* ● Job duties: * 1. In charge of costing, accounting, margin analysis & inventory management for full industry chain of BU * 2. BU tax planning, transfer pricing and tax declaration review * 3. Manage BU CAPEX project and ROI analysis * 4. Credit control and working capital management, including DPO, DSO, DIO * 5. Overall review monthly Balance Sheet Reconciliation and GAAP reconciliation * 6. Review SSC team's work, lead continual process improvement & optimizing * 7. Leading internal / external auditing, optimize controlling framework and project implementation. * ● Achievements: * 1) Comprehensively sort out the tax risks of the 3 legal entities, and eliminate the potential risks of VAT and real estate tax * 2) Optimize approval matrix and the expense reimbursement process, complete the SSC project closing.

* ● Job duties:1. Support procurement & SCM business, responsible for direct/indirect material and logistics cost control * 2. Manage BOM cost, PPV and technical saving, lead STD costing setting and annually updating * 3. Monthly forecast ,annually business plan and variance analysis * 4. In charge of DPO, DIO , credit control of supplier and monthly payment arrangement * 5. Project implementation like OA/COA/3 ways match and ERP process optimization.● Achievements:1) Implementation of the three-way matching project for direct purchase * 2) Supplier mater data & monthly payment process optimization. Show less

* In charge of Cargill Animal Protein 3 legal entities accouting, tax, credit, and controlling. * Review SSC team's work, lead continual process improvement & optimizing * In charge of BU tax planning, transfer pricing and declaration * Overall review Balance Sheet Reconciliation GAAP reconciliation * Credit control and Working Capital management, including DPO, DSO * Leading internal /external auditing, response for government & bank business * Establish control framework such as COSO training/Risk assessment/Process control * Perform audit procedure, monitor BU control activities, make sure correction * Team building and other Project implement

* Establish standard financial month-end closing procedures, coordinate to meet the closing schedule * Review general entries, accrual, amortization to ensure the accuracy of financial reports * Provide reasonable explanations for variances by reviewing and analyzing financial statements * Organize regular meetings to review balance sheet with operation departments * Participant in financial system launching, and provide guideline and recommendations * Cooperate with all departments to continuous improve financial process, and provide accurated financial reports timely * Provide reports for US GAAP and China GAAP variance, support and coordinate internal and external auditing * Achievements * a) Esablished OBI and other Sub-modules, reduce general JE from 60 to 30 . * b) Established superior month end closing procedure, reducing monthly closing from 3 days to 2 days. * c) Merged China and US accounting book between Kingdee and Oracle on the premise of permission.

* Accounts payable accountant for direct material * Responsible for VAT, Export VAT Refund and other tax relevant tasks * Fixed asset and CIP daily maintanence * Take mainly charge of Beijing Fluke Maintenances & Service Center’s accounting, including AP, AR, GL, Bank, Tax, Cost, Reports, Tax declaration, etc. * Successfully applied CY2008’s income tax deduction for R&D expenditure, got more than CNY1.7M tax saving

* ● Job duties1. In-depth participation in the preparation, establishment, and mass production of the Fluke New plant * 2. Cooperate with engineering team, participate in production line establishment from 0 to 1, and set the standard cost parameters for lines in Oracle * 3. Actively participate in production KAIZEN projects, learn product characteristics and manufacturing process, assist in improving production efficiency and manufacturing cost control * 4. Analysis of PPV and BOM usage variance * 5. New product project expenditure control, fixed assets and inventory cycle stock take * 6. Tax declaration, and transfer pricing set up * ● Achievements:1) Successfully completed the operation of Fluke Anhui New plant * 2) R&D new project management tools launched and optimize the process to ensure the mass production Show less

* Supervise routine financial work, review financial statement & tax report * Organize monthly forcasting & annually budgeting, analysis the figure and get root cause * Costing control and working capital management * Overall review AP, AR, GL & tax,to ensure healthly operation * Cooperate with all departments to continuous improve financial process and work efficiency * Developing policies and SOP to normalize internal control and compliance * Auditing and team building * Achievements * a) Establish STD costing, cost center and budgeting control system * b) Optimize payroll,reimbursement and VAT refund declaration process, improve work efficiency 50% * c) Setup purchasing process, credit control and selling price management system. * d) Reducing monthly closing from 18 to 10 days. * e) Estabilish BS accounts reconciliation, cosing and operational review