▪ Performed end-to-end audit processes, including risk assessment, planning, fieldwork, and reporting, while meeting tight deadlines and maintaining high-quality standards.▪ Conducted substantive testing of financial transactions, account balances, and disclosures, utilizing advanced auditing techniques to ensure the accuracy and completeness of financial statements.▪ Assisted the engagement teams with year-end audits by communicating with client personnel and third parties to make sure our teams receive the information in time▪ Communicated effectively with clients to address inquiries, provide insights, and deliver audit findings in a clear and concise manner.▪ Mentored and trained junior audit staff, fostering their professional growth and contributing to the development of a cohesive and high-performing audit team.

▪ Performed analytical review and substantive test of financial statements and reports to identify any significant and/or unusual variations

▪ Reconciled financial data with tax returns and drafted engagement letters tailored to the respective client that summarizes the tax services rendered▪ Researched income tax compliance related matters and spoke directly with clients on the phone and provide individual and corporate tax advice in multiple languages▪ Assisted senior associates to provide guidance and support during the client tax consulting process, as well as prepared clients’ receipts and receivable accounts utilizing Microsoft Excel

▪ Reduced $380K+ refund vouchers processing time by 40% by proposing and implementing new procedures while ensuring the accuracy and completeness of total refund amount with additional verification▪ Collaborated with external auditors by preparing the fiscal year-end revenue report and managing issues identified are resolved▪ Created the fiscal year-end presentation that shows the capital growth of the unit by analyzing the current and historical reports, as well as proposed goals and challenges for the next fiscal year▪ Performed comprehensive reconciliation on numerous bank accounts, account payables, and other key balance sheet accounts, leveraging advanced Excel to document historical financial data ▪ Built a comprehensive payment tracking report utilizing Excel for the $59M+ valued World Trade Center project ▪ Tracked State and Federal reimbursement claims for capital and expense grants associated with bridge and street construction projects led by DOT, DDC, and EDC

▪ Evaluated company financial status, such as liquidity, profitability and credit risk, through analyzing financial statements and comparing financial ratios with industry standard to determine proper credit rating▪ Developed comprehensive spreadsheets to identify P&L trends and assisted senior accountants by developing a 12 months forecast which provided clear visibility for management to make the business decision▪ Provided comprehensive variance analysis on numerous profit and loss accounts and reconciliation of cash, accounts payable, key balance sheet accounts, working directly with support groups to clear reconciling items --------------------------------------------------------------------------------------------------------------▪ Applied the Back of the Envelope (BOTE) approach to rate structured securities by analyzing the historical data to estimate the financial ratios of the securities▪ Reported and analyzed the data of auto loans ABS by computing the credit enhancements and expected risk of the securities using different financial models, cash flow analysis and stress testing▪ Assisted senior associates to interpret and model and monitor ABS rating methodologies, individual transaction reports, and market commentaries▪ Performed transaction analysis including loss distribution, loan pool analysis, and background analysis by using Monte Carlo simulation & ABS structuring

▪Provided assistance to teachers and engaging students in learning both Spanish and English activities and positive behaviors to optimize their understanding of lessons▪Translated for the Hispanic community, during enrollment season, and parent-teacher conferences ▪Assisted the teacher in preparing and implementing daily lesson plans, as well as supervised students upon arrival and dismissal