Jiaqi HU

Engaged in financial statement audits, reviews, IPO audit, agreed upon procedures, compilations for industries such as manufacturing, franchise, real estate, and investment funds

• Drafted consolidated financial statements and audit/review reports • Performed analytical procedures including ratio analysis, trend analysis and reasonable tests • Performed internal control and substantive testing for the areas such as cash, AR, inventory, fixed assets, AP, debt, payroll, revenue, and expense • Evaluated the effect of identified misstatements and propose adjusting journal entries to clients • Supervised trainees and provide support for their professional and technical development • Engaged in financial statement review/audit, 401k plan audit, tax provision preparations for industries such as manufacturing, food, transportation, and wholesales

• Performed walkthrough and test of controls to understand the entities’ environment and evaluate the design and implementation of internal control • Observed physical inventory and performed test count • Performed variety of substantive procedures by inquiring management, inspecting source documents and comparing financial data • Engaged in financial statement audit, quarterly review, and consulting service for private and public companies

• Prepared individual tax returns for low income tax payers by using TaxWise software • Determined tax status, itemized deductions and adjustments by communicating with client

• Evaluated errors of Japanese translations to verify accuracy of technical documents. • Translated patent applications and instruction letters; wide range of inventions related to engineering, chemical fields; over 25 patents totaling over 400,000 words,,

• Analyzed clients’ legal and business circumstances through client interviews and fact finding procedures and proposed preliminary solutions. • Presented clients' information concerning companies’ management, scale, and product features; suggested joint venture schemes to Chinese and Japanese firms. • Recorded money transactions in the journal every month to report it to external accounting advisor. • Drafted project plans for launching new company and merging. • Recommended investment projects and introduce the current and future trends of the Chinese market to local manufacturers, advertising companies and stock brokerage firms. • Drafted president’s speech and presentation about business and legal risk management to be presented to approximately 50 clients. • Resolved miscommunications between Chinese and Japanese companies • Inspected business contracts and legal opinion letters for accuracy