周玖周 Email & Phone Number

Shanghai, China

• Authored monthly reports on the textile industry, analyzing supply chains, production processes, and market demand. Researched key companies’ cost structures, gross margins, and innovation, participating in management interviews.• Analyzed financials and operations of 30+ upstream and midstream companies, developing models to forecast raw material prices and production efficiency, aiding quarterly strategy decisions.

中国 浙江省 杭州

• Championed in a STAR Market IPO project, assisting in due diligence, industry research, and compiling over 900 interview reports and visit notes. Collected submission materials and contributed to drafting and revising responses to review inquiries and prospectus.• Utilized Choice to gather data on over ten comparable companies, analysed industry outlook and company profitability, and assisted in competitive analysis and market share research, resulting in detailed reports.• Employed on-site for three months, coordinating with accounting and law firms and issuer's management. Prepared meeting materials, took minutes, and maintained the IPO documentation database.

中国 上海市

• Preformed in preparation of consolidated audited report of Ant Group, mainly responsible for disclosure and preparation of some subjects, including monetary funds, loans, accounts receivable, long-term assets, etc., conducted interviews with management, analyzing business data, including interest analysis, asset depreciation and impairment analysis, etc.• Led internal control tests for business cycles including financing and procurement during audit of Ant Group, identifying and mitigating significant risks. Evaluated and redesigned internal control processes, performing detailed walk-through and control tests, provided 3 Management Letters of Proposal.• Issued individual audit reports for 10 subsidiaries of Ant Group, managing comprehensive audit of all financial statement subjects. Executed substantive procedures for transactions and account balances using diverse audit methods. Identified audit issues, recommended adjustments, summarized findings, and facilitated communication with clients.• Processed Ant Group and its subsidiaries' corporate income tax, accurately determining adjustments and amounts to maintain compliance and precision. Assisted in annual tax filings with EY tax team.• Utilized market-to-sales ratio model to perform fair value analyses of Ant Group’s FVTOCI assets, improving valuation accuracy by 15%. Collaborated with EY valuation team to engage in client discussions, evaluated valuation methods for 5 target companies, and applied comparable company multipliers to align results with market standards.

Master'S Degree, Accountancy

Bachelor'S Degree, Economic Statistics, 86/100（Top15%）