Controller - Accounting Bookkeeping Resume Search
Controller - Accounting Bookkeeping Resume Search
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Controller Resume

Desired Industry: Accounting/Bookkeeping SpiderID: 79459
Desired Job Location: Toronto, Ontario Date Posted: 6/22/2017
Type of Position: Full-Time Permanent Availability Date:
Desired Wage: 80000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel: Yes, 25-50%
Highest Degree Attained: Bachelors Willing to Relocate: Yes

Freelance, Beijing, China
Controller (Financial Accounting, Management Accounting and Audit-Related Service) Jan 2016–May 2017
Provided reporting, financial planning, internal control, and audit-related advisory service for friends and their referred clients
Acted as the personal advisor for various business owners

Panda Financial Holding Corp Ltd, Beijing, China
Subsidiary Finance Director (Business Unit Controller) / Audit Director Apr 2015-Jan 2016
Create accounting-related processes, as well as policies and procedures for subsidiary to ensure compliance with corporation group’s policy
Direct and coordinate daily accounting operations, including monthly closing, financial statements preparation and tax return filing
Assist business unit head in conducting business performance review
Collaborate with Sales Department in creating budget and forecast of company within corporation group
Provide expert advice on financial implications of strategic and operational plans
Assess month- and year-end actual return of sales (ROS) in compliance with operational and financial perspectives
Collaborate with different departments, functional heads and senior management teams in developing financial planning and analysis (FP&A) to support business decision-making
Take charge of expense and investment control for the improvement of cost competitiveness
Ensure utilization of funds comply with funding bodies condition, as well as liquidity by monitoring short-term capital structure
Guarantee compliance with legislation and financial regulations through evaluation of sales contracts for major sales and new agreements with legal department
Assume responsibility in reviewing related-party transaction, monitoring financial statement effect of transfer pricing decision, authorizing debit and credit note for financial statement adjustment
Manage the risk-based and process-oriented internal audits
Foster effective working environment and team unity in various departments, including Sales, Finance, Legal, Purchase and IT for the development of financial, funds and process flow chart, as well as for the identification of
financial risks exposed and assessment of control deficiency
Steer efforts in handling various audits, including financial, operational, compliance and special purpose
Promptly respond to president’s questions on profitability, expenses and other financial-related matters

Key Highlights:
Pioneered the development of monthly management reports for the fulfillment of specific management needs, including cost analysis for 25 stores; sales and margin analysis for various products and stores and customer conversion rate for promotional events
Served as business partner to contribute on the new business line from financial perspective including pricing decision, product feature design for internet finance product line, and settlement decision

Deloitte LLP, Various Locations Apr 2013–Jan 2015
Audit in Charge, Las Vegas, NV, USA (Jul 2014–Jan 2015)
Observed strict compliance with US Generally Accepted Accounting Principles (GAAP) and SOX requirement in facilitating integrated audit, such as financial and control on large-scale US listed Fortune 500 companies
Efficiently interfaced with different teams within client corporation group to stay abreast with complex accounting systems and client business operation processes
Collaborated with the Consulting Team in analyzing risk and controls, while client was on internal control improvement process
Held full accountability in risks assessment and audit procedures planning and implementation on processes and controls
Analyzed accounting guidelines on complex accounting and audit issues with different frameworks to ensure company’s accounting policies comply with updated standard
Mentored junior and intermediate accountants through detailed instructions, performance evaluation and guidance on open queries

Senior Assurance and Advisory, BC, Canada (Apr 2013–Apr 2014)
Presided over the risk-based audit for financial institution, manufacturing companies, and public section organizations in accordance with Canadian GAAP, IFRS, and PSA
Offered expert advice on mitigation of short- to medium-term risks and exposures
Thoroughly assessed consolidated financial statements and review accounting guidelines in resolving complex accounting issues, as well as reviewing and creating position papers
Displayed expertise in conducting financial analysis in alignment with client request including profitability and pricing analysis on various sales products, as well as liquidity analysis for client’s bank request
Performed financial review and effective time management skills to ensure timely completion of projects, which resulted to successful client retention

Kwan Chan Law Chartered Accountants Professional Corporation, Toronto, ON, Canada
Senior Staff Accountant Nov 2009–Sep 2012
Conducted assurance engagements on various companies, including catering, distributor, shopping mall, professional association, real estate and registered charities in Canada and China
Streamlined the entire audit cycle on chain restaurants and retailers
Led the overall risk assessment and development of audit plan
Evaluated financial statement and prepared corporate tax returns and management letter, which indicated audit findings and value added solutions on identified issues
Provided effectual recommendations on accounting process by distinguishing key controls
Built and maintained positive working relationships with client personnel

Kendall Wall Pandya Chartered Accountants, Winnipeg, MB, Canada
Staff Accountant Feb 2008–Oct 2009
Functioned effectively as a member of the Audit Team in conducting year-end audit for financial institutions and mining company
Performed assurance engagements and prepared corporate tax return

Bachelor of Commerce (Honours) in Accounting and Finance, 2008
University of Manitoba - Asper School of Business, Winnipeg, MB, Canada

Chartered Accountant (CA): Canada
Certified Public Accountant (CPA): USA

American Institute of Certified Public Accountants (AICPA)
Chartered Professional Accountants of British Columbia (CPABC)

EMS | Enterprise Resource Planning (ERP) | Taxprep | AS2 | UFIDA | Microsoft Excel

Additional Information:
Areas of Expertise

Financial Reporting and Statement
Strategic Planning and Implementation
Staff Training and Development
Assurance Engagement
Policies and Procedures Creation
Tax Preparation and Filing
Continuous Process Improvement

Candidate Contact Information: has chosen not to make contact information available on this page.
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