yilin wang

I am responsible for the maintenance and reconciliation of G/L and sub-G/L accounts including cash, A/P, and all expense accounts to support seniors with the monthly and quarterly closings and annual auditing, this equipped me with the thorough knowledge of HGB and German tax laws. At the mean time, I identify the accounting needs for tax purposes and declaration, for example the 1/11 rules related to VAT Advance payments regarding the monthly VAT filing and etc.

I delivered tax accounting, analysis and advisory services for GE APAC subsidiaries, worked with other global finance CoEs as well. My key responsibilities were to analyse and reconcile both B/S AR and AP, P&L expenses and revenue periodically, evaluating the prudence of accrued expenses, DTA/L and tax accounts recognition. Also, copped with the STAT accounting team and PwC auditors to generate and finalise the consolidated F/S and the annual tax returns.

Transfer pricing documentation for the arm's Length principle checking.

I served as a key contact on cash operations. Work with Group cash pool, downstream supply chain and external banks at all levels to create financial flexibility. I Maintained daily cash related transaction books to align with accounting team ensuring the accuracy of cash management, Managing of bank accounts, financial instruments to monitor financial risks existing in exporting and importing business activities, such as FX and IR risks.

Carrying out the annual audit for Michelin and Modern Media.

International accounting (IFRS, ASC), Environmental Accounting, Integrated Financial reporting and Extended Performance reporting as well. Finance: International Trading and Finance, Capital Markets and Corporate Finance, Derivative Securities, Real Estate Finance and Investment.

Focus on the integration of IFRS and Local GAAP, financial data analysis and auditing.