Jin Lu

Team Management and Development

• Took full responsibility for the daily management of the Finance Department, optimized job allocation and business processes, and enhanced team efficiency, professionalism, and collaboration.

Financial Planning and Strategy

• Led the preparation, execution, monitoring, and variance analysis of the company’s comprehensive budget; participated in major business decisions by providing financial modeling, investment analysis, and other professional financial insights to support the company’s strategic development with data-driven recommendations.

Fund and Financing Management

• Responsible for capital planning and allocation, monitored cash flow to ensure fund security and operational efficiency; led bank-enterprise cooperation, expanded diversified financing channels, and effectively controlled financing costs.

Financial Reporting and Compliance

• Supervised the preparation of consolidated financial statements and financial analysis reports to ensure accuracy, compliance, and timely submission to management and external parties; ensured tax planning and interim reporting compliance, and led the completion of annual financial audits and tax audits.

Internal Control System Development

• Established, improved, and optimized the company’s financial management and internal control systems, effectively identifying and controlling financial risks to safeguard company assets.

System and Process Optimization

• Promoted financial informatization by driving process reengineering to improve the efficiency and accuracy of financial data processing and achieve digital transformation in financial management.

Financial Accounting and Reporting

• Led monthly, quarterly, and annual closing processes; independently prepared standalone financial statements and consolidated financial statements, ensuring accuracy, compliance, and timely disclosure.

Consolidated Financial Statements Preparation

• Took full responsibility for the end-to-end consolidation process, including elimination of intercompany transactions and equity investment eliminations; proficiently utilized consolidation software/tools to ensure the precision and reliability of consolidated data.

Financing Management

• Independently managed corporate financing activities, developed and maintained relationships with banks and other financing institutions, and successfully planned and executed financing arrangements to secure the company’s operational funding needs.

Budgeting and Financial Analysis

• Led the organization and preparation of the annual comprehensive budget, conducted budget tracking and analysis, performed in-depth variance analysis, and provided data-driven insights to support management decision-making.

Team Management and Coordination

• Led accounting staff in daily accounting operations and tax filings; responsible for team members’ skill development and performance improvement, while continuously optimizing financial workflows.

Internal Control and Compliance

• Established and improved the company’s internal control system, conducted regular risk assessments, and ensured all financial activities complied with national regulations and company policies.

General Ledger Accounting

• Responsible for monthly and annual closing processes; independently prepared company financial statements, including balance sheet, income statement, and cash flow statement, ensuring timely and accurate accounting.

Account Management

• Managed key accounts such as accounts receivable, accounts payable, and expenses; regularly performed aging analysis and reconciliations to ensure clarity and accuracy of transactions.

Tax Compliance

• Handled comprehensive tax operations, including tax filing, invoice management, and maintenance of tax relationships; ensured zero tax risk and no late payments.

Cost Control

• Participated in cost accounting and analysis, monitored expenditures, and assisted in budget management, providing data support for cost control initiatives.

Documentation and Filing

• Organized, bound, and archived accounting vouchers, ledgers, and financial statements, ensuring complete and compliant recordkeeping.

Internal Training and Knowledge Sharing

• Managed day-to-day financial accounting and bookkeeping, and regularly provided finance training and consultation to other departments, improving cross-functional collaboration efficiency.

Financial Accounting and Reporting

• Led monthly, quarterly, and annual closing processes; independently prepared standalone and consolidated financial statements, ensuring accuracy, compliance, and timely disclosure.

Consolidated Financial Statements Preparation

• Managed the full consolidation process, including elimination of intercompany transactions and equity investments; proficient in consolidation software/tools to ensure precise and reliable consolidated data.

Financing Management

• Independently handled corporate financing activities, developed and maintained banking and other financing channels, and successfully planned and executed financing arrangements to meet operational funding needs.

Budgeting and Financial Analysis

• Led the preparation, tracking, and analysis of the annual comprehensive budget; conducted in-depth variance analysis to provide data-driven insights for management decision-making.

Team Management and Coordination

• Supervised accounting staff in daily accounting operations and tax filings; responsible for team training, performance improvement, and optimization of financial workflows.

Internal Control and Compliance

• Established and improved the company’s internal control system, conducted regular risk assessments, and ensured all financial activities complied with national regulations and company policies.