Ling Shui

Certified Public Accountant (Intermediate) | Certified Asset Appraiser (2019) | 6+ Years of Financial Operations & Internal Audit Experience

人才

Beijing加入时间 2026年9月20日

General Ledger MaintenanceMonth-End/Year-End ClosingFinancial ReportingTax FilingInternal AuditingInternal Control Design & ImplementationIFRSChinese Accounting StandardsMulti-entity Financial ProcessingYonyou ERPNetSuiteAdvanced ExcelVLOOKUPPivotTablesPower QueryPower BIVBA Automation Scripting

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General Ledger MaintenanceMonth-End/Year-End ClosingFinancial ReportingTax FilingInternal Auditing

关于

Accounting professional with over 6 years of end-to-end financial operations and internal audit experience. Proficient in general ledger, month-end closing, tax compliance, and audit support. Expertise in building financial processes and robust internal controls in multi-entity environments, ensuring accurate and compliant records.

Experienced in supporting the operation and reconciliation of funds at the hundred-million-yuan scale with zero-error outcomes. Continuously improves operational efficiency through automation tools (VBA, Power BI) and excels at collaborating with internal and external teams to provide a reliable financial foundation for business growth.

工作经历

General Ledger Accountant at Beijing XX District Education System (2018-08 – Present)

Managed financial operations for a multi-entity system encompassing 15 schools. Oversaw the General Ledger, executed journal entries and bank reconciliations, independently completed monthly and annual financial closings, and prepared accurate, timely financial reports, maintaining budget variance within ≤3%.
Developed a VBA-based invoice validation tool, reducing manual review time by 70%. Built a dynamic budget monitoring dashboard using Power BI for real-time financial data visualization.
Prepared 200+ supporting documents for the economic responsibility audit of 15 institutions, ensuring zero discrepancies.
Completed various tax filings, maintained a reasonable comprehensive tax burden of 1%, and secured software tax refunds of ¥120,000.

Financial Accountant at Beijing Shuanglong Live Streaming Technology Co., Ltd. (2017-03 – 2018-08)

Processed 50+ journal entries daily (covering AR/AP modules), ensuring ledger integrity. Participated in a high-tech enterprise tax optimization project, demonstrating adeptness in complex accounting standards.
Completed all tax filings, collaborated with tax and legal teams to resolve 5 historical accounting discrepancies, ensuring accuracy and compliance pre-audit.