Tax Accountant

• May 2023 - Present

Internal Auditor

• Nov 2018 - Feb 2023

Engaged and prepared risk and audit report of compliance audit, special audit, middle-term and term-end accountability audit of group's subsidiaries over several countries. Supervised and tracked rectification of audit problems of group's subsidiaries over past years and writing quarterly report. Coordinated and cooperated with Audit Commission and State-owned Assets Supervision and Administration Commission (SASAC)to do annual audit of corporation in accordance with government requirements Show less

iMBA, Managerial Accounting, Course Assistant

• Jul 2017 - Dec 2017

• Monitor students' assignments and online interaction on a daily basis • Report changes in students’ performance, and highlights of the to supervisor • Respond to class interaction and provide feedback to students • Grade and trackstudents and team activities as assigned to send weekly grade report to supervisor • Interact in content related forum as assigned • Monitor students' assignments and online interaction on a daily basis • Report changes in students’ performance, and highlights of the to supervisor • Respond to class interaction and provide feedback to students • Grade and trackstudents and team activities as assigned to send weekly grade report to supervisor • Interact in content related forum as assigned

Finance and Accounting Intern

• Jun 2017 - Aug 2017

• Assisted with payroll verification by calculating hours and auditing timecard entries • Verified monthly reimbursement for 50 employees by collecting supporting invoices and creating Excel analysis report for presentation • Created onboarding guidebook and provided interns with training instructions to help them onboard smoothly • Performed bookkeeping tasks of completing overseas remittances, preparing payment and receipt vouchers, and organizing bank receipt • Performed bookkeeping tasks of completing overseas remittances, preparing payment and receipt vouchers, and organizing bank receipts Show less

Audit Intern

• Jul 2016 - Aug 2016

• Provided assurance service to the largest electrical appliance company listed in China by efficiently leveraging Excel macros to collect and compare data between multiple working papers and identified variances • Communicated with clients to check 100 rent contracts and audited rent expenses according to the provision • Performed detailed accounting testing and analytical procedures for fixed asset accounts and reduced the account difference from ￥900 million to ￥300 million • Provided assurance service to the largest electrical appliance company listed in China by efficiently leveraging Excel macros to collect and compare data between multiple working papers and identified variances • Communicated with clients to check 100 rent contracts and audited rent expenses according to the provision • Performed detailed accounting testing and analytical procedures for fixed asset accounts and reduced the account difference from ￥900 million to ￥300 million

Audit Intern

• May 2016 - Jun 2016

• Collaborated closely with clients to gather audit evidence, vouched all entries in the books of accounts to its supporting documents and investigated the differences • Planned and conducted the year-end inventory count to verify the inventory quantity for 5 client companies • Prepared confirmation requests and reconciled variances between bank confirmation and client’s records • Gained experience in financial reporting lifecycle and supported process of filing audit reports for over 10 client companies • Compiled and analyzed financial transactions to ensure they match with detailed records in accuracy and completeness Show less

Commercial Banking Intern

• Jul 2014 - Aug 2014

• Acquired banking knowledge of the daily business operation by using the internal reporting system efficiently • Assisted management in interviewing loan-seeking clients and determining eligibility • Organized and recorded safety box documents for over 1,000 clients • Acquired banking knowledge of the daily business operation by using the internal reporting system efficiently • Assisted management in interviewing loan-seeking clients and determining eligibility • Organized and recorded safety box documents for over 1,000 clients