Sishu (Irene) Tong Email & Phone Number

Redmond, Wa, Us

Redmond, Washington, United States

Wuhan, Hubei, China

• Executed audits for foreign-invested clients in the automotive manufacturing, beverages and food industries, includingcompanies such as Lear Automotive Metals (Wuhan) Co., Ltd., BorgWarner Automotive Components (Wuhan) Co., Ltd.,and Coca-Cola (Hubei) Beverage Co., Ltd. ◇ Prepared audit reports, recognized errors in journal entries, advised clients to make accounting adjustments and pay attention to internal control problems ◇ Coordinated with clients on group audit work by preparing English audit reports and completing financial information for their foreign headquarters ◇ Instructed assistants and interns to perform audit procedures such as confirmation letters, inventory count observation, and sampling testing, and reviewed related audit working papers• Compiled consulting reports on the final settlement and payment of corporate income tax for foreign-invested clients,including Cummins Power Generation (China) Co., Ltd., and reviewed annual corporate income tax returns and othersupporting documents• Communicated with government and non-profit organization clients about financial expenditures and management issuesdiscovered during the audit process and submitted advisory opinion reports

Wuhan, Hubei, China

Wuhan, Hubei, China

• Participated in 2 IPO projects, assisting Gemac Engineering Machinery Co., Ltd. and Zhejiang Sanfer Electric Stock Co.,Ltd. to successfully list on the Shenzhen Stock Exchange and Shanghai Stock Exchange, respectively ◇ Audited financial statements of clients and their dozens of subsidiaries for the past 3 years on tight schedules ◇ Identified multiple significant internal control deficiencies in transactions, drafted explanations and recommendations to mitigate the risk of material misstatements ◇ Conducted on-site visits to dealers in 20 cities nationwide within two weeks to provide reasonable assurance for the authenticity of revenue during audit confirmation• Performed analytical procedures including reasonable analysis of expense fluctuations during year-end financial statementaudits for clients in the automotive manufacturing, chemical and pharmaceutical industries

Centennial, Co

• Reduced late payment penalties for clients by timely entering vendor invoices, advising bills to pay, and issuing checks• Reconciled banks and credit cards, reported and analyzed the balance sheets and profit & loss statements to clients• Enhanced the department's efficiency in tax form distribution by consolidating tax information in ATX software• Led the department’s training on the updated system and strengthened collaboration among colleagues

Broomfield, Co

• Prevented inaccuracies in client payroll payments by identifying and correcting mistakes in payroll checks.• Filed Colorado W-2 wage withholding tax returns and quarterly unemployment insurance premium and wage reports• Paid employer’s quarterly federal tax and federal unemployment tax via EFTPS

Greenwood Village, Co

• Completed tax researches regarding rent income treatments in different states and conducted 6-month extension procedures• Drafted follow-up memos for taxpayers’ feedback after filing date to maintain tax service• Developed monthly financial analysis graphs with instruction notes in analyzing restaurant’s revenue and cost

Gallatin, Tn

• Prepared daily bank reconciliation to ensure the book records match the bank statements • Entered and reviewed a large volume of vendor invoices to ensure accuracy and avoid errors• Enhanced the company’s cooperation with internal Chinese audit team via translation of documents and audit procedures

Wuhan, Hubei, China

• Sent and collected confirmation letters from client’s 60 related parties and 7 banks, communicated with each and required client’s accountant to create reconciliation statements • Monitored client’s cash, inventory and fixed assets and analyzed cash counts and inventory data • Accelerated work process by creating audit working papers based on confirmation letters and inventory sheet

Master Of Science (Ms), Taxation

Graduate with distinction

Master Of Accountancy, Accounting

Activities and Societies: Beta Alpha Psi

Bachelor'S Degree, Financial Management

Activities and Societies: Mutual Service Department in Youth Volunteer Association