Xiao Yuan Jin Email & Phone Number

California, United States

Walnut Creek, CA, US

• Perform audit planning, general audit and audit completion for different financial companies
• Perform direct auditing work on cash, accounts payable, accounts receivable, prepaid expenses, fixed assets, equity, tax, revenue and expenses
• Prepare working papers to adequately document testing performed and support conclusions
• Assist and collaborate with team member, contribute ideas/opinions to teams and listen/respond to other views
• Identify auditing and complex accounting issues, research technical guidance and work with managers and client personnel to arrive at solutions

Richmond, California, US

• Maintain a strong client focus, be responsive to client requests and develop productive working relationships with client personnel
• Manage the month-end close process, including the preparation of journal entries and account reconciliations
• Identify and communicate accounting receivable matters to managers and partners

Los Angeles, California, US

• Gather supporting documents and schedules for SOX compliance examination
• Perform analytical review of audit documents for Fixed Assets account
• Prepare and communicate status of audit work and open issues to Director

Griffith, IN, US

• Ensure compliance with established internal control procedures by examining records, operating practices, and documentations
• Consider and draft the reason for the internal control deficiency and provide recommendations for improved controls and enhanced efficiency
• Participate directly in the performance of audit procedures and in the preparation of relevant audit documentation, like cash, donation and expense

US

• Aid students in courses of difficulty
• Increase student retention through constant interaction
• Prepare students for tests and assist with homework assignments

• Executed the first Chinese Elder Marginalized Women meeting
• Built up long-term marginalized women athletics in Sichuan University, increasing member enrollment from 20-60
• Planned, organized and developed the first Sichuan Province Marginalized Women film show in Sichuan University, increasing member enrollment by 120
• Served as representative for Marginalized Women to the U.S. Embassy in Chengdu

Master Of Accounting, Accounting

Bachelor Of Engineering (B.E.), Polymer/Plastics Engineering