Shanghai, China
Ø Deputy regulatory reporting head of China Co., Checker of monthly, quarterly PBOC and CBRC reports, checker of PBOC daily and ten-day reports. Owner of China Co. monthly TB for regulatory reporting, utilize professional judgement to recognize incorrect figures, responsible for TB maintenance and adjustment. Finance analyst of Shanghai branch, report on monthly Shanghai manco meeting. Participant to discuss the finance impact once CBRC and PBOC issues new regulation, complete the regulators survey on time. Ø External audit coordinator Coordinator for annual audit and bank liquidation audit, communicate audit requirement to other department, supervise audit timeline, discuss content of reports, help to issue final audit reports. Ø Finance controller of RBS (China) Leasing Responsible for all kinds of finance related work such as make monthly report, check journal postings, process vendor payment requirement, complete corporate annual inspection, coordinate to issue annual audit report. Help tax department to complete tax filings and face up to tax inspection. Ø Reply queries from risk control, product control and BUC on time, provide supporting documents if necessary, and make remediation work if any issues found.
Ø In-charge of Sumitomo Mitsui Trust Bank Shanghai Branch Ø Team member of ICBC Qinghai In-charge/ICBC Shanghai Ø In-charge of Shanghai Minsheng Rural Bank Ø Team member of Bank of Shanghai IPO group audit Ø In-charge of Panasonic Finance China Co., Ltd, HSBC(Securities Business) Shanghai Rep Office, Standard Bank Shanghai Rep Office, Bank Leumi Shanghai Rep Office, Bank Negara Malaysia Beijing Rep Office annual audit.