Leqian Xu

Experience

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  Deloitte Touche & Tohmatsu CPA LLP

  Jan 2004 - Oct 2014

  Audit & Assurance Services

  1. Conducted PRC statutory audit, IFRS consolidated reportingpackage audit/ review, etc. for a number of Japanese clients belongto different kinds of manufacturing, new energy, logistics, retails,trading, software development, investment companies, etc.2. Participated in a domestic enterprise's IPO project;3. Solid knowledge of PRC GAAP, IFRS, tax planning and risk management with rich audit experiences;4. Involved in the maintenance and business of audit clients, provided advice and solution on the issues of accounting, tax and internal control. Show less

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  Deloitte & Touche Financial Advisory Services Limited

  Jan 2015 - Oct 2017

  Financial Advisory Services - Manager

  1. As manager in charge, led the team members to conduct financialdue diligences for projects of real estate, construction, design,manufacturing, software development industries etc. tounderstand the targets’ asset quality and performance, identifyvalue-driven factors and potential transaction risks;2. Conducted management interviews and built valuation modeling toverify the logic and feasibility of management’s forecast;3. Designed deal structures with a full consideration of tax, SAFE regulation, accounting treatment impact, etc.;4. Conducted research on the targets’ industry, market environment,comparable deal and marketing information etc. to write feasibilitystudy;5. Communicated with the stakeholders, commented on SPA andfinancing and collateral agreements;6. Provided value-added advisory services of accounting, tax etc. postM&A or restructuring. Show less

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  Jiangsu Hanrui Huifu Fund Investment Limited

  Dec 2017 - Jan 2018

  Finance Director

  1.Managed the company’s accounting processes and work;2.Established and maintained effective internal control procedures and systems;3.Continuously reviewed the company business activities and processes to evaluate the risk and prepare mitigation process ;4.Provided analytical service to support business decision making and support company to execute effectively;5.Managed the accounting/ finance department.

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  Jiangsu Yabaite Technology Co., Ltd.

  Feb 2018 - now

  Risk Management & Internal Audit Director

  1. Collaborate with functional and business/product groups to identify areas of risk, such as revenue recognition, cost of sales calculation, account receivables collection, marketing expenses, performance appraisal, sales commission, etc.2. Design relevant audits to address risks;3. Make valuable control standardization and process improvements recommendations;4. Drive change by influencing the decision-making process.