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