Derek (Yuxuan) Zeng Email & Phone Number

中国 广东省 广州

中国 广东省 广州

Participated in 5 IPO projects as a key member, including Parking Lot Industry, Social Media, FMCG, coal chemical and housing rental entities:1.Recorded the preliminary audit adjustment for IPO clients corresponding various GAAP and conducted analytical procedures on core ledgers.2.Drafted the efficient contractual assets/liabilities measurement statistical table under the engaged audit team requirements.3.Assisted to draft the Profit Forecast Report among Consolidated Balance Sheet, Income Statement and Cash Flow Table.4.Individually issued preliminary audit report among 5 different client's subsidiaries or offshore companies to the respective CPA firm.5.Involved and reviewed various client's management discussion and analysis.Participated in more than 5 audit projects, including life beauty service, car rental enterprises etc:1.Led a team and completed the relevant on-site audit procedures for the long-term cooperative enterprises annual report.2.Utilize specific software to implement substantive analysis procedures and detailed tests on subjects with high risk of material misstatement.3.Participated in editing draft audit reports and archived audit working paper and simultaneously provided suggestion on significant internal control deficiency.

中国 广东省 广州

Assisted project manages on preparing audit documents, collected audit sampling data, and independently finished financial/administration expenses audit working papers.Implemented the cash counts with the client’s internal accountant, and wrote external confirmations towards determination of material amounts.Assisted audit teams for checking source documents, and simultaneously executed various entries' cut-off tests.Drafted and verified over 5 audit reports' accounting statement notes, such as the trail balance, subsidiary/consolidated financial statements.

美国 纽约州 紐約

Assisted engagement team on four different industries schedule operational audit and arranged operating profit, fixed assets depreciation data.Executed Agreed-upon procedures to help customers complete internal year-end analysis reports.Interpret the corresponding accounting standards to the target customer, and created required confirmations with third-party entities.Participated in engagement team about test of details and walk-through test which complied of GAAP or IFRS.

Guangzhou, Guangdong, China

Assisting Warehousing manager to arrange over 30 workers.Supporting Logistics Department on trucks' departure permit.Entering Express Documents into accounting information system.Expense and Income vouchers profile matching with bank reconciliations.Recording Invoice with initial issue number.

United States

Practically helping over 10 students who were struggling for certain courses during their examinations periods. Mainly focusing on the subjects about financial accounting and principle of finance.

Bachelor Of Business Administration - Bba, Accounting, 3.73/4.00

Participated in Tespa Collegiate Series: Hearthstone Tournement for Top 32 in 2018 and Top 64 in 2017. Participated in the China Cultural.

Associate Of Arts And Sciences - Aas, Accounting, 3.89/4.00