Developed and implemented accounting and financial strategies, including
accounting policies, forecasting, budgeting, pricing, and financial models.
Complied fundraising materials to build relationships with investors;
negotiated investment terms.
Responsible for administration (Office, HR and Payroll) and team building
for startup company to ensure all activities comply with applicable laws
and regulations. Prepared documentations for cGMP to get NSF (NationalSanitation Foundation) certification.
Prepared financial statements, reporting, analysis and handled daily
accounting transactions.
American Health Formulations, Inc. (AHF)

Performed annual monthly closing in SAP, including data flow verification,
adjusting journal entries, technical comparison of ledgers, recurring journal
entry vouchers, inventory valuation and valuation differences, and accruals.
Helped the Company CEO & CFO and the Operation Team, Sales Team, and
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Products Team to reach the annual growth goal of 30% of gross sales/net
profit & EBITDA.
Oversaw inventory assets and cost per item. Led the meetings for all
inventory planning and provided inventory analysis, planning, management,
and control. Monitored costs for all inventory categories and made AJEs
accordingly based on physical inventory count.
Supervised the Production Department, R&D/QA/QC Department,
Procurement Department, and Engineering Department to ensure sales orders
delivery schedule and production output efficiency based on NSF/cGMP
requirements. Identified operation issues and proposed solutions by working
closely with the CEO; Monitored project management process for each step of
production.
Worked with CEO to draft strategic partnership agreements with potential
partners and investors; Worked with CEO/CFO to draft product pricing
strategies and finalized pricing for all product categories Worked on different
profit margin strategies and provided timely explanations of variances
between actual vs. budgets and actual vs. forecasts. Implemented the
company’s accounting policies and interpreted guidance regarding accounting
transactions.
Updated all the Division/Profit Center, Territory/States Sales, Category
Items, and all the Division Projects’ sales books on time. Coordinated
with external CPA firms and advisors in terms of annual financial review
engagements and various tax return updates and follow-ups. Kept all AICPA
and FASB GAAP accounting principal updates and State/Federal Tax Law
updates to ensure the Company benefits from changing accounting policies.
Propose tax-saving accounting adjustments.
HNA Property Holdings LLC

Managed the Project’s monthly accounting close efficiently and accurately.
Maintained all accounting ledgers including monthly review of all account
reconciliations and journal entries.
• Conducted cash flow management reporting. In charge of preparing a
consolidated financial statement of the Project, including monthly balance
sheet, income statement, cash flows as well as the year-end financial reports.
• Ensure completion and review of all balance sheet reconciliations and any
reconciling items are addressed and resolved. Provide timely reporting to
management on key statistics and financial data.
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• Prepared consolidated financial statements and footnotes disclosures in
accordance with U.S. GAAP and IFRS. Specialized in GAAP conversion and
fair value assessment in real estate accounting.
• Provided timely explanations of variances between actual vs. budgets
and actual vs. forecasts; provide corrective action recommendations to
management, when necessary. Implement the company’s accounting policies
and interpret guidance regarding accounting transactions.
• Prepare tax schedules and review all corporate tax returns of managing
assets.
• Work with auditors during reviews and audits to ensure full cooperation from
accounting staff and compliance with all qualified requests.
• Effectively managed owners’ assets according to their investment
preferences; Assessed owners’ current asset status, their future needs, and
investment goals.
• Administered risk analysis surveys to determine their risk profile to avoid the
liquidity trap.
• Developed a master asset management plan to manage all investment
portfolios, and strategically advised owners on what actions to take with their
assets. Participated packaging all assets for IPO in Israel, including preparing
all consolidated financial statements and footnotes disclosure.
Wei, Wei & Co., LLP

Planned and executed audits and interim reviews in accordance with
PCAOB/U.S. GAAS standards for public companies, private companies and
not-for-profit entities, industry experience in broker-dealers, technology, retail
and consumer products.
• Conducted planning activities, including client interview, preliminary analysis,
and risk assessment.
• Verified the adequacy of internal controls over financial reporting and
implemented test of controls for transaction cycles,
such as sales and inventory cycles, to test the effectiveness of internal
controls.
• Implemented substantive procedures to obtain evidences of client’s
assertions, including analyzing financial information and
reconciling financial information to various supporting documents.
• Specialized in consolidation and foreign currency translation.
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• Prepared audited financial statements and disclosures in accordance with
U.S. GAAP.
• Reviewed SEC filing 10-K and 10-Q, including MD&A analysis.
• Set up closing meetings with clients to discuss findings and
recommendations.
• Led team members up to three to complete the engagements with high
quality within deadlines.
• Initiated training programs for audit staffs.
• Performs other related duties as assigned.
Deloitte China

Prepared time and cost budgets, planned and conducted audit preparation,
served as liaison during all audit phases.
• Supervised and organized a team of 3 to 4 junior associates to resolve
problems and achieve reporting deadline.
• Conducted client interviews and led internal meetings to facilitate effective
and efficient audit planning and execution.
• Communicated with clients and proactively sought for timely feedback for
improvement in order to maximize client satisfaction.
• Performed risk assessment, data analytic and financial review for over 15
projects.
• Complied and presented audit findings and suggested practical business
improvement.

Gangnam-gu, Seoul, Korea
•Advisory on Investment in red wine industry in China. Created a series of
reports to SK Networks to explore investment opportunity in China’s wine
market. Performed extensive market analysis for the highly competitive wine
market in Shanghai and provided advisory on strategic options.
•Established research on popular mobile phones in China and South Korea.
Wrote memos to illustrate the mainstream mobile phone producer’s distribution
in China. Prepared research briefs for institutional investors and sales forces
•Conducted market opportunity assessments for a strategic new product from
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