Michael Ng, Cpa Email & Phone Number

⦁ Performed detailed financial analyses including variance, budgeting, forecasting and reconciliations⦁ Consolidation of monthly financial packages for ATP, Casebank, and Flightdocs⦁ Led month-end close & balance sheet/general ledger accounts reconciliations⦁ Assisted/prepared the business combination accounting during Flightdocs acquisition⦁ Prepared/assisted in forming the annual budgets for the company⦁ Assisted with implementing controls, documenting processes, and drafting policies & procedures to support the growth of the company⦁ Assisted with gathering information and preparing schedules for annual audits and quarterly reviews⦁ Supervised and managed the revenue and billing team for ATP

San Francisco Bay Area

• Participated in 50+ audit and tax engagements from planning, testing, to finalization• Oversaw and managed audit and tax projects for various clients (mainly focused on low-income housing and housing construction industries)• Complete 10+ first year audit engagements for newly acquired clients• Performed substantive testing procedures for all balance sheet accounts, income statement accounts, prepare financial statements, cash flows, management override, and management estimates by gathering supporting documents and conducting independent research• Conduct reviews for audit and tax engagements, as well as, provide feedback based on review to the preparer of the workpaper(s)• Prepared 50+ federal and state tax returns for partnership and limited liability companies • Implemented and researched new tax guidances (i.e. Section 163(j) interest election)• Provided guidance to clients regarding any necessary tax adjustments and maintain tax capital• Actively engage with the engagement partner, senior managers, managers, seniors, and staff• Supervised and mentored staffs and interns, conduct weekly evaluations and feedback for staffs and interns-Conducted training sessions for audit and tax for new hires before the beginning of the tax season-Worked in various team engagements with different types of personalities, characteristics, and work ethics-Worked independently and followed through on assignments/working papers with attention to detail-Always enjoy meeting new people and providing help whenever possible

San Francisco Bay Area

San Francisco Bay Area