Qian You (CPA)

Commercial and Financial Services ‐ Experienced Senior - Establish overall risk assessments in order to effectively plan and execute audits on various business areas - Assist in designing and implementing audit procedures sufficient to achieve various audit objectives - Evaluate any material inconsistencies and identify any control deficiencies as well as provide suggestions - Maintain constant communication with teams and clients to address open issues in a timely manner - Manage multiple engagements and constantly prioritize jobs to ensure optimum efficiency - Train and supervise staff members on auditing knowledge and techniques - Client Exposure: Hedge Funds, Private Equity Funds and Commercial

Provided support tax consultancy service to Client: Citigroup in association with TTI project work. - Investigated and analyzed potential disparities for affiliate equity accounts and provide timely resolutions - Created organizational charts by interpreting internal financial reporting and tax reporting structure - Assisted in calculations of deferred tax for Citi's overseas subsidiaries for audit supporting documents - Identified impacted entities and update for various transactions based on knowledge of Citi's operations - Collaborated regularly with team leaders to ensure outstanding items are addressed in a timely manner

- Calculated client-company's EBITDA (Earnings before Interest Tax Depreciation Amortization) - Forecasted client-company's future growth and profitability by using various analytical techniques - Analyzed client-company's market capital based on its competitors' EBITDA multiples - Conducted market research to compare company's market position with its competitors

- Reduced overall store costs by 5%, and increased monthly sales by nearly 50% - Increased store's market value by more than 35% after two years of operation - Started a well-developed bookkeeping system to manage cash and inventory - Implemented effective promotions by accurately tracking profits and losses - Enforced exceptional customer services by resolving all complaints and inquiries timely