Yang Yu Email & Phone Number

Mississauga, On, Ca

Mississauga

Canada

• Applied analytical skills and critical thinking to review contract terms and financial data to conduct audit and identify contract risk exposures and areas of possible financial leakage• Understand and analyze complex data sets using Excel and Access to reconcile data and identify discrepancies• Interview client’s key stakeholders regarding the terms of the agreement to determine contract intent and maintain positive client and supplier relationships • Highly self- motivated to perform substantive testing of both client and supplier transaction data to document and verify compliance to commercial terms• Prepare and submit audit report to internal and external stakeholders to include identified monetary discrepancies and any recommendations by providing documented and supportive details• Work efficiently between multiple audits with accuracy and flexibility, and adhering to overall timing of an audit cycle, including day to day management of the audit tasks and objectives to maximize revenue against budgeted targets

Welland

• Ensured timely payment for all invoices and took discount when it was applicable by efficiently processing the full cycle of Accounts Payable duties with minimum errors using Microsoft Dynamic GP, such as data entry of invoices, three-way matching between invoices, purchase orders and packing slips• Reduced discrepancies between purchase orders and packing slips by interacting with Purchasing and Receiving Department, using strong communication and teamwork skills• Conducted high standard customer service when resolving vendors’ inquiries concerning payment and credit status• Avoided late payment and maintained goodwill for the company by managing the entire process of weekly cheque run, including editing cheques, matching cheque with invoices and distributing cheques

Master'S Degree, Mba- Accounting

Bachelor'S Degree, Accounting

Bachelor'S Degree, Law

Activities and Societies: Year 2011: The First Prize Scholarship Year 2012: The Second Prize Scholarship Year 2013: The Third Prize.

Education record

Passed CFE successfully in 2019