Senior Corporate Accountant Resume

SUMMARY:

20 years working in Accounting & Finance; 15 years in Confidential consulting. Professional in all financial & managerial accounting related functions. Extensive experience in project management and implementation especially in global work force. Experience in team building and budget proposals.
Solid knowledge about GAAP, IFRS, SOX, GAAS, Taxations.
Proficient in Confidential FICO. Skillful in SD, MM, PP, PS etc. Especially excellent at COPC ( product cost controlling) and COPA (profitability analysis); pretty good at ML, FSCM. Experience in R/3, ECC 4.0, ECC 6.0, New G/L, Simple Finance, S/4 HANA, HANA Cash Management. Experience in LSMW, CATT, Report painter, Queries, functional specification, integration among Confidential modules and interface with other systems and tax software.
Advanced Excel skill as well other MS softwares. Experience with other software like Sage, Concur, NC, Oracle, QuickBooks, Hyperion etc.
Good at communicating and presenting to clients with technical and business staff, all levels of management with strong business background across many different industries as well as strong technique skills including customization.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Corporate Accountant

Implemented Confidential consulting services in Confidential, Confidential and Confidential as below, comprise overall financial and managerial accounting solutions, integrated with whole supply chain management. Scenarios embody Chart of Accounts proposal, different accounting policies matching, procedures designing, internal financial reporting & external financial statements developing, budget and planning system structuring, product costing control process, capital market treasury management, profitability analysis, consolidation, banking solutions, taxation solutions, projects management etc. Project phases consist of As - IS, blueprints design, presentations, system configuration, user training, unit test, integration test, data migration, going live support; Maintenance supports cover month-end/year-end closing, financial planning and analysis, Ad-Hoc reporting and analytics, variance analysis and investigation, intercompany transactions and reconciliations, new business solutions, system upgrading and so on. Business blueprints include of General Ledger, New GL, Accounts Receivable, Accounts Payable, Assets Accounting, CO-CCA, CO-IO, Product Cost controlling (CO-PC), Material Ledger, Profitability Analysis (CO-PA), Profit Center Accounting, Consolidation (ECCS, BPC), Treasury Management (FSCM), Analytical Banking solutions, Project System, Confidential S/4 HANA-Simple Finance and so on.
Merger and Acquisition Project for Broadridge Financial Solutions Inc.
Present Confidential Workshops to students in NYIT Accounting Club

Confidential

Senior Manager - Confidential Financial Accounting and Controlling

Confidential Consulting Service (subcontracted with IBM, ATOS, HP and KPIT):
Spectrum Brand/HHI, listed as SPB in NYSE. (US GAAP, China GAAP) - Full Cycle/Rollouts
Industry - Consumer Goods: personal care, hardware and home improvement, pet prod. etc.
Whealthfields Lohmann Ltd, headquartered in Hongkong (IFRS) - Full Cycle/Rollouts
Industry - Personal care and household products
Lonza China, headquartered in Swiss (Swiss GAAP, IFRS) - Rollouts/Maintenance
Industry - Pharmaceutical & Biotechnology
CMB (China GAAP, IFRS); Industry -Banking - Rollouts/Maintenance
Mars/Wrigley, headquartered in U.S. (US GAAP, China GAAP, IFRS) - Full Cycle /Maintenance
Industry - Confectionery manufacturer

Confidential

Project Manager / FICO Team Leader

Fulfilled the following full cycle Confidential implementation projects which cover FICO, MM, SD, PP, BW etc.:
Hong Kong Governmental Housing Department(IFRS); Industry - construction - Full Cycle
Shanghai Pudong Development Bank; Industry - banking - Full Cycle
Guangdong Telecommunication Company - Full Cycle

Confidential

Confidential FICO Team Leader

Completed many Business blueprint designs, Confidential full cycle implementation projects and ERP Feasibility Analysis projects.
PETRO China Headquarter; Industry: oil and gas - Full Cycle
NANFANG LKK Com; Industry: food - Full Cycle
SUNTECH Power Holdings; Solar Panels manufacturer - Rollout
YAMAHA Electronics Com. - Full Cycle
VOLKSWAGAN Shanghai; Industry: vehicle production – Full Cycle
PIAGGIO Foshan Motorcycle Com. –Blueprints

Confidential

FICO Team Leader / Senior FICO Consultant

Implemented Confidential projects (full cycle) and rollouts for several plants in APAC area. Then did maintenance supporting for APAC area including plants in mainland China, Hongkong, Macau, Australia and Vietnam etc.

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