Vicky Yang

Experience

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  EY

  Sept 2007 - Oct 2011

  Senior Auditor

  1. Perform risk assessment for financial reporting level, identify the significant account, draft audit strategy and prepare engagment meeting. 2. Perform work through and test of control on key internal procedure. 3. Direct associate staff in substantive testing 4. Discuss with manager on significant audit finding and provide professional suggestion to our client. 5. Review the working paper of staff associate. 6. Complete the audit memorandom, reporting package and review subsequent settlement. Mostrar menos

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  General Motors

  Nov 2011 - Jan 2013

  Accounting Supervisor, GM China

  1. Lead GL team (1 tax accountant & 1 GL accontant) in monthly closing, mainly dealing with expense allocation, equity pick-up, revenue rebill and Chinese tax filling. 2. Deal with daily accounting control, such as accounting process set up, desk procedure set up, template set up, GL closing schedule. 3. Provide US GAAP related deliverables, such as FIN 48. FAS109. FAS5, disclosure 4. Cooperate with internal control team in SOX review, SOD review in SAP system, SAP user set up & maintenance, master data control. 5. Deal with internal auditors and external auditors (DTT) to provide accounting data and follow up with audit issue closure. Mostrar menos

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  Ingersoll Rand

  Feb 2013 - May 2019

  It is a finance controller /business partner role to overall control a USD110 million business (180 sales HC), including dealer sales and direct sales. The task is as below but not limited to: 1. Drive business to achieve better performance from finance perspective in order realization, order to sales conversion, margin target attainment and Sg&A control.2. Provide value added business performance analysis by various categories such as customers/channel/vertical market/product line, vs AOP/LY/Fcst.3. Develop finance modeling to better support business decision, such as sales force expansion, marketing activities, rebate policy, margin target by team& product.4. FP&A routine work includes monthly rolling fcst, annual operating plan, long range plan, actual analysis, Operating cash flow forecast and working capital forecasts.5. Controlling routine work: Daily financial control mainly in credit /AR collection/ pricing/inventory/commercial finance supports to sales6. Train new sales people on company finance related policy, including LOA, TNE, Order management. Mostrar menos My role is to ensure all entities in my region are operated in compliance with Ingersoll-Rand and HVAC SBU policies & procedures The HVAC SBU cover more than 25 entities in around 12 countries and areas. 1. Act as Regional Assistant Manager in continuous accounting and controllership improvement; 2. Act as key coordinater in finance functional review 3. Review and develop AP&India accounting framework, internal control design and execution; provide controllership over company’s operation excellence and compliance 4. Setup and improve self-disciplined internal control system; 5. Lead, Monitor and assess the Sarbanes-Oxley Act (SOX) work; 6. Lead Internal Control Team in respect of personal techniques and relationship development; 7. Support Internal Audit team in engagements; 8. Setup and improve control self-assessment (CSA) mechanism; 9. Work with multiple cross-function team in Ethical compliance, Trade Compliance, Tax compliance and Legal compliance Mostrar menos

  • BU commercial finance manager, Trane China Unitary

    Jul 2016 - May 2019

  • Assistant Internal Control Manager, Asia-Pacific

    Feb 2013 - Jun 2016
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  UPM - The Biofore Company

  May 2019 - May 2022

  Financial Business partner, Raflatac APAC Paper Laminates SBU

  Bussiness partner of 1 SBU sales and 1 plant operation

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  汉高

  Jun 2022 - now

  Senior Manager, controlling