Analyst

 Education 10/2013 - 12/2014： Master’s in Finance Lancaster University Management School, UK (Top 5 U.K. Business School) 09/2010 - 07/2013： Bachelor’s in Accounting and Finance (Upper-Second Class Honors) Keele University, UK (Awarded Keele International Student Scholarships） Professional Certificate: CFA LEVEL 1 and ACCA F1-F5, F9 Working Experiences 04/2022-09/2022 Financial Manager, Beijing BoYiChuangWei Digital Media Co., Ltd (836025), Beijing • Fully responsible for all the accounting and financial activities during the business operation activities. • Cash managements and cash budgets: allocate funds between different payment channels and arrange weekly and monthly payments based on cash incomes and cash expenditures. • Accounts management: open accounts in different payment channels and aeras according to the business operation needs, make sure the oversea cashflows run smoothly. • Making monthly and seasonally management reports and budget reports. • Cooperating with operation department and technical department related to the main products, improve the data accuracy, and meet the requirements of bookkeeping and data extraction. • Reviewing the top-up income in developer system and products’ system. • Reviewing and approval author’s fee payments in products’ system. • Reviewing and approval salary payments. • Following up on monthly tax matters and complete monthly tax declaration for Chinese entities. • Reviewing and approval of Indonesian entity’s monthly and annually tax declaration and payments. • Reviewing general voucher inputs and monthly closing. 07/2021-02/2022 General Ledger, Rct AI, Beijing • Be fully responsible for general voucher preparation and monthly closing, ensure all transactions are booked accurately and timely. review of trail balance before closing, carry out reconciliation promptly. • Reconciliation of related party transactions. • Following up on monthly tax matters and complete monthly tax declaration. • Fixed assets management. • Assisting on implementation of internal control procedure • Approval reimbursement and payment process according to company’s policy. • Payment management to make sure the cost is under budget and well-control. • Manage R&D expense allocation to each project including staff cost, server cost and equipment depreciation. • Preparing material for USD payment to the bank. • New financial system implementation and set up accounts. Make sure the input data to the new system is consistent with the original accounting system. 10/2017 –03/2021 Financial Accountant, CCS Supply Chain co., LTD China (600180), Beijing • Business partnership for new business launch activities and expansions. Giving recommendations on decision making or projects choosing with financial insights, such as NPV\IRR\ROI etc. Assessing the qualification and creditability of suppliers and clients. Approval the business contracts especially the financial related parts, such as price, incentive, payment ratio, payback period and tax. Reviewing and approving payment transactions. Checking and issuing and processing VAT invoice. • Monitoring project and conduct a post-audit. Analyzing the variances of the real and estimated incomes and expenses. • Managing and executing daily accounting work. Also ensuring that the accounts are maintained up-todate and accurate. Support month-end closing. • Preparing monthly and annually financial and management reports and the budget reports. Analyzing the variances. • Participate in implementation of customized SAP system for firm specific features. • Work closely with sales department, risk-control department, and fund department to ensure the business activities are processed fully in line with internal company policy. • Coordinate with external auditors, provide relevant audit evidence. 04/2015 - 10/2017 Senior Auditor, BDO China, Beijing • Preparing premarket audits and successive annual audits for different purpose under PRC GAAP. Covering industries including banking, telecommunication, tourist, flood control and drought relief, and the film industry. • Testing the efficiency of internal control systems, such as sales and receivables cycle, purchasing and payments cycle. Delivering recommendations for improvements. • Keeping professional skeptics, obtaining sufficient and appropriate audit evidence. • Strengthen analysis ability. Conducting comprehensive financial analytical procedures - analyzing firms’ financial status by financial ratios, making comparison, and analyzing the variances, etc. • Developed interpersonal skills. As a team player it required me to build harmonious relationships, communicate clearly and carefully, and resolve problems. • Assess company’s books for evaluating merger and acquisition viability and completed due diligence services for buyers within several industries.