Experience

Mazars in China

• China
• Accounting
• 1 - 100 Employee

• Senior Associate Audit

  • Sep 2014 - Present

  -Lead and supervise audit engagements and perform quality control checks on work of team members; -Design and conduct appropriate audit procedures including substantive analytical reviews and quantitative testing and identify significant audit findings within competing deadlines; -Draft the audit summary memorandum, the management letter and the presentation of key discussion points for the closing meeting with the management; Adapts to all levels in the clients' hierarchy and builds rapport with contacts; -Key clients to which provided audit and advisory services include Air Liquide Company Limited; Moet Hennessy Shanghai Limited and Safran Group. Show less



液空

• Finance Intern

  • Dec 2013 - Jun 2014

  -Summerized and prepared journal entries for financial transactions in the accounting system Oracle; -Work closely with accounts receivables, accounts payables and fixed assets teams in assisting with general accounting month end close schedules and monthly financial reports preparations and reconciliations; -Help subsidiaries with computation of taxes including corporation income tax, deferred income tax and VAT and preparation of corresponding tax reports. -Summerized and prepared journal entries for financial transactions in the accounting system Oracle; -Work closely with accounts receivables, accounts payables and fixed assets teams in assisting with general accounting month end close schedules and monthly financial reports preparations and reconciliations; -Help subsidiaries with computation of taxes including corporation income tax, deferred income tax and VAT and preparation of corresponding tax reports.



汇丰

• 1 - 100 Employee

• Home Mortgage Loan Development Intern

  • Jun 2011 - Aug 2011

  -Prepared home mortgage loan (HML) application packages with requited documentation quality and closely follow up approval and drawdown of each HML case； -Assisted in maintaining HSBC internal control standards and awareness of operational risks； -Maintained the satisfactory customer experience level in HML services with referring approximately 25% of HML customers to branch for account opening. -Prepared home mortgage loan (HML) application packages with requited documentation quality and closely follow up approval and drawdown of each HML case； -Assisted in maintaining HSBC internal control standards and awareness of operational risks； -Maintained the satisfactory customer experience level in HML services with referring approximately 25% of HML customers to branch for account opening.