Sign in

Manager Microsoft Office

Flushing, NY
March 24, 2018

Contact this candidate



**** **** ****, *** **, Rego Park, NY 11374



Wei Wei & Co., LLP


Jun 2016-Present

New York, NY

• Provide various service such as 10-K, 10-Q and S-1 filing for U.S. public companies under U.S. GAAP and SEC filing requirement, annual audit for U.S. private companies, annual audit and half year review for Australian public companies under IFRS and ASIC filing requirement, agency-wide and single audit for US non-for-profit organizations under U.S. GAAP and GAGAS, and program audit for U.S. government

• Prepare planning package including risk assessment, materiality, etc., draft and review audit working paper including accounts receivable, fixed asset, inventory, investment, accounts/loan payable, revenue, payroll expense, tax expense, deferred tax asset/liability, equity and consolidation, and draft audit report for clients in various industries such as transportation, entertainment, high technology, manufacture, wholesales, retail and non-for profit organization

• Perform audit procedures such as confirmation, reconciliation, walkthrough, accounts detail testing, test of control, etc.

• In charge of commercial audits, non-for-profit audits and program audits

• Succeeded to assist the firm to complete IPO audit in Australia Urban Upbound

Tax Reviewer; Volunteer, Tax Preparer

Jan 2015-Apr 2016

New York, NY

• Provided individual tax services to various taxpayers such as U.S. citizen, non-resident and international students, reporting directly to tax manager

• Filled out tax forms including 1040, Schedule C, Schedule A and 1040NR based on interviews with clients and various tax documents, such as W-2, 1099 and 1098

• Consult and communicate with more than 500 taxpayers more than one year to advise about the most appropriate option regarding tax filing status, deductions and credits according to each specific scenario, along with instruct, assign and review the works of new volunteers

• Improve the organization’s market influence in the community by ensuring and improving overall service quality, attracting thousands more clients in this year

Accounting Intern

May 2015-Sep 2015

New York, NY

• Dealt with financial data and reported to manager

• Recorded transactions into QuickBooks, and created financial statements, reconciliation report and transaction report

• Increase the efficiency of internal control and decision making for the whole organization Rui Hua Certified Public Accountants Firm

Auditing intern, Auditing Department

Sep 2013-Jan 2014

Hangzhou, China

• Provided audit service for clients from various industry, assisting partner to create audit opinion

• Performed audit procedure such as cash and inventory count, bank confirmation, and walk-through test in order to create audit working papers and support audit opinion

• Succeeded to assist firm to complete IPO audit in China EDUCATION


MS in Accounting, GPA 3.86

AICPA Candidate

New York, NY



BS, Nonwoven Material and Engineering / BS, Accounting, GPA 3.6 Hangzhou, China



• Language skills: Mandarin (native), English (proficient)

• Computer skills: VBA, Microsoft Office, OS X, SPSS, QuickBooks, Auto CAD, ERP, CCH, PPC

Contact this candidate