Chenxi H. Email & Phone Number

Ann Arbor, Mi, Us

Tanshan City, Hebei Province, Cn

• Evaluate financial performance and help the management in making decisions. For example, variance analysis on year-to-year and month-to-month basis with explanations of current risks, future trends and changes in various key data points• Perform financial analysis on large data sets, using excel and python• Research accounting guidelines and auditing guidelines on but not limited to: ASC 606 Revenue, ASC 705 Cost of Sales and Services, ASC 330 Inventory, AS 2510 Auditing inventories, etc.• Improve work efficiency by simplifying the workflow, financial and operational processes• Create budgets (profit, expense, cash, etc.) and other ad-hoc reports• Apply internal audit procedures (e.g., Cut-off tests) on a regular basis, and response to auditors from local firm, from China, from bank and from IRS• Train subordinate aboard by making tutorial videos and online lectures• Close book and prepare financial statements (single & consolidated) under US GAAP and China GAAP on time to meet requirements from SEC, external auditor and others• Record transactions (sales, cost, expenses, etc.), reconcile book (bank accounts, intercompany AR/AP, etc.), and monitor cashflow activities• Completed Initial Public Offering process as the Head Accountant of the US office• Identify internal control risks and implement internal control systems• Research on different loan programs, rebuilt financial structure and got a 10-million loan to boost cash flow for the group company

• Provided thoughtful, convenient service to clients by structuring the loans and getting them accepted by Fannie Mae, Freddie Mac and other end investors/lenders with least required documents• Analyzed borrower’s financial status based on income documents (e.g. paystubs, W2, 1099, 1040, 1065, 1120, 1120S, etc) and credit information• Determined the degree of underwriting risk and borrower’s ability to repay the loan• Calculated the future cash inflow and outflow to evaluate the benefit for refinance loans• Performed loan document reviews and data reviews on loan files, recalculated fields and ran underwriting reports• Verified whether borrower's assets were properly documented and acceptable to guidelines

浦东新区, 上海, Cn

• Successfully handled most daily aspects of financial accounting and reporting, including journal entries, closing, budgeting, payroll, accounts receivable/payable and bank reconciliation • Completed heavy data analysis on the coincidence of data from different systems and fixed problems with IT technicians• Increased efficiency by 25 hours per month by designing and applying spreadsheets/programs in daily work and by streamlining the work procedures• Succeed in merge of 4 subsidiaries after parallel testing and other testing procedures • Trained 30 employees from subsidiaries on new systems and updated accounting regulations by giving them on-line and in-class courses

浦东新区, 上海, Cn

• Assisted in developing scope and performing tests (e.g. walk through tests, inspections, etc) under the direction of internal audit team manger• Documented work performed in working papers in a timely manner and responded to manager review comments• Evaluated the effectiveness and efficiency of internal control under the new accounting procedures

Master’S Degree, Accounting

Bachelor Of Business Administration (B.B.A.), Accounting

Bachelor'S Degree, Business English