Carrie (Yang) Liu

Experience

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  BDO Seidman, LLP

  Nov 2002 - Sept 2006

  Sr. Audit Associate

  Perform audit/review service to clients in variety industries, including Casino, school management, legal service, retail, software development, high-tech research and development, etc. Familiar with SEC rules and regulations, lead and participate in varies public engagements, including SOX 404 engagements. Take “in-charge” responsibility with all stage of an audit, assist manager in problem solving and fact-finding, as well as supervise and train staff and become the client contact for basic questions and information Prepare financial statements with disclosures, documenting, validating, testing and assessing various client control systems, and making suggestions to improve client internal controls and accounting procedures. Promoted to senior associate from staff associate in 2004. Show less

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  BDO Shanghai Zhonghua CPAs

  Oct 2006 - Jul 2008

  Audit Manager

  Secondment in BDO Shanghai member firm to assist firm in international engagements performance. Lead and participate in varies engagements using China GAAP, US GAAP, and IFRS, including prepares financial statements and footnotes for above jobs.Identify financial/operational deficiencies during engagements and prepare management recommendation letter to assist company improve its operation. Train staffs with US GAAS and US GAAP methodology and literature, as well as perform on site supervision. Show less

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  Hengyang Petrochemical Logistics Ltd (5HY)

  Aug 2008 - Sept 2012

  In charge of overall financing and accounting function of the Group. Improve internal control, budgeting and other accounting controls. Financing activities in capital market. Listing requirements in Singapore and public relations. Oversight and supervise daily accounting activities. In charge of accounting oversight, consolidation of accounts, and announcement of financial information. In charge of financing, internal control and investor relations. In charge of getting company listed on Singapore Catalist board, in Oct 2009.

  • CFO

    Jun 2011 - Sept 2012

  • Vice GM - Finance

    Aug 2008 - May 2011
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  GEODIS

  Jun 2014 - Jan 2017

  Accounting Director of China at OHL

  • In charge of accounting function of all China entities of the group, including accounting, reporting, budgeting, taxation，etc.• In charge of consolidation project of China Accounting Department.• Establishing and improving internal control and improving cooperation with other functional departments to achieve a win-win result.• Communication with specialists, such as banks, auditors and tax officers.• Integration work to help the company transfer China business to Geodis.• Participate acquisition by Geodis, making sure accounting function smoothly transited to Geodis. Show less