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 calculated monthly commission files (using Excel and Access) for payroll purpose, following with vendor payment and Prime’s commission payment policy;· Audited system transaction report and vendor payable report; figured out abnormal/incomplete transactions with assisting store managers to transaction issues.· Participated in the preparation and enhancement of monthly, quarterly and annual reporting packages for internal and external purposes; Prepared and posted G/L entries associated to commissions and vendor payment;

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 improved controls and methods of operations; well communicated and negotiated with senior management on audit findings, recommendations, and corrective action plans which were then adopted by audited companies;• 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 CAD for a large subsidiary real estate company.

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