• Prepare consolidated financial statements based on the monthly balance sheets of the geographical branches of EY in China and summarize the variance comparison based on the data of the previous year.• Assist in the annual and monthly closing and reconciliation for EY China general ledger accounts based on the difference between UF(statutory book) and GFIS(management book)accounting rules. • Assist in reviewing internal transactions such as receivables, payables, prepayments, etc. of EY China and local branch offices to ensure the authenticity and accuracy of the transaction amounts.• Assist EY's annual audit, help the audit firm to statistically organize the relevant financial information and data to ensure the smooth running of the audit project.

• Assist in the execution of accounting, review original documents and bookkeeping vouchers in accordance with the corporate regulations to ensure accuracy and compliance. • Responsible for bookkeeping, reporting and closing of accounts, preparing financial reports on a regular basis, and reporting any problems to the supervisor in charge.· Assisting the General Manager of Group’s Financial department in communicating with the Group’s subsidiary (Beijing Nabrui Medical Technology Limited Company) on overseas financial matters which ensuring the accurate and effective of communication.• Responsible for asset entry, depreciation and stocktaking of the companies under the manager’s jurisdiction (Beijing NATON Medical Robot Technology and Beijing NATON Intelligent Technology Co., Ltd.) to ensure the accuracy and completeness of asset management.• Assist in the management of tax affairs, including daily tax payment, statistics, industrial and commercial data declaration, and maintain good relationships with government departments.• Responsible for the summary of budget promotion according to the Group's strategy, preparing financial budget according to the operating budget, and responsible for the analysis and feedback of budget implementation.• Responsible for capital forecast. Make capital forecast according to the daily operation of the enterprise.• Organize the arrangement and filing of financial files to ensure the accuracy and completeness of financial documents, as well as registration and storage.

• Participated in the annual fund inspection of the Shanghai branch of CNNC(Shanghai National Nuclear Puyuan Corp) and its 3 subsidiaries, such as Shanghai Guanghua-Altometer Instrument Co.• Based on the internal control management system provided by the client, summarized the audit requirements and prepared nearly 20 corresponding audit papers after the inspection. During the inspection, tests were performed on the internal controls of several business processes such as cash counting, double checks on accounts payable and receivables and confirmation of the correct recording and completeness of the original vouchers corresponding to the accounts. Assisted the person in charge in selecting samples for testing and reported to the CFO of the CNNC on the issues identified during the inspection.

• Develop financial case studies training from Gordon Financial Education such as Fortune 500 case studies, estimating annual corporate financial budgets, marketing planning. • Assist in the simulation of marketing strategies for education products and be responsible for arranging information sessions on campus. Learn and develop financial management knowledge and application skills for companies in the education sector.