Xi Shen Email & Phone Number

Boston, Ma, Us

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Us

• Performed designed audit procedures to test the assertions of various financial statements accounts include sending confirmations, fixed assets roll forward, revenue testing, etc.• Documented audit findings in working papers and organized audit working papers in a clear and logical manner and cross referenced audit procedures in corresponding working papers• Researched company and industry background and reviewed previous year’s audit file to get a good understanding of the company environment and its internal control. Performed walk through testing and control testing. Prepared memo to document the audit findings.• Assisted in preparing consolidated financial statements including cash flow statements of parent and subsidiaries; prepared elimination journal entries for manager’s review• Prepared income tax returns including 1040, 1120C, 1120S and 1065; Reviewed IRS publications and guideline to comply with filing requirements.• Compiled corporations financial statements and prepared c-corporation tax returns

• Prepared budget for federal grant proposals and submitted the proposal using Kuali Coeus• Applied SAP in purchase order reconciliation and identified discrepancies between accounts

Worldwide, Oo

• Conducted tax provision reviews for more than thirty companies in multiple industries during annual audit peak seasons while simultaneously working on tax compliance service and tax consulting service• Provided tax services to a Chinese subsidiary of a big American consulting company for two years, including filing monthly, quarterly and annual Enterprise Income Tax returns, Business Tax and VAT returns, as well as applying for preferential income tax rate and obtaining Business Tax refund; in the mean while kept a good relationship with client personnel• Researched and followed-up with China tax bureaus about the impact of VAT pilot program on clients and assisted a client to go through a smooth transition from filing Business Tax to VAT.• Prepared a draft consulting report analyzing the tax implications of a Chinese game software company which planned to restructure through VIE outside of mainland China to go public in Hong Kong• Researched tax regulations in China and Hong Kong to compare the potential tax implications of the intellectual property location of a software company and drafted a consulting report• Assisted the audit department during the audit peak season, for two months worked on audit work papers for a large Chinese cement company group; collaborated well with the team and was highly recognized by auditor in charge• Coached and helped new hires to adapt to the work environment and obtain tax research skills; provided on job training to three first year colleagues including tax provision reviews, basic rules and procedures, how to use software and government websites to file tax returns

Master Of Science In Accountancy, Accounting And Tax

Bachelor Of Management, Financial Management

Exchange Student