• Managed projects and delegated tasks to fellow seniors and associates to enable the team to meet demanding deadlines• Communicated actively and checked in periodically with team members across the board to keep the project on track• Led internal and external calls involving partner & client’s VP regarding questions to client, billing, progress, etc.• Collaborated directly and worked independently with WNT partners on new, complex tax issues/planning strategies• Streamlined both internal and external workflow to increase efficiency on both ends, customer satisfaction, and to strengthen client relationships (i.e. streamline the PBC upload process to save 15 hours) • Served as the most experienced tax member, knowledge bank, and the first “go-to person” in multiple engagements for both the tax team and audit team on various issues, from tax technical questions to scheduling• Prepared and reviewed the federal, state, and international tax provisions per ASC 740 for financial reporting purposes• Researched tax regulations and provided general tax consulting services• Prepared, reviewed, and e-filed federal, state, and international income tax returns for multinational tax clients• Audited and analyzed the federal, state, and international income tax provisions for SOX compliance purposes

• Prepared and reviewed the federal and state tax provisions for financial reporting purposes• Researched tax regulations and provided general tax consulting services• Prepared, reviewed, and e-filed income tax returns for multinational tax clients • Audited and analyzed the federal, state, and international income tax provisions for SOX compliance purposes• Coordinated with clients and internal teams to resolve issues on compliance, provision, auditing, billing, etc.

• Prepared and adjusted the trial balance and general ledgers • Recorded journal entries for invoices, reviewed and issued checks, and oversaw the corporate bank accounts • Created and reconciled the intercompany balances of the 10 divisions

• Investigated, tracked and validated accounts payable and receivable with the General Ledger department • Reviewed and approved checks to pay or back charge vendors • Acted as the main liaison between the home office and the Southwest Zone to finalize pricing and costs on lots • Audited at least 10,000 lines of data in Excel daily to rectify errors in budgets and contracts • Managed training on Excel and corporate software, and supervised >50 coordinators

• Facilitated weekly review sessions for all students enrolled in Financial Accounting and Managerial Accounting• Assisted students with questions and relay concerns to professors to advise course planning

• Collected and analyzed financial information of over 2000 Chinese companies from 7 different databases • Condensed and cataloged collected data into user-friendly excel spreadsheets for further investigation

• Interviewed 33 bankruptcy cases and raised a total of HK$32500 monthly payments for the creditors • Created and adjusted balance sheets for 217 bankruptcies to record monthly payments received and outstanding • Evaluated bankruptcy filers’ financial information and inspected for potential fraudulent information • Reviewed and summarized detailed bankruptcy information to accelerate the interview process • Catalogued and systematized past and present client documents to simplify access to the information