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Financial manager

Burke, VA



10+ Years of accounting and auditor experiences. 
4+ years as financial manager 
3+ years as auditor in Big Four

Work Experience

Financial manager

Thyssen Elevator Beijing Company

Apr 2002Sep 2006

a subsidiary of ThyssenKrupp Group. 
ThyssenKrupp is the one of top 500 global companies. It has 150,000 employees in over 80 countries and generated sales of €40 billion In fiscal year 2011/2012. 
My responsibility includes: 
- Review works done by cashier and accountants. 
- Perform month-end and year-end close duties. 
- Generate financial statements from system. Make adjustments to meet IAS requirements. Consolidate it with revenue, cost and expenses internally charged to produce internal reports. 
- Perform financial analysis required by general manager and CEO, CFO. 
- Draft annual budget, allocate approved budget to each department and branches. Prepare forecast and monitor budget process on monthly basis. 
- Review financial information in all sales contracts (4000+ contracts per year), prepare project calculation for each project. 
- Perform daily cash management. 
- Be responsible for A/R, O/R aging report and follow up the collection. 
- Be in charge of physical inventory and physical fixed asset verification. 
- Supervise and train staffs in accounting department. 
- Prepare calculation for bonus for salesmen.

Senior auditor


Aug 1998Mar 2002

audit firm of China (Junior in Coopres&Lybrand audit from of China before Merge in 2000) 
PriceWaterhouseCoopers audit firm is one of the Big Four. 
My responsibility includes: 
- Plan and supervise audit procedure. 
- Review work done by juniors. 
- Perform control test and substantive test. 
- Draft summary of adjustments and adjusted financial statements. 
- Draft audit report. 
- Provide on-field coach to juniors. 
Main Clients: 
1. Kraft: Perform quarterly review and annual audit. 
2. Citizen: Perform annual audit. 
3. Epson: Perform annual audit, due diligence and capital verification. 
4. Novartis: Perform IAS audit and annual audit. 
5. CNPC (China National Petroleum Corporation): Perform IPO (Initial Public Offering) 
6. CHALCO (Aluminum Corporation of China Limited): Perform IPO (Initial Public Offering)


Bachelor in International Finance

Renmin University of China


Additional Information

Pass all sections of CPA exam in year 2011  
Auditing & Attestation 94 2/12/2011 
Business Environment & Concepts 90 10/09/2010 
Financial Accounting & Reporting 92 5/21/2011 
Regulation 91 8/09/2010 
H&R Block tax prepare certification, Year Obtained 2008 in USA 
CPA Certification, Year Obtained: 1999 in China 
Lawyer Certification, Year Obtained: 2001 in China 
Certification of Assistant Accountants , Year Obtained: 2000 in China 
10+ Years of accounting and auditor experiences. 
4+ years as financial manager  
3+ years as auditor in Big Four
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