Shuo Han Email & Phone Number

美国

Beijing, China

• Performed management audits to assess controls' effectiveness, financial records' accuracy, and operations' efficiency.• Joined the project of a large bank, lead the team to complete walk through testing and responsible for 150 confirmation letters.• Independently complete audit work papers of revenue, trade receivables, accrued expense, administrative expenses and cost of sales of a large asset management company. Acquainted with Ifrs9 and Ifrs15 standards. Self-learn credit impairment loss model. Independently responsible for the issuance of audit reports of 10 subsidiaries under the group .• Translated and compared Ifrs and Chinese accounting standards. Completed a U.S. guaranteed bonds project. Generated the arrangement letter, comfort letter, consent letter individually and communicate with clients about the details of bond issuance.Achievements: Independently audited listed companies' monetary funds, trade receivable, accrued expense, revenue, etc.; completed 10 audit reports writing for subsidiaries under the group. Lead the team to complete the internal control audit.

Shanghai, China

• Responsible for communication with third-party companies to obtain relevant financial data, so as to improve the team efficiency.• Contributed to writing confirmation requests and allocated and received necessary Bank Confirmation from clients.• Assisted in file consolidation and cooperatively worked on papers to collate audit projects as required by audit procedures.

Beijing, China

• Extracted the financial statement data and disclosure information of the benchmarked company for project REITS to understand the current status of Public Offering of Funds and the market.• Analyzed the corporate organization structure and business model of five benchmarked companies to forecast future revenue trends and cash/non-cash costs.• Participated in preparing 10 Asset Support Special Plan specifications, mainly responsible for analyzing financial indicators and verifying illegal and non-compliance.• Performed due diligence investigation on several companies and completed collecting and analyzing financial data with the WIND Financial Terminal.

Shanghai, China

• Analyzed the blind box market in China and offered strategic feasibility plans for the customer.• Conducted strategic analysis of the blind box market through market surveys, competitor analysis, and operation and promotions.• Collated and analyzed data in Excel to understand customer needs; modeled by SQL to predict the economics of new business.• Researched competitors through various factors, including price positioning IP image, analyzing competitive products, dismantling business models, and identifying industry core competencies.

Master'S Degree, Master Of Professional Accountancy

Bachelor'S Degree, Accounting