Xiaosa(Carl) Liu, Cpa Email & Phone Number

Hong Kong Sar

1. Helping the company expand its overseas consulting business. Currently, it has customers in the Hong Kong, Mainland China, US, Canada, Germany, Australia and the Middle East;2. Providing overseas financial account management business and overseas tax declaration service3. Supervising the preparation of the company's financial statements and financial budget , and providing timely and effective financial analysis for the company's decision-making;

Beijing City, China

Project at UBS(Union Bank of Switzerland) from 2018 Feb to Present1. Monitor daily revenue and expense and prepared daily report to local board member;2. Prepared Bi-Weekly and Monthly P&L statement, analyzed the trend, and report to region board member.3. Prepared Quarterly P&L and B/S statement for local and regional management member.4. Prepared Tax working paper to file tax return in quarterly and annually.

Beijing City, China

• Participated in audit of debt inssuance in HongKong, acquisition audit in German and IPO audit in US.• Applied accounting standards and audit methods, analyzed and tested key subjects, including funds, revenue and cost etc., seeking a reasonal explanation of abnormal changes.• Assisted the project team, assisted co-colleagues in their work and reviewed their working papers.

Floral Park,Ny

• Discussed the client’s financial status, management structure etc in the brainstorm meeting;• Prepared request list for team leader based on the prior year work-paper and the result of brainstorm meeting;• Prepared confirmation letter and current year draft work-paper, such as A/R, A/P, Prepaid etc;• After team leader reviewed, we followed up the related document to complete the work-paper; and then we prepared audit opinion template after manager reviewed.

Master Of Science (Ms)

Bachelor'S Degree