1. RESUME
Personal Information
Name: Vincent Zheng Gender: Male
Birth: Mar, 1985 Marital Status: Unmarried
Cell Phone: 138 2180 4850 Email: ts_vinnie@163.com
Education Background
2004.2008 Dept. of Accounting, Tianjin University of Finance and Economics.
Major: Audit (4 years) Bachelor Degree
Working Experience
2015 Caterpillar China Investment Co, Ltd. (Tianjin Branch) Company
2014 Caterpillar Zhengzhou Ltd
2008-2013 Caterpillar China Investment Co, Ltd. (Tianjin Branch) Company
Experience Summary
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2. 2015 Caterpillar China Investment Co, Ltd. (Tianjin Branch) Company
Dep.: Finance – Project and Internal Control Team
Responsibility: Internal Control Coordinator
1. Quarterly SOX testing and improvement opportunity advise
2. Fraud & Anti-bribery internal control
3. Coordinate corporate internal audit and independent audit through Shared
Service Center and Local Plant Facilities
4. Coordinator for other Internal Control Point
2015 Caterpillar China Investment Co, Ltd. (Tianjin Branch) Company
Dep.: Finance - Tax Team
1. ISE Payroll Remittance Project
2014 Caterpillar Zhengzhou Ltd.
Dep.: Finance - General Ledger Team
Responsibility: CBS Project Key User / FI module coordinator / consultant
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3. 1. CZL parent company / inter-company / joint venture general ledger operation
2. Financial reports consolidation, subsidiary closing and liquidation
3. UFIDA System and SAP system data conversion (AP/GL module)
4. Accountable report analysis, forecast analysis
2012 – 2013Caterpillar China Investment Co, Ltd. (Tianjin Branch) Company
Dep.: Finance - Intercompany Team
Responsibility: Team Leader
1. China vs Global Inter-company discrepancy analysis and settlement
2. Over-sea remittance project
2008 – 2012Caterpillar China Investment Co, Ltd. (Tianjin Branch) Company
Dep.: Accounts Payable Team
1. Accounts payable operation, price/quantity variance analysis and follow up,
entry approval
2. E-bank payment, Citi bank project
3. Accounts analysis, long-aged items reconciliation, accrual analysis, month-end
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