• Consulted with audit team, developed a financial reporting system that automated processes and improved efficiency during digital transformation.• Coordinated with A&A department during digital transformation, developed more than 8 projects using SDLC and Agile models, executed System Integration Testing (SIT), and provided system support and training. • Launched and planned Workload Management System for QRM department reducing budget control process time.• Executed data migration for 7 scopes and ensured data integrity for Deloitte globalized system.

• Audited internal control procedures and issued the related report for more than 3 clients.• Inspected accounting records and financial documents to ensure accuracy and with the law.• Examined and analyzed accounting records to determine financial status and prepare financial reports for clients with a net worth of more than 14 billion US dollars. • Assisted in declaring business income tax and issuing tax reports for more than 5 clients.

• Examined journal entries testing for several clients.• Discovered unusual financial entries and reported to Audit & Assurance department.

• Assisted all stores in daily journal entries key-in.• Collected operational and market data for financial analysis.