●Achieved rating of 1 (top 5% junior accountants) at 2021-2022 annual audit year;●Engaged in 22 PRC statutory and Group reporting projects and 1 US IPO project as staff accountants in 2021-2022, controlling confirmations of all engagements, conducting substantive audit procedures and delivering working papers with high quality;●Analyzed ledgers of customers, processed journal entries and general ledgers from client, gained assurance over completeness of journals by reconciling opening and ending trial balance movement with full-year journal entries, and tested high-risk journal entries by setting high risk criteria, filtering out specific entries obtaining supporting documents from client and developing understanding of client’s accounting logic; ●Conducted risk assessment of clients by investigating litigations on official business security and law websites and evaluating potential accounting risk and going concerns of companies with the assistance of manager;●Directed a small-entity PRC statutory audit engagement, assigned tasks to a team of three and drafted audit accounts under the instructions of manager;●Commanded PRC GAAP, IFRS and US GAAP accounting principles, sitting for CICPA test and now passing three subjects.

•Designed blueprints and functional specification of sales for SRM Group and negotiated actively with client representatives for further perfections on data interexchange nodes.•Assisted Project Manager with PMO responsibilities, tracking and updating progress of all projects, making reasonable weekly schedules for software development experts and reporting project outcomes to clients biweekly on executive meetings.•Mentored 3 new interns from different groups by introducing the host project, functional (sub)groups and their focuses through orientation and giving positive feedback and constructive suggestions.