CHUN-JUNG LIN
Finance Manager
Summary
PERSONAL SUMMARY Dedicated licensed Certified Public Accountant, bringing forth several years of big 4 experience providing financial statement audit and audit of internal controls. Proficient with IFRS, ROC GAAP, ROC GAAS and Financial Supervisory Commissions filings.
Overview
12
12
years of professional experience
6
6
years of post-secondary education
1
1
Certification
Work History
Associate
Taipei Exchange
01.2020 - Current
- Play an integral role in the execution and promotion of the Go Incubation Board for Startup and Acceleration Firms (GISA) by working closely with startups, management teams and external partners
- Support early-stage, growth-driven companies through education, mentorship, and financing.
Associate
Taipei Exchange
01.2016 - 01.2020
- Supervised publicly listed companies on the issues of financial statement disclosure, internal control, corporate governance, and corporate social responsibility
- Oversight the audits of public companies in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports
- Routinely reviewed portions of audit workpapers to assess the degree of compliance with the GAAS and Regulations Governing Auditing and Attestation of Financial Statements by Certified Public Accountants
- Routinely conducted formal review of publicly listed companies’ financial reports to verify that they are in accordance with IFRS and free from material misstatement
- Conducted an onsite visit to verify publicly listed companies’ internal controls are well performed
- Conducted investigations into certain transactions violated the provisions of Securities and Exchange Act
- Gathered and organized information to support identified inspection issues and referred cases to the Taiwan District Court for criminal investigation
- Drafted, studied, and propagated related rules and regulations.
Financial Controller
Grundfos Holding A/S
11.2014 - 01.2016
- Developed and implemented a new budgeting process that resulted in a 10% reduction in expenses and a 5% increase in revenue.
- Analyzed financial data and identified cost savings opportunities, resulting in a 10% reduction in operating costs over a one-year period.
- Provided financial guidance to senior management,resulting in informed decision-making and a 20% increase in profitability.
- Managed cash flow and liquidity, ensuring timely payments to vendors and reducing outstanding accounts payable by 25%.
- Developed and maintained internal controls,resulting in a successful financial audit with no major findings.
- Managed financial audits and tax compliance,resulting in a 100% compliance rate and no penalties or fines.
- Identified and recommended improvements to the forecasting process, resulting in a 95% accuracy rate and improved decision-making for senior management.
Assistant Manager
Deloitte & Touche, TW
09.2011 - 09.2014
- Participated in meetings with the engagement team and the client
- Presented information to others in one-on-one and small group situations, such as verbal presentations to client personnel
- Planed and performed audit procedures to access internal control over financial reporting for audit engagements
- Completed all aspects of accounting and audit engagements for clients including status updates to engagement managers in accordance with ROC GAAS
- Prepared and indexed working papers; performed various procedures to verify accuracy and validity of client’s financial statements prepared in conformity with IFRS
- Provided direct supervision, mentor, and review work of three to five staffs during the audit of financial statements
- Assisted in various ROC GAAP and IFRS consolidated financial statement preparation engagements
- Joined the course of facilitating skills and coached the junior staff courses about communication and audit skills.
Education
Master of Science - accounting
National ChengChi University
09.2009 - 05.2011
MBA - International Exchange Program
Bocconi University
09.2010 - 05.2011
Bachelor of Science - Accounting
National ChengChi University
09.2005 - 05.2009
Skills
Strong technical and auditing skills, with good knowledge of internal controls, IFRS, GAAP, GAAS, and Sarbanes-Oxleyundefined
Certification
New York State Certified Public Accounting (CPA) License
Timeline
Associate
Taipei Exchange
01.2020 - Current
Associate
Taipei Exchange
01.2016 - 01.2020
Financial Controller
Grundfos Holding A/S
11.2014 - 01.2016
Assistant Manager
Deloitte & Touche, TW
09.2011 - 09.2014
MBA - International Exchange Program
Bocconi University
09.2010 - 05.2011
Master of Science - accounting
National ChengChi University
09.2009 - 05.2011
Bachelor of Science - Accounting
National ChengChi University
09.2005 - 05.2009
Similar Profiles
James Ian EspinaJames Ian Espina
Research Assistant at National Taipei University of EducationResearch Assistant at National Taipei University of Education
William ChaoWilliam Chao
Head Secretary at Taipei Government Fire DepartmentHead Secretary at Taipei Government Fire Department
Barbie WuBarbie Wu
APAC Clinical Trial Manager at ICON, Formerly PRA Health Sciences, Taipei, TaiwanAPAC Clinical Trial Manager at ICON, Formerly PRA Health Sciences, Taipei, Taiwan