Candy W.

Experience

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  Shenzhen Baibaoli LTD.

  Jul 1998 - Apr 2000

  Accountant

  1. Daily accounting entry2. Accounting statement.3. External audit coordinator.

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  WAL-MART China

  Apr 2000 - Apr 2004

  Accountant

  1.Be in charge of all financial things related to new store setup including accounting system setup, training for new store associates, full set of accounting treatment and monthly payment and expense analysis, handling the analysis on new store budget.2.Be in charge of inter-company transaction.3.Be In charge of the management of fixed asset including preparing fixed asset policy to unify fixed asset standardization and accounting treatment of fixed asset inter-transfer/ disposal/ sales/ shortage/ overage etc.4.Associating with financial system management team to improve finance system to enhance work efficiency.5.Supervising routine accounting work and give some guideline to JV finance.6.Be in charge of preparing finance policy & procedure such as Wal-Mart China Accounting Manual etc7.Designing special finance policy & procedure web page to facilitate all finance associates to study.8.Organizing finance training for new associates. Show less

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  China Resource Vanguard

  Apr 2004 - Nov 2006

  Finance section manager

  Finance policy & procedure for internal control.1.Monthly Consolidated statements for all subsidiaries in China in reporting team.There are about 20 subsidiaries in differenct city of China under China Resources Vanguard, and the parent company of China Resources Vanguard is BVI company. The consolidation structure is subsidiaries in China to China Resources Vanguard to BVI, and the report is submitted to CRE to consolidate. CRE is a listed company in HK. Also, I am in charge of interim & annual report preparing per the request of HK listed company.2.Reviewing monthly finance reports from all subsidiaries.3.Coordinating external audit. Show less

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  Schneider Electric

  Nov 2006 - now

  Finance Senior Analyst

  1.Supervise finance routine including reviewing vouchers,monthly finance reports, month-end closing tax issue.2.Be in charge of budget control, organizing and preparing annual budget and quarterly rolling forecast.3.Be in charge of monthly expense analysis on actual VS forecast.4.Be in charge of project cost management including preparing monthly project cost report.5.Coordinating internal & external audit to make it smooth.6.Be in charge of preparing finance policy and procedure and providing training to staff for instance expense claim , FA managment, expenses approval flow, manual on how to use finance system, ICP payment flow etc.7.Be in charge of inter-company transaction with different entity located in different country and following up the outstanding payment.8.Preparation on monthly project costs report, partner cash out reprot.9.Calculations on efficiency ratio, laborly rate by functions which are the base of project costs. 10.Monthly cash out report update and analysis. Show less