Yang Ji Email & Phone Number

China

Conducted thorough risk assessments for various projects, evaluating materiality and significant events to develop comprehensive audit plans.Took charge of on-site supervision, efficiently collecting data, and drafting reports to ensure accurate and well-documented audits.Maintained effective communication with auditees to address concerns, answer queries, and facilitate the audit process.Executed audit procedures with precision, adhering to industry best practices and regulatory standards.Achievements: - Demonstrated exceptional leadership skills by successfully leading a team through the auditing process of a group's financial statements for a public bond issuance, ensuring accuracy and compliance.- Spearheaded a critical audit project, consistently meeting tight deadlines and delivering a high-quality outcome, earning accolades from stakeholders.- Innovatively established a robust process for verifying interest expenses across hundreds of loans during a series of consultations, resulting in a remarkable 20% improvement in efficiency and accuracy.

Guangdong, China

Collaborated closely with the manager to perform fundamental financial analysis, handle audit documentation, and assist in assurance assignments. Executed audit procedures with precision, ensuring thorough assessments.Played a pivotal role in coaching and mentoring junior team members, supporting their professional development and enhancing the overall effectiveness of the team.Achievements: - Meticulously managed the coordination, tracking, and coding of inquiry letters and reply letters for a multitude of public companies. Delivered consistently high-quality results, contributing to a streamlined and effective audit process.- Successfully executed and completed the audit procedures for sales revenue across five companies, meeting critical deadlines and adeptly addressing uncertainties to maintain the integrity of financial reporting.

Hunan, China

Managed various financial tasks, including data entry, invoice issuance, revenue record maintenance, ledger verification, tax declarations, and the preparation of regular reports, ensuring the smooth financial operation of the organization.Achievements: - Actively contributed to the enhancement of customer registration processes, facilitating smoother account setup and transaction procedures, leading to increased customer satisfaction and efficiency.- Introduced an efficient methodology for the calculation and categorization of receivables, resulting in improved accuracy and organization in financial records and processes.

Certificate, Accounting And Business/Management, 1

Key courses: Accounting Fundamentals, Business Applications, Business Mathematics, QuickBooks and Payroll and Taxable Benefits.

Bachelor Of Arts - Ba, English Language And Literature/Letters, 4

My major is English and the second language is Japanese.