Yan Liu

Cellphone: 415-***-**** Email:acwr9c@r.postjobfree.com Permanent resident in San Francisco

Personal Competence

Advanced knowledge of accounting & financial policies and abilities of judgment and analysis

Familiar with US GAAP and tax regulations and internal control framework

Strong operational management experience in a complex accounting and operational environment

Strong team spirit to cooperate with others and work under pressure Working experience

Finance Manager – Shanghai Electric Power Generation Equipment Co. Ltd. Dec 2014-Aug 2016

Prepares monthly financial statements and related schedules for top management and Board Committee

Organize and coordinate annual statutory audit, special audit, review work and agree upon procedure.

Manage the Financial Reporting, Cash management, Billing and Accounts Receivable, Accounts Payable, Inventory Control, Cost Accounting, Budgeting, Taxes

Perform Financial Planning and Analysis from different aspect to find out solution and commentary

Review monthly performance review reports, based on monthly P&L performance and operation actual status, carry out analysis about sales / cost / profit and operational KPI, highlight and present monthly performance to management in time.

Supervise and develop timely payments to vendors and reimbursements to employees as well as data accuracy.

Finance Manager – Shanghai Electric Power Service Company Dec 2012-Dec 2014

Establish financial management and capital operation system suitable for group company management needs according to the development strategy and goal of group, and maintain the company financial operation smoothly.

Perform complex financial analysis, forecasting trends, budgets, develop business plans, and development of policy & procedures

Review accounting related work, supervise income and expenditure of company, and manage financial risk control.

Communicates AP knowledge, updates and related accounting information to different operational departments across the organization.

CFO/Controller - Siemens Power Equipment Packages Co., Ltd Mar 2009-Dec 2012

Meet management request for various internal management reports, carry out analysis from different aspect to find out solution and commentary

Establish and perfect the organization, guidance and data management system of company’s internal accounting as well as financial management rules and regulations.

Prepare monthly/quarterly/yearly standard financial statements, ad hoc reports, and financial analysis spreadsheet under US GAAP.

Responsible for formulating financial KPI of the company

Oversee AP operations and policies, resolve escalated vendor issues, review and analyze monthly account and statement reconciliations and various

Senior Associate - PricewaterhouseCoopers LLP, Shanghai, China Aug 2005-Mar 2009

Assure the accuracy and completeness of financial statement figures and raise audit adjustment Yan Liu

Cellphone: 415-***-**** Email:acwr9c@r.postjobfree.com Permanent resident in San Francisco

Review the security and integrity of the finance and business program and identify the independence issue

Give analysis on internal control system and deliver weakness points in control procedure

Identify risk in accounting system and weaknesses in business operation and propose how to deal with them

Identify fraud risk of management and deliver message to Audit Committee and Shareholders

Review and judge the rationality of business activities and give analysis on going concern condition

6 month working experience in the US to assist in field auditing and preparing audit document. Education background

MS in Finance, Fudan University, Shanghai, China.

BS in Economics, Fudan University, Shanghai, China. Professional Qualifications

AICPA Certificate (License No. 127621)

CICPA Certificate (License No. 312*******)

AIA certificate (Certificate No. 359036)

Microsoft office software

Finance software SAP/Kingdee/UFIDA

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