Financial Accounting

ANNA HAN (MBA, CPA Candidate)

E-mail: *********@*****.***, Phone: 408-***-****(c)

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OBJECTIVE

Professional individual seeks a position in Accounting, Auditing,

Financial analyst, SEC financial reporting filling, or Business plan

EDUCATION

California State University, East Bay, Hayward, CA

MBA with double options in accounting & finance (June, 2011)

Beijing College of Economics, Beijing, China

BA, Business Administration

SUMMARY OF QUALIFACTION

. Over four year's experience in accounting field and two year's

experience in Sarbanes Oxley Act (SOX) compliance

. Experience in SOX compliance analysis, internal control tests, test

issue reports, reviewing the client's international subsidiary's SOX

compliance test plans and tests performed

. Experience in routing tasks of accounting various cycles, reconciling

balance sheet's accounts and major expense accounts, ending closing,

preparing financial reports, supporting external auditing, and

performing financial analysis

. Trained and Skilled in quantity analysis, financial statement

analysis, accounting issue and standard research, and business plan

and forecast

. Proficient in Word, Excel, PowerPoint, Oracle PL/SQL, FSAP v6, FRx

Version 6.0

. Foreign Langrage: Chinese-Mandarin

WORK EXPERIENCE

Accountant (Contractor), Varentec Inc, San Jose CA, June,2012-Sept, 2012

. Assisting month and year end the Book closing,

. Perform month and annual reconciliation of balance sheet accounts and

major expenses accounts, making adjustment journal entries

. Payroll related accounts reconciles and accruals (ADP )

. Making liabilities accruals, and Prepaid expenses allocations

. Capitalization of Fixed Assets / Patents, developing the depreciation

/amortization schedules

. Financial Budget Forecast, Monthly and Quarterly financial reports

. Verify expenses for government fund projects.

. Ad Hoc financial projects assigned by the controller

. QuickBooks

ANNA HAN (MBA, CPA Candidate)

E-mail: *********@*****.***, Phone: 408-***-****(c)

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Volunteer, Ecovoltz Inc (Clean Tech start-up), San Jose CA, January, 2011-

April 2011

. Business planning and finance forecasting for start-up

Sr. Compliance Consultant, Internal Compliance Corporation, Saratoga CA,

May, 2005- Sept, 2007

Auditing of internal control over financial reporting required by PCAOB

and SOX 404 of the Sarbanes Oxley Act for the four semiconductor clients,

experiences in working with PWC and KPMG, the detail experiences as

follows:

. Analyzed internal control over financial reporting, and developed and

updated of control matrix information,

. Interacted with various management levels and operation owners,

performed Walking Through Process, developed test plans

. Performed planning, evaluation, documentation, testing covered most

of financial reporting cycles, such as Revenue Cycle (SBA101,104),

Procurement Cycle, Payroll Cycle,, Global consolidation and close,and

also had experience in Testing Equity Cycle, Taxes Cycle, Accounting

Closing Cycle, and Financial Reporting Control Cycle

. Tested financial reporting related the key spreadsheets and various

consolidation reports, such as financial statement consolidation, tax

provision consolidation and effective tax rate, revenue recognition

system log, deferred revenue, warranty reserve, FAS123r, EPS, accrued

liability, LTD restruction

. Documented issue reports, and performed remediation tests

. Reviewed the client's oversea region subsidiary 's internal auditor's

SOX compliance test plans and tests performed

. Supported the client's external auditors

Accountant, Hotan Corporation, Dublin, CA, July, 2004- May, 2005

. Account Receivables Journal entries, Credit check, Credit collection, Accounts Reconciles, and some financial analysis such as weekly AR

aging reports and monthly inventory cost reports

Accountant, Housing Network, Los Altos, CA, 2003 - 2004

. Performed J/Es in A/P, A/R, Payroll (biweekly, ADP ), accounts

reconciles, fund transfers, Bank/Credit Card reconciles

. Assisted in quarterly Financial Statement preparation

ANNA HAN (MBA, CPA Candidate)

E-mail: *********@*****.***, Phone : 408-***-****(c)

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Bookkeeper, Food Import Trader, Inc., Redwood City, CA 2001-2002

. Performed bookkeeping tasks in A/R, Payroll, Bank reconciliation,

Monthly Closing,

. Coordinated in the international import transaction processing, and

interfaced to US Customs Broker, banks and shipments

CERTIFICATION

. CPA Certification: Passed all of the four required CPA exams

. JAVA 2 Certification, 2001

. ORACLE PL/SQL Certification, 2001

Contact this candidate