Jessica H. Wang, Cpa Email & Phone Number

香港特别行政区 香港

• Independently conducted 10 audit projects and participated in 8 group projects in trading, manufacturing, and financial sectors for sizeable multinational enterprises and PRC state-owned enterprises.
• Prepared company-level and consolidated financial statements under HKFRS and HKFRS for Private Entity
• Handled full sets of accounts in audit field works, including equities, fixed income, derivative products, investments in subsidiaries and associates, borrowings, right-of-use asset and… Show more Independently.
• Handled full sets of accounts in audit field works, including equities, fixed income, derivative products, investments in subsidiaries and associates, borrowings, right-of-use asset and lease liability, deferred tax.
• Sorted out internal control process of enterprise operation, identified and assessed the internal control risks and defects which highly likely lead to a material misstatement by walking through the companies’.
• Liaised with clients concerning risks and potential effects on financial statements, proposed audit adjustments based on financial reporting standards and disclosure requirements, and provided follow-up financial and.

香港特别行政区

• Conducted audit work in real estate, retail, and manufacturing sectors. Participated in company audits such as sizeable multinational manufacturing enterprises, trading companies, chain retail, architectural.
• Implemented analytical procedures, including conducting preliminary analytical reviews to identify audit priorities and make audit plans and performing substantive analysis and detailed testing to… Show more Conducted.
• Implemented analytical procedures, including conducting preliminary analytical reviews to identify audit priorities and make audit plans and performing substantive analysis and detailed testing to determine the causes.
• Prepared audited financial statement under HKFRS for Private Entity and SME-FRS and independently conducted tax calculation
• Participated in audit works, including asset impairment test and reversal of impairment loss, accounts receivable aging analysis, confirmation procedures, stock take and fixed assets inventory, review of procurement.
• Liaised with clients concerning risks and potential effects on financial statements, proposed audit adjustments based on financial reporting standards and disclosure requirements, and provided follow-up financial and.

Shenzhen, Guangdong, China

• Providing consulting advices in terms of People advisory servicesProject in real estate industry: organizational diagnosis advisory
• Assisted the project team in compiling the corporate’s Diagnostic Report on the topics of strategy, business capacity, and organizational capacity through questionnaire surveys and client interviews
• Conducted benchmarking analysis in terms of strategies and data-driven operating model in the real estate industry to assist the manager in providing… Show more Providing consulting advices in terms of People advisory.
• Conducted benchmarking analysis in terms of strategies and data-driven operating model in the real estate industry to assist the manager in providing proposals about enterprise transformationProject in the tourism.
• Supported the manager in building up organizational structure, job design, and performance management system
• Assisted the manager in constructing an executive compensation management system through collecting data and market comparisonProject in the clean energy industry: organizational structure and business process advisory

New York City

• Boutique investment research firm focusing on small-cap US-listed companies with 50 equity researchers
• Compiled from scratch five roughly 25-page equity research reports, uncovering potential investment thesis and contributing specific investment advice to core clients
• Constructed equity valuation models, applying discounted cash flow analysis and comparable company analysis with little senior supervision

Wuhan

• Carried out business feasibility reports and successfully persuaded the general manager to accept my business plans
• Arranged projects’ financial budgeting, procurement plan, production schedule, and sales forecasts, reducing the cash conversion cycle by 15 days
• Initiated a marketing plan in 2 months, resulting in US$150,000 increase in revenue
• Assisted general manager in coordinating daily operations, providing profitability analysis reports to the managerial level

Master Of Business Administration - Mba, Finance, General, 3.8

Activities and Societies: Pecking University HSBC Business School MBA Union Vice President 09/16 – 10/17 • Planed and hosted evening.

Master Of Science - Ms, Finance, 3.82