Lei Zhang

• Managed & monitored financial close and analytical review in compliance with PRC and HK GAAPs for ten offices cross china including HK office • Prepared financial performance reporting package on firm’s profitability and balance sheet from management and legal entity perspective monthly. • Prepared monthly consolidation report and yearly profit distribution report • Ensured compliance with internal standards, controls, external policies and regulations • Monitored year-end external audits and responsibl

Reporting: preparation monthly, quarterly and yearly financial statements (Profit and loss statement, balance sheet, cash flow statement) and internal reports per requirements Performed monthly account analysis and explained key variances Consolidated monthly & quarterly financial closing and ensured total balance reconciliation with General Ledger account, including key account reconciliation Worked with all tax returns (VAT, income tax, and individual income tax) and fiscal filings and registrations for

Compliance with local/statutory accounting and tax regulations, for individual income tax, business tax and enterprise income tax Responsible for internal and external audit Financial analysis and reporting, and assisting with the yearly budget process Billing and account receivable queries and compliance Responsible for payroll and compensation process Managed banking relationships, initiated and controlled cash transfer activities and reconciled all local bank accounts on a monthly basis Maintained the

Reviewed payment requests and staff reimbursement, and then processed the payments Invoiced management, including all necessary contact with vendors to clear all invoices Managed banking relationships, initiated and controlled cash transfer activities and reconciled all local bank accounts on a monthly basis Preparation of PRC financial statements and interim reports Liaised efficiently and effectively with other departments to ensure successful intercompany reconciliation and confirmation Internal entity

Assistance with preparation of consolidated group financial statements and interim reports under US GAAP Management of group consolidation system (Elite system) Produced the monthly consolidated Management Accountant information to head office including consolidation entries. Consolidated monthly & quarterly financial closing and ensured total balance reconciliation with General Ledger account, including key account reconciliation Performed monthly account analysis and explained key variances Liaised effi