Yanting (Eric) Zhao Email & Phone Number

中国 上海市

Shanghai China

中国 上海市

Paula’s Choice Skincare

Shanghai, China

Customer survey: Independently investigated the negative information of Roche Pharmaceuticals (distributors), and conducted multi-channel collection and investigation on the legal risks of the company through various information retrieval ideas, and also conducted health measurement on its operating profit margin, asset liability ratio and other financial indicators; On this basis, the different levels of risk properties of a large number of partition clustering, to compose a comprehensive… Show more Customer survey: Independently investigated the negative information of Roche Pharmaceuticals (distributors), and conducted multi-channel collection and investigation on the legal risks of the company through various information retrieval ideas, and also conducted health measurement on its operating profit margin, asset liability ratio and other financial indicators; On this basis, the different levels of risk properties of a large number of partition clustering, to compose a comprehensive consulting research report.Risk control analysis: During the working period, producing a series of risk warning report for the customer in allergan medical consultancy project. Also, through regular audit expense check , the almost 3000 expense documents regularly and active the risk control of expense bills by the customer's vouchers and invoices on SAP Concour to avoid process defects and propose a scientific analysis effect for the subsequent continuous optimization of the expense process. Show less

Zhuhai, Guangdong, China

● Financial contract integration: Independently integrated the related contracts of 16 merchants in Zhonghai Fuhuali Commercial Street,data archived of target tenants by using data perspective,created directory form to make the contract file simple visualization.● Transaction operation: Based on the massive bank receipts and merchant settlement statements of the property department, centralized input into the Yue Shang system for amount checking and auditing and pushing SAP to claim funds,… Show more ● Financial contract integration: Independently integrated the related contracts of 16 merchants in Zhonghai Fuhuali Commercial Street,data archived of target tenants by using data perspective,created directory form to make the contract file simple visualization.● Transaction operation: Based on the massive bank receipts and merchant settlement statements of the property department, centralized input into the Yue Shang system for amount checking and auditing and pushing SAP to claim funds, integrated documents on China construction finance platform, inputted the leasing collection code and made vouchers, I have independently made monthly vouchers for Fuhuari commercial street and office building and bound them with the attached invoice receipts for many times.● Bill integration: Assisted colleagues in the department to make the input invoice information statistics form from July to September, 2020. Used VLOOKUP function to screen out invoices that have deducted input tax and have been authenticated successfully.Checked whether the invoice has been deducted and followed up the property department to check the record and checked whether the invoice attached to the payment voucher is consistent with the amount of the existing deduction,ensured its authenticity and accuracy and prepared tax returns.● Bill integration: Independently responsible for making the monthly payment voucher of Fuhuari Commercial Street, submitted the non-contract payment approval form to Yue Shang system to fill in the summary and checked relevant information, and pushed SAP to make voucher. Show less

Beijing, China

● Special audit: Independently responsible for the annual tax audit of local real estate companies,checked the relevant amount and submitted it to the tax bureau independently, verified the accuracy of the previous expenses in the land value-added tax return and the completeness of the raw material purchase contract,found a number of problems, and timely established a communication mechanism with relevant personnel to archive them after the second check.● Tax audit: In the tax audit of… Show more ● Special audit: Independently responsible for the annual tax audit of local real estate companies,checked the relevant amount and submitted it to the tax bureau independently, verified the accuracy of the previous expenses in the land value-added tax return and the completeness of the raw material purchase contract,found a number of problems, and timely established a communication mechanism with relevant personnel to archive them after the second check.● Tax audit: In the tax audit of Goldwind Technology, filled out the collection form of R & D additional expenses, and examined and verified nearly 100 subjects of R & D additional expenses deduction within a short time;in addition, I have done a lot of communication with the tax accountant to ensure the consistency of the additional deduction account and made adjustments according to the updated data.● Asset audit: Refer to the vouchers within one week based on the asset scrap module to check the capitalization and scrap time of fixed assets and the integrity of the loss statement, and evaluated the accuracy of its scrap value and accumulated depreciation amount, based on which the pre-tax deduction amount can be obtained. At the same time, the documents from raw materials purchase can be checked and classified. Show less

Urumqi Xinjiang

● Project review: Participated in a total of 3 annual review projects of local medical device companies,Proofread the beginning amount of nearly 60+ capital statement and bank statement, and investigated the reasons for relevant differences.Sent, received and sorted out 15+ bank confirmations,completed detail test of each subject, stock-took for 5 times and comprehensively checked the integrity of fixed assets information.● Special audit: Assisted the audit manager to complete the local… Show more ● Project review: Participated in a total of 3 annual review projects of local medical device companies,Proofread the beginning amount of nearly 60+ capital statement and bank statement, and investigated the reasons for relevant differences.Sent, received and sorted out 15+ bank confirmations,completed detail test of each subject, stock-took for 5 times and comprehensively checked the integrity of fixed assets information.● Special audit: Assisted the audit manager to complete the local energy development company's 2019 annual audit report,drew the 2019 accounting vouchers of the relevant parent company and subsidiary company according to the audit requirements,send and received requests 40+,checked the 30+ bank statements and the corresponding detailed statement of funds,and cooperated with the company's accountant to prepare the balance adjustment table. Show less

中国 广东省 深圳

● Status quo combing: Through status quo analysis, group analysis and competition analysis, this paper selected the leading companies in three fields, namely CICC, McKinsey and Alibaba, to conduct in-depth research, and defined the problems by using the "Smart" principle to analyze the basic problems of recruiting interns.● Research implementation: Developed research samples for college students, distributed online questionnaires through the questionnaire star, and interviewed HR in the… Show more ● Status quo combing: Through status quo analysis, group analysis and competition analysis, this paper selected the leading companies in three fields, namely CICC, McKinsey and Alibaba, to conduct in-depth research, and defined the problems by using the "Smart" principle to analyze the basic problems of recruiting interns.● Research implementation: Developed research samples for college students, distributed online questionnaires through the questionnaire star, and interviewed HR in the corresponding industry to further understand the current situation of intern market, independently produced interview records, collected a large amount of data for deskresearch in a short time, and completed the measurement of market size. Show less

硕士, Financial Analysis

学士, Accounting

2018 Adelaide international scholarship

9/13, The Association Of Chartered Certified Accountants