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