shuti yao

* Prepared individual income tax returns for more than 30 clients using TaxWise software * Helped more than 30 clients obtain refunds through deductions, earned income credit and tax treaties

* Prepared weekly financial reports including actual & forecast occupancy and Food & Beverage revenue * Created monthly financial analysis reports including financial return, key performance indicators (KPI), account receivables, and employee turnover, and discussed with different department leaders * Reviewed and analyzed the variance of monthly revenue and expenses and reported to the CFO with comments * Performed weekly disbursements of payable accounts * Monitored and tracked fixed assets and low-value consumption goods * Engaged in annual internal control assessment * Won Brand Service Behavior Recognition Award for training twenty employees on service criteria

* Prepared monthly financial packages including balance sheets, expense reports, petty cash summaries, USD & CNY transaction summaries * Performed bank reconciliation and fixed asset registration * Prepared journal entries and accounts analysis * Classified original evidences, and assembled original vouchers * Composed report files

* Executed Sarbanes-Oxley (SOX) controls testing over key business cycles such as financial close, procurement, payroll, capital assets & expenditures, and inventory in Wdesk Platform * Conducted SOX testing over financial reporting and consolidation, external reporting & SEC filings, treasury, and tax * Tested account reconciliation including payroll, inventory, and accounts payable in Blackline System * Performed IT SOX controls testing on logical access security, physical security, program change, network & data center operations, and key financial applications * Assisted in the completion of site reviews including audit planning, fieldwork and reporting processes * Interacted with cross-functional and multi-cultural global team members including senior management

* Prepare and post general and standard journal entries * Analyze general ledger accounts for interim, monthly and year-end closings * Prepare monthly account reconciliations * Prepare drafts of financial statements and Ventures Board Package * Maintain fixed assets system and leases * Prepare workpapers for debt covenants * Consolidate monthly financials * Analyze Construction-In-Progress accounts and maintain detail by specific project * Analyze major variances between actual and budget financial reports * Prepare audit work papers * Prepare tax returns and supporting schedules (990, 990T, Form PC, 3ABC) * Reconcile investment activities

Activities and Societies: Vice-President of Student Union; Head of Academic Discussion Team; Team leader of Business Negotiation Simulation Contest

Selected Coursework: Financial Statement Auditing, Internal Auditing, Accounting Information System, Financial Accounting Problems, Federal Income Taxation, Accounting For Income Taxes, Data Management and Systems Modeling (SQL), Management Accounting, Financial Statement Analysis for Decision Making Activities and Societies: Vice-President of Ascend Bentley Chapter (the largest non-profit Pan-Asian organization for business professionals in North America)