Yuning Du Email & Phone Number

Nanjing, Jiangsu, China

• Checked amount of fixed assets of a pharmaceutical factory to prove existence; reviewed depreciation schedule
• Reviewed working paper of reconciling fixed asset to actual count, confirmed accuracy of the end-result reflects fixed assets in the financial statements via the audit software, and reported audit findings with manager
• Partnered with team of six members to complete working papers on cash and cash equivalents in financial statements for seven subsidiary companies

Nanjing, Jiangsu, China

• Improved efficiency of audit work by approximately 50% by thinking ahead and collecting background information, such as the cash flow and projects, in one property management company
• Organized and gathered bank statements and data of 17 subsidiary companies using Excel
• Checked cash flow between company and banks to ensure that accounting data matches records in banks, with nearly 100% success with reconciliations, by sending confirmation requests and collecting reply letters

Master'S Degree, Accounting

Bachelor'S Degree, Auditing