Bixi Zhang, Cpa, Mba Email & Phone Number

Richmond Hill, Ontario, Canada

Richmond Hill, Ontario, Canada

Markham, Ontario, Canada

· Reconciled commission for any discrepancies between vendor payable and vendor commission payment plan, the vendor payable and invoiced sales in Point of Sale system (POS); investigate and claimed over $60k unpaid device cost, underpaid commission, and overcharge or commission claw-back per month for retail wireless and cable services; · Prepared and.

Beijing City, China

• Ensured compliance with applying Sarbanes-Oxley Act and COSO, including risk identification and conducting internal control testing with reviewing policies and procedures;
• Evaluated the adequacy of internal controls for ten subsidiary companies, and identified issues (e.g. unreasonable sales pricing mechanism, nonstandard engineering bidding procedure, and abnormal expense reimbursement);
• Utilized my in-depth understanding of controls and risk management to draft evaluation reports with audit findings, based on which annually developed, implemented, and documented over 70 recommendations, resulting in.
• Conducted financial audit for financial cycles (financial balance sheet analysis, revenue, accounts payable, accounts receivable, payroll, fixed assets, inventory, etc.);
• Inspected and analyzed contract documents, auditing 100+ contracts with lack of normalization regarding anti-signing contracts and unreasonable contents;
• Utilized my analytical skill and understanding of accounting standards to inspect non-account fund of about $2,000 for a small-sized subsidiary energy management company; inspected abnormal expenses and costs of $800K.

Beijing City, China

leading customers to deal with banking business; providing consultation service; assisting financial manager to sell financial product and maintain good customer relationships; etc.

Master Of Business Administration (Mba), Accounting

Bechelor Of Management, Accounting, Gpa: 85.7%; Major Gpa: 89.3%

Activities and Societies: Music, English