Ke Miao

Manage full-cycle accounting operations, including accounts payable, accounts receivable and general ledger reconciliation.  Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS standards.  Oversee budgeting and forecasting processes, providing actionable insights to executive leadership for informed decision-making by using linear regression model.  Implement internal controls to safeguard company assets and improve operational efficiency.  Lead a team of junior accountants, providing mentorship, training, and performance evaluations.  Monitor and report on foreign currency transactions and hedging strategies to minimize exchange rate risks.  Conduct variance analyses and present findings to management, identifying cost-saving opportunities.  Software we use: NetSuite, QuickBooks & Excel.

Assisted clients in preparing individual and corporate tax returns, ensuring compliance with federal and state tax regulations.  Conducted tax research to resolve complex tax issues and provided recommendations to senior management.  Reviewed financial statements to identify potential deductions and tax-saving opportunities.  Software we use: Lacerte, QuickBooks & Excel.

Supported the preparation of corporate tax filings, including federal and state returns, for clients.  Conducted initial reviews of tax documentation to ensure accuracy and completeness.  Assisted in the preparation of transfer pricing reports and compliance documentation.  Collaborated with team members on special projects, including tax audits and advisory services.  Software we use: OneSource & Excel