Work Experience Finance Specialist - ASUS Computer Inc. April 2014 – Present (10 years, 9 months) Daily Responsibilities: 1. Cash Management: Monitor daily cash flow, evaluate future forecasts, and handle cash allocations. 2. Bank Credit and Loans: Apply for credit facilities or loans to meet operational and investment needs, including preparing documents, coordinating credit reviews, signing agreements, and managing repayment plans. 3. Payment Operations: Perform routine payment/receipt operations using Oracle ERP and Tiptop systems. 4. Vendor Management: Review payment data to minimize remittance failure rates. 5. Month-End Closing: Prepare accurate reconciliation reports to ensure financial statement precision. 6. Cryptocurrency Management: Manage cryptocurrency transactions and cold wallets. 7. Debt Assignment: Collaborate with legal departments and banks to confirm agreements, such as notarized letters, in compliance with regulations and company interests. 8. Government Subsidies: Work with business units to apply for and manage government project subsidies. 9. Financial Modeling: Utilize Microsoft Excel to build models for effective cash flow forecasting. Project Experience: • Petty Cash, Credit Card, and Cashier Policy Revision (2023) Objective: Revise management policies for petty cash, credit cards, and cashiers. Process: Conducted policy review, collected departmental feedback, drafted revisions, and implemented the updated regulations. • Cross-Border RMB Payment Setup (2021) Objective: Resolve Oracle system conflicts for RMB payments with IT department collaboration. Process: Identified requirements, simulated scenarios, and improved efficiency and security. • Bank e-Payment System Integration (2020) Objective: Streamline payment processes through bank e-payment systems. Process: Defined requirements, coordinated system integration, and conducted testing before deployment. • Cryptocurrency Trading Process Development (2019) Objective: Establish comprehensive procedures for cryptocurrency trading, ensuring compliance and risk management. Outcome: Generated significant profits through safe trading mechanisms. • Vendor System Optimization Project (2017) Objective: Enhance vendor management system functionality and user experience. Process: Conducted needs analysis, planned system updates, and implemented new interfaces and workflows. Accounting Administrator

Accounting Administrator - Lextar Electronics April 2012 – August 2013 (1 year, 5 months) • Reviewed financial transaction documents and vouchers. • Maintained and reconciled the general ledger. • Prepared periodic financial reports and analysis. • Conducted inventory checks, rebate calculations, and interest accounting. • Prepared financial statements and reconciliations for specified periods.