● Engage the planning of audit, including understanding the business processes and internal control overview, identifying key account risks, and designing audit detailed testing procedures ● Assess and evaluate the effectiveness of internal controls and risk management processes, conduct walkthrough and investigate internal control deficiencies, and proposed remediation plans ● Conduct detailed analytical audit testing to analyze the significant trend of revenues and expenses, and perform substantive sample testing to ensure compliance with US GAAP and FASB standards and regulations● Lead confirmation process to communicate with third parties and clients, vouch invoices and other supporting documentations, and trace back bank statements to reconcile the financial amounts ● Review tax provision (ASC 740) for financial reporting accuracy purposes, and ensure the complete disclosure of the effect of adjustments to deferred tax amounts for enacted changes in tax laws or rates ● Document audit procedures, summarize audit findings, and prepare audit reports, utilize Excel functions, such as pivot tables and graphs to visualize financial data, and presented to clients and key stakeholders before issuing ● Interact with clients to discuss audit findings, address concerns, and provide recommendations for improvements in multiple language, including English, Japanese, and Chinese● Coach junior team members with technical skills and accounting knowledge, provide constructive feedback, actively manage the project through tracking process and keep the supervisors informed

● Prepared consolidated financial statements, led the cash flow statement creation, recorded and reported investments in various types of securities, and oversaw the quarter-end closing process ● Implemented new non-consolidated accounting system, in charge of fund transaction module, including automation of data linkage from treasury system to accounting system, and fixed assets module● Led the outsourcing team to complete the non-consolidated closing process involving coordinating and managing various activities to ensure a smooth and accurate financial close● Implemented new expense management systems (Concur, SAP), customized the system to align with the Company’s policies, approval workflows and reporting requirements, led the recording automation ● Calculated and prepared the parent company’s tax returns, simplified the workpaper, and enhanced the work efficiency

● Prepared transfer pricing documentation, documented the policies, methods, and calculations to determine prices for transactions between global related entities ● Assisted Advance Pricing Agreements renewal (US) and application (China), provided the company with certainty regarding transfer pricing arrangements, and mitigated potential tax disputes with tax authorities ● Reviewed Financial Reporting Package from subsidiaries overseas, assisted in the consolidated closing; communicated with finance teams in subsidiaries on accounting policies, consolidation procedures, and reporting requirements ● Prepared disclosure documents, including Quarterly Results, Annual Report in Japanese and English ● Oversaw fixed asset management and capital investment disclosure, ensuring the effective tracking of the tangible assets, such as property, equipment, and infrastructure; digitalized the fixed asset counting process