Doris Chen Email & Phone Number

Sterling, Va, Us

Alameda, California, Us

San Mateo, California, Us

San Mateo, California, Us

Mountain View, California, Us

San Francisco, California, Us

* Managing monthly, quarterly and annual financial statements a timely basis and in accordance with GAAP.* Managing day-to-day accounting operations, including but not limited to AP, AR, cash management.* Driving and managing the financial plan including regular updates to the model, establishment of deadlines, setting key assumptions, and defining deliverables to Executives and the Board in order to ensure the timely and accurate development of the company’s financial plans.* Collaborating with cross-functional partners to initiate and provide ad hoc business-related analysis

Gb

* Provide financial due diligence to Fortune 500 tech companies with transaction prices of more than $10 billion. * Prepare potential adjustments of purchase/sell price to management by analyzing quality of earnings, debt and debt like items, and working capital.

Gb

* Filed Form S-1 for initial public offering of $46 million of an ad tech company and engaged the company’s board meeting to provide comments for IPO filing.* Worked on SAS 100 review by preparing financial statement flux analysis, stock based compensation review, and audit plans for year-end audit.* Demonstrated strong knowledge of software revenue recognition, GAAP, GAAS, and AS to provide clear explanations of financial statement disclosures for completing audit and review process.* Performed 409A report review and common stock valuation using the Black - Scholes model.* Worked as an acting manager to facilitate business development and acquired a $600 million valuation company for the PwC assurance team.* Coordinated PwC Lean – A program for in-group leaders in cross-market teams that focused on support for women in business.

Jacksonville, Florida, Us

* Performed analytical reviews of more than 100 providers’ cost reports, completes the desk review of cost reports and prepares an audit scope for an on-site audit of providers.* Designed audit tests, conducted audit conferences with the provider, analyzed audit test results, prepared documented working papers, developed audit conclusions and prepared adjustments.* Coordinated providers and Highmark departments to reach agreement of $ 1 million settlement.

* Provided IPO services and subscription public offering services. Helped a public construction company successfully issue $22 million in convertible bonds within one month.* Evaluated the potential market of target companies and wrote an analysis which included related industry overview, trends, competitive dynamics and profitability analysis.* Reviewed internal controls systems of public companies, made recommendations to executive management which helped the company recruiting $22 million to propose new real estate project.

Toronto, On, Ca

* Conducted annual reports and tax audits for major accounts (i.e. Polaris Securities, Polaris Financial Holdings, Bank of Taiwan (equity capital of $31 billion), Allianz Asset Investment, and Mackay Memorial Hospital), focusing on yearly closing and identified the risk potential of transactions to comply with U.S. GAAP standards.* Tested financial models and recalculated gains or losses from transaction of derivatives. * Supported KPMG consultant service in due diligence for M&A project of Taiwan International Co., Ltd. * Led a five – person team responsible for auditing Polaris Securities Co., Ltd. (Ranked 4th in Taiwan Securities Market with equity capital of $21 billion) corporate income tax return certification, financial forecasts review and internal control examination.

Master Of Business Administration (Mba), Finance

Bachelors Of Business Administration, Accounting