Yuhan(Carrie) Meng

Conducted annual financial statement audit of public companies and their subsidiaries in technology industry • Performed substantive testing on accounts receivable, operating expense, payroll and fixed assets by requesting and reviewing related audit evidence to ensure the accuracy, existence, cut-off and classification of account balance • Compiled financial statements of two travelling companies, posting adjusting and reclassified journal entries according to GAAP

Dedicated 80+ hours to deliver a market research project on a Korean sinusitis device company’s expansion in China; Performed analysis on medical insurance policies and coverage in China to provide guideline on product pricing; Defined the company’s competitive space by researching global market leaders and local companies, including market share, financial index, product structure, market strategy and growth potential; Proposed market-entry strategies by analyzing nature of recent M&A activities in the medical imaging equipment industry

Cooperated with teams of 3-5 colleagues to complete audits (all approved) for 3 groups (20+ companies) by participating preliminary reviews, performing substantive procedures and issuing audit reports; Checked basic accounts, accounting vouchers and source documents and improved working efficiency by utilizing Excel VLOOKUP and PivotTable functions; Prepared working papers on cash, fixed assets, intangible assets, expenses and owners' equity

Performed daily bookkeeping by entering journal entries, reviewing 30 invoices per day and categorizing the expenses into the general ledger to ensure 100% month-end closing accuracy; Maintained the relationship with bank managers and ensured data accuracy by cross-checking over 100 contracts; Assisted with annual audit procedures by reconciling statements of accounts and preparing inquiry letter; Led department’s planning and preparation for performance at year-end celebration