•High performer, top 25%. possesses a good understanding of PRC GAAP. •Participated in 5 annual reports examination and evaluation, 1 IPO program in progress, and completed auditing working papers as well as audited financial reports in compliance with set regulations within deadlines;•Evaluated financial statements and reconciliation, performing audit procedures for assets, fixed assets, intangible assets, account receivables, etc. across manufacturing and sales segments of the company;•performed a risk assessment of suspicious accounts and accounts that can be easily manipulated; familiarized with the business model of the manufacturing industry, and monitoring the company internal control system;• 企业年审：参与3个上市公司年报，1个新三板公司年报，1个国有企业年报；主要负责货币资金、往来交易、应收/应付票据、固定资产、无形资产、内控等科目的账项调整和底稿编制，协助完成合并报表和报告。其中，独立完成新三板公司其中两家子公司的账项调整和报告出具• IPO项目经历：参与长城信息创业板IPO项目，该公司于2022年9月15日在深交所成功上市；独立完成母公司及其下子公司三年期银行函证制作、银行流水核对及账项调整；三年期应收、应付票据核对、整理及函证核对；协助完成往来交易核实和账项调整；完成并编写相应科目的内部控制和穿行测试；协助完成报告出具，报表编制；熟练掌握SAP基本操作并进行审计工作；学习并协助完成验资报告的撰写• 两年一期清产核资：参与某集团公司资产重组审计项目，主要负责损益类科目（研发费用、财务费用、管理费用等）、营业外收支、其他往来交易、政府补助和其他综合收益等科目，抽查企业大额账项，对跨期费用进行调整；协助完成关联方统计、合并报表和报告出具

-Assist the recruiters to conduct basic working process, including screen candidate resumes, arrange interview schedules and handle employees onboarding procedures; screening around 2,000 resumes for core technology department; around 200 candidates successfully onboard, 5 candidates are senior management level, KPI oriented;-Lead and participate in talent resource allocation project, to improve inner company organization efficiency from investigating competitors’ company organizational structure;-Communicate with department managers timely to understand the qualifications of candidates;• 通过与业务部门交流，了解需求，并根据KPI完成招聘指标；累计筛选简历约2000份，约100名候选人通过筛选，其中5人为核心部门领导层• 参与人才资源配置合理化项目，多渠道了解竞品公司信息和组织架构，学习行业知识并在部门月度会议上进行公开讲解演示，验收成果• 了解并学习企业内部运作规范化流程，提高办公效率

-Perform journal entries weekly, complete accounts reconciliations-Maintain invoices and company filing systems, manage assigned accounts receivable work-Participate in the research and analysis of the management system of Xuzhou Construction Machinery Group Co., Ltd., assist to successfully publish and develop the management function design scheme of the debt automatic tracking system