Work experience

• Financial Accountant

  TUI

  2022.10-Current

  (4 years)

  As a financial accountant at TUI, I have below majoy tasks. 1. Commercial Model invoice posting (AP), cost recharges and recognition of accruals for the period. 2. Support with the monthly/yearly financial reporting process. 3. Review of intercompany balances. 4. COSO reporting for the relevant field of work. 5. AR/AP accounts reconciliations. 6. Optimization of processes and analytical models related to period closing activities. 7. Providing administrative support to the finance & HR teams.
• Parental Leave

  Parental Leave

  2019.10-2022.10

  (3 years)

  Parental Leave (Full-time caregiver)
• Account Executive

  Garuda Indonesia

  2017.04-2019.10

  (3 years)

  1. On behalf of Garuda Chengdu branch, coordinate with many functions including airports, food suppliers, accommodations and marketing etc. As an accountant, my major tasks are manage bank accounts, bank reconciliation, account receivable and account payable, provide analysis report of budget and costs. Prepared data for audits. 2. Besides, negotiate with different vendors and customers for agreements as well, such as airplane alternative landing agreement and layover accommodation with hotels. 3. In charge of marketing, advertisements on airplane magazine and handle customers complaints. 4. SAP System, Microsoft.
• Account Assistant

  GLP

  2012.10-2015.11

  (3 years)

  1. Monthly tax report, business tax, Vat, company tax, IIT, real estate tax land use tax and etc. Successfully made tax reduction. 2. Deal with accounts receivable and accounts payable, accruals and general ledger on a monthly basis, responsible for the preparation and entry statements. 3. Assist the project company with capital increase or reduction. 4. In change of few branches, involved in company registration, land purchase, warehouse building, rental property management and company bankruptcy and liquidation.
• Accountant

  DuPont

  2012.05-2012.10

  (6 months)

  1. Monthly tax report, business tax, Vat, company tax, IIT, real estate tax land use tax and etc. Successfully made tax reduction. 2. Deal with accounts receivable and accounts payable, accruals and general ledger on a monthly basis, responsible for the preparation and entry statements.
• Accountant

  Damco

  2009.10-2012.04

  (3 years)

  Deal with daily accountings, such as payment control, tax apply, fix assets management, profit and loss analysis, reconciliation, budget calculation and other related accounting works.

Educational experience

• Beijing Technology and Business University canvard college

  International finance management

  2005.09-2009.07

  (4 years)

Languages