Sunhang Chen Email & Phone Number

California, United States

San Mateo, CA

• Handled in auditing the full cycle for public companies and non-profit organizations, conducting substantive tests including vouching, confirmation, etc. and working papers for the annual audit project for AP, AR.
• Performed audit procedures for critical accounts, including investment property valuation, gross margin analysis, inventory impairment, income tax recalculation, and consolidation of financial statements
• Participated in 10+ client meetings and walkthroughs, helped to identify internal control weaknesses and recommend corrective actions, improving internal controls by 25%.

Beijing, China

• Implemented substantive procedures for $5 million invoices processing, performing fiduciary tests, compliance auditing, and examination of accounts receivable, payable, and overhead expenses to enhance management.
• Assisted in undertaking the project audit work for a machinery company in Hefei, including documented bank deposits, accounts receivable, and fixed assets papers; calculating the depreciation and net value of the fixed.

Shenzhen, China

• Handled rigorous auditing of 20+ million RMB in invoice processing, performing fiduciary tests, compliance auditing, and examination of ledger items, including accounts receivable, payable, and manufacturing.
• Led data-driven financial audit of a UK automotive manufacturer, using Excel and SPSS to detect fraud, visualize financial performance, and produce a complete audit report in collaboration with a senior auditor
• Organized transaction reconciliation and audit report drafting for three companies in FY 2021/22, using advanced Excel functions to ensure 99% data accuracy and improve logical coherence of data

Shaoxing, China

• Utilized Excel for sensitivity analysis, assessing business performance impacts on operations, and employed Tableau to visualize 20+ insightful financial reports for management, including monthly and semi-annual reports
• Spearheaded risk management consolidation and due diligence processes, formulating strategies and policies to enhance investment risk management at both enterprise level and across 7 subsidiaries

Shaoxing, China

• Delivered audit and consulting services to company's second-largest client, executing monthly anti-money laundering detection measures
• Managed account maintenance and updates through banking systems, generating internal control reports and liaising with over 40 key clients regarding certificate of deposit renewals and account closures
• Supervised 30+ customers daily with smart counter operations, including cash withdrawals, bank statement printing, account opening, and card issuance
• Provided comprehensive financial management consultation services to 20 major clients, spanning funds, insurance, and private equity topics, improved client interactions and efficiently addressed client inquiries

Shaoxing, China

• Managed full-cycle accounting processes, performing 30+ companies' bookkeeping duties and agency tasks
• Demonstrated proficiency in financial systems, inputting and reviewing financial data for 30+ companies
• Analyzed and organized accounting books for 60+ companies, executing fundamental bookkeeping and tax accounting activities for an additional 30 companies