Monday, March 29, 2010

working experience

- Over 3 years of industry working experience, including financial management role at a NASDAQ listed company. - Over 4 years of audit chi hair straightener working experience in a "Big Four" audit firm, with audit portfolio ranging from manufacturing, energy, transportation to media. - Solid knowledge of PRC GAAP, IFRS, US GAAP and SOX.- CICPA and cheap polo shirts CIA holder, ACA qualified.- Proficient in MS Word and Excel, working knowledge of SAP, Oracle ralph lauren polo shirts, and Kindee.- Fluent in written and spoken English.

· Review subsidiaries’ financial statements Lacoste Polo Shirts and prepare group consolidated financial statements under US GAAP · Preparation of SEC annual report and compliance with other reporting requirements · Conducting internal audit to ensure efficiency and effectiveness of internal control and compliance with SOX · Comparison and Lacoste Polo Shirts analysis of budgeted and actual financial results · Financial analysis on consolidated financial statements · Conducting financial due diligence (FDD) on potential investment projects and make appraisals · Liaison with external auditors
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