youbin luo

* In charge of Cargill Animal Protein 3 legal entities accouting, tax, credit, and controlling. * Review SSC team's work, lead continual process improvement & optimizing * In charge of BU tax planning, transfer pricing and declaration * Overall review Balance Sheet Reconciliation GAAP reconciliation * Credit control and Working Capital management, including DPO, DSO * Leading internal /external auditing, response for government & bank business * Establish control framework such as COSO training/Risk assessment/Process control * Perform audit procedure, monitor BU control activities, make sure correction * Team building and other Project implement

* Supervise routine financial work, review financial statement & tax report * Organize monthly forcasting & annually budgeting, analysis the figure and get root cause * Costing control and working capital management * Overall review AP, AR, GL & tax,to ensure healthly operation * Cooperate with all departments to continuous improve financial process and work efficiency * Developing policies and SOP to normalize internal control and compliance * Auditing and team building * Achievements * a) Establish STD costing, cost center and budgeting control system * b) Optimize payroll,reimbursement and VAT refund declaration process, improve work efficiency 50% * c) Setup purchasing process, credit control and selling price management system. * d) Reducing monthly closing from 18 to 10 days. * e) Estabilish BS accounts reconciliation, cosing and operational review

* Key member of launching AnHui Fluke(New Fluke plant) * Participant in production line establishing, standard cost maintenance, and transfer price set up * Lead to conduct comprehensive inventory count, analyze variance and optimize the process * Responsible for forecast, including sales margin, inventory, variable cost and provide comparison report package for management team review * Accountable for fixed asset &CIP maintainance, new project launch and tax relevant issues * Establish and regulate financial process and policies * Achievements * a) Leading in and optimize STD cost accounting system * b) Deeply involved in and push intercompany trasfer price policy, * c) Test and carry out new project module in Oracle as a key user.

* Establish standard financial month-end closing procedures, coordinate to meet the closing schedule * Review general entries, accrual, amortization to ensure the accuracy of financial reports * Provide reasonable explanations for variances by reviewing and analyzing financial statements * Organize regular meetings to review balance sheet with operation departments * Participant in financial system launching, and provide guideline and recommendations * Cooperate with all departments to continuous improve financial process, and provide accurated financial reports timely * Provide reports for US GAAP and China GAAP variance, support and coordinate internal and external auditing * Achievements * a) Esablished OBI and other Sub-modules, reduce general JE from 60 to 30 . * b) Established superior month end closing procedure, reducing monthly closing from 3 days to 2 days. * c) Merged China and US accounting book between Kingdee and Oracle on the premise of permission.

* Accounts payable accountant for direct material * Responsible for VAT, Export VAT Refund and other tax relevant tasks * Fixed asset and CIP daily maintanence * Take mainly charge of Beijing Fluke Maintenances & Service Center’s accounting, including AP, AR, GL, Bank, Tax, Cost, Reports, Tax declaration, etc. * Successfully applied CY2008’s income tax deduction for R&D expenditure, got more than CNY1.7M tax saving