Alex (Ding) Liu, Cpa Email & Phone Number

Shanghai, China

Shanghai City, China

An integrated online and offline healthcare platform in China powered by technologyListed in Nasdaq (Ticker: YI)

Amsterdam Area, Netherlands

• Executed substantive test and internal control test for a Fortune 500 audit client in the primary team, led centralized journal testing project covering 100+ entities.
• Coordinated audit process with 30+ component teams all over the world to monitor the KPI and oversaw teams in India ensure high-quality work is delivered
• Developed a highly automated budget monitor templates and presented to executives weekly, performed budget vs actual analysis on weekly basis.

Washington D.C. Metro Area

• Collected and analyzed emerging audit and accounting data that may present elevated risk of audit failure, and communicated these data to Office of Chief Auditor, Office of Inspection and Board Members.
• Improved data quality by performing analytical procedure and test on data set of Emerging Growth Companies and Broker Dealer, provided possible solution to solve data error.
• Created an excel data set to summarized information from 20,000+ Internal Control Financial Report data points, analyzed the data trends and distribution, and reported findings to supervisors.
• Designed work procedures for audit opinion project, including deciding sampling methods and searching data source.

Shanghai City, China

• Led a financial restructuring engagement for pre-IPO, created financial budgeting system and a three year budget for the whole group, help companies implanted ERP systems, calculated capital requirement for its.
• Conducted free cash flow analysis to help a client decide its expanding plan. Introduced economic value added concept to the client to improve client’s financial decision process.
• Managed team of 2 seniors and 5 associates to audit HK issuer including 8 companies located in 3 cities. Identified tax issue related to transfer pricing and suggested let Tax department involved in, accepted by the.
• Initiated learning groups to coach junior staff members on specific audit techniques to share experiences dealing with various customers and to study GAAP (Generally Accepted Accounting Principles) with other seniors.
• Worked collaboratively with consulting team, communicated with the company’s CIO to identify the expectations of the company. Remodeled the flow chart of company’s monthly financial statement close procedure.

Shanghai City, China

• Compiled manual for financial policies which led to full time offer by CFO.
• Authored monthly management reports and reporting package, analyzed key ratio and identified unusual data.
• Forecasted expenses of financial department and IT department for next 2 years, reviewed budget complied from other department.

Master Of Business Administration (M.B.A.), Accounting And Finance, 3.71

Activities and Societies: Community Service Committee, Batten Fund (student managed investment) member

Bachelor, Management, 3.32

Activities and Societies: Student Union, Accounting Association Elected executive committee member of student union, founder of Board Game.

Education record

Activities and Societies: High school courses