Accounting Supervisor of US Subsidiary

1, Auto Finance Corporation Annual Audit• Performed the walkthrough procedure of the loan cycle to identify process risk points and evaluate thedesign and implementation of relevant controls by inspecting 25 sample sets• Conducted the credit review of all NPL loans to ensure the accuracy of loan classification according to IFRS9• Assessed the accuracy of the loan impairment provision by recalculating ECL of all loans of the company• Cooperated with 3 colleagues to complete the working papers, issue the audit reports, and recommendimprovements on management2, Foreign Capital Bank Annual Audit• Created the work schedule and delegated duties for the annual audit engagement• Led interns on performing audit procedures and supervised their working papers to make sure the quality ofthe engagement• Communicated with the client about the issues identified in the audit procedures timely to solve theproblems at the early stage• Performed interview, inspected related materials, and observed the management control procedures toissue the management report pursuant to the Detailed Implementation Rules of the Regulations of thePeople’s Republic of China on Administration of Foreign-funded Banks

• Use QuickBooks desktop or QuickBooks Online to record invoices and bills, process bookkeeping and weekly reconciliation, and create monthly financial statements• Use QuickBooks or Run ADP to process payroll and create paychecks for 9 companies every two weeks• Schedule monthly sales tax and payroll tax payments by filing related tax forms • Answer the phone and establish reason for calling to resolve issues for clients everyday• Trained 3 new employees in QuickBooks using to improve their working efficiency

• Certified in tax law training and electronic tax slayer software to prepare tax return for low-income people• Interview taxpayers to obtain information on filing status, taxable income, deductions, and exemptions• Review the international students’ tax returns prepared by other tax return preparers to correct errors and omissions