Sihui Wang Email and Phone Number

ABOUT THE CONSULTING• Provide functional consulting services including implementing software, instructing and training in the use of software, resolving problems, and troubleshooting• Support clients by answering application questions, monitoring changes, tracking issues, and resolving or escalating problems properly.ABOUT THE ACCOUNTING• Bookkeeping and making adjustments, ensure compliance with generally accepted accounting principles• Month-end closing, reconciliations, preparing monthly financial statements

· Prepared plant periodic management report like cost analysis report and capex report· Facilitated periodic costing/inventory/capex related account analysis· Assisted the monitoring process of plant capex budget and timely identified saving opportunities and overrun risks by proficiently using excel built-in functions to compare and analyze the data · Demonstrated the ability to work independently as well as in a team environment· Handled tasks temporarily assigned by superiors and met the tight deadlines

· Conducted general control audit on certain national bank information system, including system development and change control, operating system, and database control· Collaborated with colleagues to calculate risk asset through risk weight· Delivered suggestions and actively provided feedback to leaders and colleagues

· Sent over 100 bank confirmation letters; checked bank deposit journal, bank statement and reconciliation; detect whether cancellation of bank account was normal· Assured data accuracy by performing walkthroughs for the purchases and payables cycle and coordinating to evaluate the risks of intra-company control · Collected and analyzed financial data, handled external confirmations from clients· Assisted in preparation of working papers for expense accounts· Improved the working efficiency by using audit mark and cross-reference in working papers, saving time for collecting data by 75%