1. System Test for China Railway Construction Corporation No. 15 Bureau, responsible for interviewing and updating cash and payroll transaction process, finishing test of control and paper work.2. System Test and Stocktaking for Pang Da Automobile Trade Co., Ltd. Responsible for interviewing and updating cash, sale and purchase, payroll, and account closure process, finishing test of control and paper work, giving suggestion for the client.3. Annual Audit for Suntien Green Energy Co., Ltd. Finish audit work for cash and loans, make and send bank confirmations and confirmations for transactions, and receive all feedbacks. Help summarize consol notes and make summary of audit memorandum, give suggestion for the client.4. Responsible for confirmations of loan and credit line information for China Airline Indebtedness project.5. Responsible for project management and revenue process for IPO. Finish interview and paper work, check contract, vouch and revenue recognition, help senior staffs finish substantive test and paper work.6. Interim Audit for Suntien Green Energy Co., Ltd. Finish audit work for related party transactions, cost and revenue, and assist senior auditors finish report.

1. Assist financial manager to accomplish asset physical account and maintain the information.2. Responsible for updating more than 200 vendor information, register down payment and deferral payment in SAFE system, prepare instructions and supporting documents for payment, make record in SAP when AP occurs and balance the record when payment is done.3. Make record for customs declaration and assist other administration work for finance department.

1. Associate relationship manager to examine and evaluate clients’ information. Make files by using AMC & CADD system; analyze the reputation of the clients with the public information and third-party evaluation, responsible for updating information of more than 100 corporation clients. 2. Prepare paper work for loan transactions, use Excel to classify loan demands, real loan and repayment, report to RMs about the steps in loan transactions.3. Cooperate with colleagues from all departments to provide services including account opening, annual review, loan, entrustment loan, RDDP, and help clients to deal with problems in daily transactions.