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Accounting, Financial Analysis, Audit, SOX, Controller

Location:
Hartford, CT
Posted:
May 15, 2016

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Resume:

LINGYUN WANG

*** ******** ****, **********, ** **032 E-mail: acusg2@r.postjobfree.com Cell Phone: (860) 805 – 3588

EXPERIENCE

BARNES GROUP INC.

Assistant Controller, 2005-2015

Windsor, Ct

Assistant Controller of Barnes Aerospace Windsor Division ($100M manufacturing business)

In charge of general accounting, including fixed assets, payroll, AP, reporting & control requests from Management / Government / Audit;

In charge of month end closing process, prepared the financial statements and monthly Journal Entries, including payroll entries, inter-company entries, expense accruals, fixed assets depreciation, and other JEs as needed.

Prepared B/S account reconciliation, reviewed and analyzed P/L expenses accounts, and inter-company activities, and worked with other Divisions or functions to make sure the activities were under control, and properly reflected in the ledgers;

Assisted Controller on weekly P/L meetings with GM and department heads to update and analyze MTD product line revenue and expenses compared with budget, and prior period. Identified the risks and opportunities together with the management team for further actions.

Automated the financial reporting processes, and participated in various Group Projects.

Controller of Ceramics Division ($7M manufacturing business)

In charge of all financial activities: weekly operation review, reporting, business analysis, forecasting and planning;

Internal Audit Department

Led audit team and conducted finance and IT audit tests to evaluate the SOX404 compliance status, the internal control status (Finance / Operations / IT) in divisions and provided recommendations to improve internal control;

Reviewed business process and helped develop action plans to implement best practices;

UNITED TECHNOLOGY CORPORATION - CARRIER

Specialist, Financial Planning & Analysis, 2002-2005

Farmington, Ct

Operation Finance

Conducted RD&E / Capital Expenditure plan process. Coordinated with regions on programs details and funding.

Involved in Capital Expenditure monthly review. Conducted CAPEX trend analysis by regions and categories.

Reviewed and analyzed the factory data, productivity of more than 30 global factories to ensure the accuracy, and investigated the drivers for big variances. In charge of monthly operations assessment book.

Participated in factory plan setup process. Conducted plan templates discussion with regions and factories.

Coordinated with divisions and regions on implementing web-based HFM consolidation process.

Controller Department

Analyzed internal control status of Carrier worldwide plants. Followed up with regional controllers on the open internal audit issues. Participated in setting up control review online system, updating the existing internal control documents according to GAAP, UTC internal audit policy and Carrier procedures.

Conducted B/S Accounts review for Carrier reporting entities worldwide.

GILLETTE (SHANGHAI) LIMITED

Senior Cost Analyst, 1999-2000

Shanghai, P. R. China

Cost Analysis / Process Reengineering

Prepared and analyzed monthly financial statements, budgets, cost variance reports, and recommended to department heads improvements in operation procedures, and cost control over daily operations.

Collaborated with IT and Accounting departments on redesigning the account coding system to improve efficiency of month end closing process.

Assumed full control over year-end products standard cost update and inventory revaluation. Products included Gillette grooming, Oral-B toothbrush, Braun electronics, and Park/Waterman pens, value over $10m.

PAUL WAN & CO., - MORISON INTERNATIONAL

Auditor and Financial Advisor, 1998

Singapore

Conducted audit for companies located in Asia Pacific, (such as Sony and etc Evaluated the internal control system, discussed the audit results with Finance Director and recommended procedures to improve the operational efficiencies.

AUSTRALIA & NEW ZEALAND BANKING GROUP – the 2nd biggest bank in Australia

Corporate Banking Officer / Accountant, 1996-1998

Shanghai, P. R. China

Conducted project and loan feasibility analysis. The total loan facility under control was $80m. Main clients included General Motors and Lion Group in Malaysia.

Prepared and analyzed Financial Statements required by headquarter and local central bank.

PROFESSIONAL QUALIFICATION / EDUCATION / OTHERS

Member of Association of Charted Certified Accountants (FCCA), UK

Carnegie Mellon University / GSIA

MBA, May 2002 Concentration on Finance and Operation Management

Pittsburgh, Pa

Shanghai University of Finance and Economics

Bachelor of Economics in International Accounting, June 1996

Shanghai, P. R. China

Fluent in Mandarin Chinese and English



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