• Review 10-K, 10-Q and 8-K filings for NYSE listed companies and perform annual audit for private companies• Recalculate interests income to detect misstatements, test samples of equity accounts to detect overstatement in paid in capital, and calculate the non-controlling interests to check the accuracy of income in P&L• Communicate with clients through opening item list frequently to collect necessary information and figure out the rationales of unusual accounting records• Complete review reports of clients’ financial statements, including analytic reviews through analyzing rationales of unusual alterations among consecutive fiscal years• Conduct tax research by searching authoritative documents in Checkpoint to figure out the best formation of corporation for foreign investors who intend to invest in U.S. real estate industry• Assist manager in completing financial due diligent projects, including tracing cash flow, reviewing contracts and draft the final due diligent investigation reports

• Assisting Manager in reviewing 10Q• Preparing annual audit workpapers to support annual audit report of clients• Preparing review report of financial statement• Conducting annual audit, preparing workpapers and drafting reports for NPO• Conducting and preparing tax and financial due diligence reports

• Answered tax-related inquiries and provided optimized tax plan based on filing status• Reviewed supporting documents and utilized Tax Wise software to file tax returns• Prepared 10 returns per week and all returns get reviewed by managers

• Conducted annual audit to BJCA, created the reliable audit report for IPO preparation• Collected the itemized inventory account, mastered the application of Vlookup function, applied PivotTable to products sales sheets effectively• Applied AS2 and EMS to conduct internal audit test, including system notes, D&L and O&E• Periodically summarized and re-calculated bank accounts in accordance with the data provided by Finance Department• Conducted several subsidiary companies of Beijing Zhong Ke San Huan Hi-Tech Co. Ltd to support annual audit report of the parent company

• Case Analysis Competition sponsored by PWC and Hong Kong CPA.• Conducted detailed and deep comparative and competitive study between Oracle and UFIDA, aleading Chinese software company.• Analyzed the advantages and disadvantages in expanding UFIDA globally in the perspectives of demographic, economic, social, cultural and technological perspectives. Using Porter's five forces model and SWOT analyze the strategies to kinds of challenges

• Reviewed risk test of accounting system and internal control, for internal audit program “theexamination of system and process execution of Headquarters”• Reviewed reimbursement system and approval process; re-checked the implementation of contract management system and chop management system, reviewed executive ability

• Participated in basic financial work, including compiling receipts, bookkeeping, tax, and reporting• Took part in the price estimate of natural gas. Employed methods of Market Value, Capital Return onand Net Back Value and made sure the accuracy of the price.