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Accounting, Auditing, Cost Accounting, FP&A

Lincoln, Rhode Island, United States
October 24, 2016

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Ping-Lee Liao

* ***** **., ***.*

Lincoln, RI, **865 401-***-****



Accounting professional with 8 years of the experience in service and manufacturing industries. Familiar with GAAP and IFRS. Solid knowledgeable of financial accounting, cost & management accounting, and budget planning & management. Adept at implementing financial analysis and operating planning to improve performance and efficiency. As a true team player, with cross-departmental collaboration and communication experiences, be able to take prompt action to solve issues and create relationships with other people from different functions.




Dec. 2015 – Present Accounting Management (Self-employment) iShopping LLC, RI

Recorded day to day transactions.

Completed and filed tax forms.

Ensured compliance to legal regulations.

Prepared documents for export, customs declaration and clearance.

Built up operation processes.

Feb. 2015 – Nov. 2015 Cost Analyst (Contract Position) George Patton Associate, Inc., RI

Built up and maintained cost information of inventory.

Inventory / Pricing Analysis.

Approved accounts payable and investigated the discrepancies.

Compiled and analyzed performance of products and implemented inventory management.

Analyzed and researched open or incomplete items, took actions to resolve and close discrepancies.

Third Party Sales / Expense Recognition.

Dec. 2008 – Jun. 2012 Internal Auditor and Administrative Director, Office of the CEO Canlead International Co., Ltd., Taiwan

Conducted financial reviews and modified company's operating procedures to enhance the operation performance.

Preformed management accounting analysis and provided recommendations to the CEO.

Introduced and attained ISO27001 (Information Security Management) certification.

Established internal control processes to increase company's operation efficiency.

Identified business risks in key operational areas and proposed improvement plans.

Issued Management Audit reports to document key processes reviewed, business impact and financial results of the operations; drafted implementation plans to the risks identified. Jan. 2006 – Mar. 2007 FP&A and Cost Accountant

Yulon Motor Co., Ltd., Taiwan

Resolved discrepancies between actual and standard costs through. comprehensive cost analysis and inter-department cooperation.

Provided detailed reports on periodic variances and their causes, with a special focus on spending variances.

Ping-Lee Liao

1 Grant Ct., Apt.4

Lincoln, RI, 02865 401-***-**** 2

Eliminated probability of casualty loss by deciding the amount of significant fixed assets and shutdown losses for coverage of property insurance.

Produced, maintained, and reconciled accounts payable accounts

Validated the cost of goods sold as part of the month-end close.

Planned and supervised over 100 million dollar general expenditure budgets and achieved 25% expenditure deduction compared to the previous fiscal year.

Planned annual capital budgets to maintain the company's growth and decrease the liquidity risk.

Analyzed Capital budgeting requests.

Reported on margins by profit center and vehicle model.

Generated departmental performance reports for the weekly upper management meeting. Sept. 2003 – Jul. 2005 Senior Auditor

Deloitte & Touche LLP, Taiwan

Managed various auditing tasks and prepared reports on auditing activities for the clients including public and non-public companies.

Performed internal control and substantive tests.

Provided suggestions to effectively enhance clients' operation efficiency and reduce their operation risks. Performed analytical procedures/analyses to identify unusual financial statement discrepancies.

Identified and communicated accounting and auditing matters to seniors and managers.

Verified clients' compliances with tax regulations and provided tax consultation to help clients fill income tax returns.


Jan. 2015 - Present Assistant to the Controller Chinese Christian Church of RI Jan. 2014 – Feb. 2014 Instructor for VITA volunteers IRS, Pawtuckey RI EDUCATION AND TRAINING

Nov.2014 MBA, Accounting Concentration Johnson & Wales University, Providence Jun.2008 International Business Administration International Trade Institute, Taiwan Jun.2003 MBA Tunghai University, Taiwan

Jun.1999 B.B.A. in Accounting Tunghai University, Taiwan COMPUTER SKILLS

Microsoft Dynamics (ERP), Excel, Word, PowerPoint, Outlook, Visio, SQL, QuickBooks LANGUAGES

English and Chinese (Fluent in Mandarin and Taiwanese) STATUS

EAD (Employment Authorization Document) holder, be able to work for any employer in the US. REFERENCES

Available upon request

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