Management Financial

EDUCATION Ohio State University, Fisher College of Business Columbus, Ohio

MBA, Investment Management 6/2006

Fudan University, Business School Shanghai, China

Bachelor of Economics in Business Management 6/1999

EXPERIENCE The AES Corporation Arlington, Virginia

Senior Accountant at External Reporting & Financial Analysis 8/2008 -

present

. Assist in the preparation of SEC statutory reports, i.e. Annual

Report 10-K and Quarterly Report 10-Q

o Drafted MD&A Segment Analysis for Revenue, Gross Margin;

o Highlighted key drivers to AES annual performance;

o Led the $1.4 billion Goodwill Impairment Test based on

FAS 142, FAS 141(R);

o Assist in fair value disclosure for Debt, Marketable

Securities, Derivatives based on FAS 157, FAS 159 and FAS

115;

o Assist in research of FAS 167, supported "Primary

Beneficiary" testing

. Assist in the preparation of transactional SEC filings on Form

S-4, S-3 and S-8 for acquisition and debt financing (Rule 144);

. Provided valuation and accounting support in the transaction

taskforce for China Investment Corporation ("CIC")

noncontrolling interest purchase;

. Monitored new GAAP to ensure timely identification of issues

relevance to operation;

. Assist in developing/maintaining adequate SOX compliance

process as it relates to required financial

controls/disclosures.

Freddie Mac McLean, Virginia

Senior Accountant 6/2006 - 8/2008

. Reviewed and prepared accounting entries and financial

statement disclosures for both standalone and embedded

derivatives, including Interest Rate Swap, Forex Forward, Forex

Swaption and Interest Cap Floor Contracts;

. Reviewed and prepared roll-forward and tie-out of derivative

asset and liability and other comprehensive income balances and

reconciles amounts recognized in earnings;

. Reviewed all contemporaneous hedge documentation for all

derivatives deemed to be in a qualifying hedge relationship;

. Prepare journal entries for monthly closing schedules;

. Assist with quarterly cash flow statements;

. Document general ledger activities in support of the Sarbanes

Oxley requirements, recommendation and implementation of

control improvements as needed.

Hewlett-Packard (Shanghai) Co. Ltd Shanghai, China

Senior Financial Analyst at Global Delivery China Center 1/2003 -

8/2004

. Developed and maintained financial models to forecast

outsourcing revenue and profitability;

. Assist in the acquisition of two local software firms,

including review of business plans, due diligence, compiled pro-

forma financial statements and preparing transaction

documentation

. Provided monthly financial performance analysis, including

profitability, labor utilization, and pipeline project

realization;

. Presented monthly results to senior management, including

trending and variance explanation;

Ernst & Young LLP, KPMG LLP Shanghai China

Senior Auditor 7/1999 - 5/2002

. Assist in annual audit of subsidiaries of Intel (High-tech),

ABB (Manufacturing), Eli Lily (Pharmacy), Coca-Cola (FMCG) and

McDonalds (Fast-food);

. Assist in IPO audit and Due Diligence of Hi-tech businesses in

China; audited Revenue, Cost of Sales and other P&L accounts;

. Assist in audits for FIE and local firms; Performed PRC GAAP

and US GAAP reconciliation, Tax Review and Cash Flow Forecast

validation.

HONORS & ACTIVITIES

. Ohio State University Graduate Merit-based Scholarship;

. CPA candidate (passed the exams and to be licensed);

. CFA level II candidate;

. Ohio Sate University MBA Financial Association: focused on

Equity Analysis, Derivative and Hedging.

SKILLS

. Extensive exposure with PRC GAAP and U.S. GAAP accounting;

. Proficient in financial modeling using Excel;

. Familiar with VBA Macro coding;

. Proficient with SAP BPC, PeopleSoft.

Contact this candidate