Phung Doan Email & Phone Number

Anaheim, CA, US

• Perform over 50 audits and attestation engagements across public, private, and non-profit sectors, ensuring adherence to U.S. GAAS and U.S. GAAP.
• Identify and communicate potential audit issues, enhancing the effectiveness of internal controls.
• Utilize audit documentation software effectively to maintain clear and accurate records of audit procedures.
• Resolve complex tax issues involving transfers of interest, entity dissolutions, non-profits, and amended returns, utilizing IRS publications and RIA Checkpoint to ensure compliance and accuracy.

• Efficiently processed and reconciled approximately 30 invoices daily, significantly reducing discrepancies and enhancing vendor relations.
• Ensured timely payments to vendors, capitalizing on early payment discounts to optimize financial transactions.

• Engaged in comprehensive audit and tax engagements, effectively managing assessments, materiality, risk assessments, and substantive procedures for various accounts.
• Developed financial statements and footnotes in compliance with US GAAP, providing a solid foundation for management review controls and testing of information produced by the entity.

• Managed significant client accounts, ensuring adherence to financial regulations, and improving billing and collection processes.
• Utilized QuickBooks and other financial tools to produce reliable financial reports and analyses, supporting strategic decision-making.

Master Of Science - Ms, Accounting

Bachelor Of Arts - Ba, Business Administration, Accounting And Information System