I am a Certified Public Accountant of China and America. I have ten years working experiences of accounting and auditing in China. I am good at learning and communication.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounting Manager
Youku Internet Technology (Beijing) Co., Ltd
Beijing, China
03.2015 - 06.2018
Developed and implemented effective accounting policies and procedures for my accounting team.
Managed a team of accountants to ensure accuracy of all financial transactions.
Prepared monthly, quarterly, and annual financial statements and financial analysis of copyrighted content.
Identified areas of improvement in the existing accounting system and recommended changes accordingly.
Coordinated external audits by providing required documents on time.
Arranged meetings with other accounting departments, and other related departments, such as tax, IT and HR departments.
Manager, Audit and Assurance
Ernst & Young Hua Ming LLP
Beijing, China
09.2008 - 03.2015
Developed audit plans and strategies according to auditing compliance.
Managed team members in their execution of audits, including providing guidance and mentorship.
Reviewed the working papers from team members.
Prepared summary review memorandum (SRM), including detailing findings and results and report it to Senior Managers and Partners.
Provided training sessions to staff on best practices related to auditing policies and procedures.
Coordinated meetings with other departments, clients and audit teams to discuss the plans and issues about auditing tasks.
Education
Bachelor of Science - Accounting And Auditing
Central University of Finance And Economics
Beijing, China
07-2008
Skills
Financial Data Analysis
Staff Management
Bookkeeping
Reporting
Auditing procedures
Financial Auditing
GAAP knowledge
Office tools (Word, Excel and PPT)
Certification
Certified Public Accountant of China
Certified Public Accountant of America
Languages
Mandarin
Professional
Affiliations
Play badminton
Hiking
Looking for delicious food
Timeline
Accounting Manager
Youku Internet Technology (Beijing) Co., Ltd
03.2015 - 06.2018
Manager, Audit and Assurance
Ernst & Young Hua Ming LLP
09.2008 - 03.2015
Bachelor of Science - Accounting And Auditing
Central University of Finance And Economics
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