1. Chen Lin
Female, Bachelor Degree in Economic and Business Administration, Beijing Resident
Cell: 13701383937 / Email: villenachen@gmail.com
QUALIFICATIONS
More than 8 years working experience with 4 years management experience in accounting department in multi-national
companies. Skilled, experienced accounting professional.
WORKING EXPEREINCES
2013.10-Present
Richemont Commercial Co. Ltd., BJ
Accounting Supervisor – A/R
Lead 4 staffs in Beijing A/R team
 Manage team work for new opening boutique allocation.
 Assist on FISM (CMF) review; communicate with HK and Local MDM for system mapping setup.
 Perform sales interface in SAP for new opening and legal entity transfer boutiques.
 Coordinate with HK IT on SAP testing.
 Review contract for mall license boutique; comment on terms of settlement and charges.
2011.09- 2013.09
Richemont Commercial Co. Ltd., SH
Accounting Supervisor – A/R
Lead 4(SH) + 3(BJ) staffs in A/R team
 Document review for A/R settlement, credit memo, monthly accrual, bad debt provision, balance sheet breakdown,
refund application and department store’s reconciliation.
 Coordinate with brands for boutique operation issue, such as manual sales invoice.
 Communicate with landlord for pending collection issues and escalate to brand management for over 60 days.
 Assist A/R manager to consolidate risk collection; calculate cash flow forecast.
 Pre-setup new opening boutique’s system mapping; communicate with HK IT
 Manage prepayment transfer and repair invoice settlement in boutique internalization for RTL part.
 Organize annual sales audit report with CPA firm per landlord requirements.
 Handle escalated cases; communicate with brand management, internal related parties or landlords.
 Perform SAP training for local A/R team; support system migration after SAP go-live.
 Coordinate with brands and other functions in Dunhill and MTB integration for A/R RTL business.
2007.09-2011.08
Richemont Commercial Co. Ltd., BJ
Accountant-Accounts Receivable
Managed accounts receivable and sales of 12 boutiques in north region of China
 Excel at sales data processing for AR functions.
 Coordinate with brands to resolve problems with checks that failed to clear.
 Reconcile mall’s statement and settle money with department store within cutoff.
 Communicate with LL for sales collection in payment issues.
 Perform receivables and sales reconciliations and refunds to spreadsheet, and prepare month-end journal entries on JDE
and NSI system-the financial software application.
 Research interdepartmental queries and provided results to requester.
 Perform the bookkeeping, banking, sales, purchasing, COGS and bank reconciliations.
Financial Associate-Tax
 Arrange VAT tax invoice issue monthly for each internal boutique COGS.
 Purchase tax invoice with accomplished processing of tax bureau requests.
 Perform VAT tax reconciliation and consumption tax reports with JDE data information.
 Communicated with Tax Bureau and ICBC for tax and banking issue

2. 2006.09-2007.09
Kraft Foods (China) Co. Ltd., BJ
Accounting assistant
Assist for G/L and Treasury team in China HQ office
 Assigned and maintained vendor identification files through JDE vendor master system
 Answered for year-end accrual tracking and accrual capex
 Performed G/L account; include journal entries, fixed assets, stocktaking, bank reconciliations and balance sheet
breakdown.
 Arranged remittance weekly for AP and Payroll functions and coordinated with HSBC and City Bank to control the
payment account budget.
 Managed on document tidy-up and filing
EDUCATION
Beijing Normal University (2002.09-2006.06)
Bachelor in Economic and Business Administration in Finance, June, 2006
TRAINING EXPERIENCE
 Project management in Shanghai
 SAP training in Hong Kong
 BW reporting and FEBAN in Shanghai
OTHERS
 Works very independently as key contributor with highly team work spirit.
 Accomplished in English email writing.