英语翻译Transaction Advisory • Participated in US$ 4B carve-out project for a large multi-national aluminum producer • Performed investment elimination and intercompany analyses • Prepared interim financial statements for divisi
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英语翻译Transaction Advisory • Participated in US$ 4B carve-out project for a large multi-national aluminum producer • Performed investment elimination and intercompany analyses • Prepared interim financial statements for divisi
英语翻译
Transaction Advisory
• Participated in US$ 4B carve-out project for a large multi-national aluminum producer
• Performed investment elimination and intercompany analyses
• Prepared interim financial statements for division under sale
• Drafted Developed strong expertise in US GAAP related accounting issues,providing guidance to executive management on critical matters.
• Identified and documented business management analytics (KPI) for senior management
Internal Audit/ Compliance
• Managed complex Sarbanes-Oxley (SOX) compliance projects at numerous multi-national corporations acting as the Subject Matter Expert.
• Documented and analyzed complex business processes developing an expertise in Financial Close
• Liaised with executive management and external parties on compliance and risk management related matters.
• Trained accounting and finance personnel on Sarbanes-Oxley implementations
• Managed teams of up to 10 senior and junior accountants across various locations.
Senior Associate
PricewaterhouseCoopers,Boston,USA and Montreal,Canada 1998 – 2004
• Participated and later managed numerous financial audits
• Compiled and prepared audit findings and presented them to executive management
• Trained junior staff accountants.
英语翻译Transaction Advisory • Participated in US$ 4B carve-out project for a large multi-national aluminum producer • Performed investment elimination and intercompany analyses • Prepared interim financial statements for divisi
交易咨询•在美国参加40亿美元分拆项目大型多国铝生产商•演出消除和公司间的投资分析•根据销售部编写的中期财务报表•起草制定美国会计准则相关的会计问题的强烈的专业知识,提供指导执行管理层的关键问题.•确定和记录企业管理的高级管理人员分析内部审计(KPI)的/符合•在许多管理多为主题的专家担任跨国公司复杂萨班斯法案(SOX)规定的项目.•记录在案并分析了复杂的业务流程制定一个专门的金融关闭•与执行管理和遵守情况和风险管理的有关事项外部各方的联络.•培训的会计和财务人员对萨班斯实现•管理多达10名高级和初级会计师不同团队不同地点.普华永道高级研究员,波士顿,美国和加拿大蒙特利尔1998 - 2004•参加,后来很多财务审计管理,编制和准备•审计结果,并提交给了执行管理•训练初级职员会计师.