Chang Ying Dong, CPA

*** *. **** ****** #**

New York, NY 10023

917-***-****

gs1qmp@r.postjobfree.com

CERTIFICATION:

Certified Public Accountant in the State of New York

WORK EXPERIENCE:

Ball Baker Leake, LLP, New York, NY

Senior Accountant, December 2006 – August 2010

o Prepared 1040 (individual), 1065 (partnership), 1120 (corporate), 1120S (S-corporation) and 990 (non-profit) tax returns for federal and multi-state jurisdictions.

o Ran tax projection and prepared estimated tax for high net worth individuals.

o Helped client dealing with notices from IRS and other state authorities.

o Composed personal financial statements and investment performance reports for high net worth individuals.

o Examined real estate financial statements and completed form TC-201 and RPIE required by NYC Tax Commission.

o Oversaw bookkeeping for businesses in various industries including financial investment service, construction, and music production and performance.

o Guided growing construction company to switch accounting method from cash to percentage-of-completion.

o Reconciled eight bank accounts for two clients on a monthly basis.

o Analyzed multiple balance sheet and profit and loss accounts on a monthly basis.

o Reviewed and recorded deposits and transfers of fund among different bank accounts.

o Verified A/P invoices and prepared payment checks for management to review and sign.

o Performed month end and year end closing procedures.

o Prepared quarterly or annual sales tax and commercial rent tax.

o Managed monthly payrolls by calling ADP and prepared payroll journal entries for clients.

o Completed various payroll tax forms for clients such as W3, W2, 940, 941, NYS 45, and MTA 305.

o Produced year end 1096 and 1099’s.

o Performed financial statement audit and review engagements for clients in various industries including real estate, advertising, education, and non-profit.

o Led and managed audit engagement teams through application of extensive knowledge and experience as well as effective planning, execution and monitor of budgets without sacrificing audit quality.

o Conducted engagement planning with team members and client personnel to discuss budgets, client expectations, team member roles and other pertinent engagement requirements.

o Completed analytical and risk assessment procedures to devise overall risk-based audit scope and implement account-level audit strategy.

o Performed and coordinated timely and thorough completion and review of all work papers including performance and review of internal control and substantive testing, and ensures significant matters considered and conclusions reached are included in the work papers and promptly filed.

o Reviewed client prepared financial statements and ascertained all required disclosures are made.

o Analyzed various balance sheet and income statement accounts; performed testing and reconciled inaccuracies.

o Communicated with banks, lawyers, and clients to synchronize effort to move audits to completion.

o Proficient with testing of government and private donor grants for non-profits.

o Produced journal entries arose during the course of audit and review engagements.

o Prepared financial reports for clients including balance sheet, profit and loss statement, statement of cash flows, statement of functional expenses (for non-profit only), and notes to financial statements.

o Drafted internal control reports for management summarizing findings and propose recommendations.

EDUCATION:

Baruch College, CUNY, New York, NY

Bachelor of Business Administration, February 2005

Major: Accounting

Overall GPA: 3.95 Major GPA: 4.00

Honor: Summa Cum Laude; Dean’s List

SKILLS AND LANGUAGE:

o Computer Skills: ProSystem Fx Tax & Auditing Software, PPC Engagement Manager, PPC Smart E Practice Aids, QuickBooks, 1099-Etc, Microsoft Word, Excel, PowerPoint

o Fluent in Chinese (Mandarin and Cantonese)

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