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Microsoft Office Accounting

Fremont, California, United States
May 17, 2018

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Michelle (Xinyue) Li

***** ****** **, ******, **, 94560, 312-***-****


DePaul University, Kellstadt Graduate School of Business, Chicago, IL 09/2012-06/2014

● Master of Science in Accountancy (CPA Eligible)

● Overall GPA: 3.6 /4.00

● Graduate with distinction

University of Plymouth, Plymouth, UK 09/2008- 07/2011

● Bachelor of Finance and Accounting

● Honours Upper second degree


Direct Line Inc, Fremont, CA 11/2017- Present

Staff Accountant, Contractor

● Drafted and finalized Singapore division’s financial statements for annual audit

● Coordinated with Payroll, New hire and Per Diem modeling setup in both the company and HR system

● Developed project billing process for customer and project while maintaining relationship with clients Verseon Corporation, Fremont, CA 05/2016-12/2016

Staff Accountant

● Altered and interpreted financial statements and footnote disclosures for regulatory filling and management level review

● Conducting accurate and timely month-end close for management review by analyzing major financial adjustments includ- ing fix asset, accrual, inter-company and prepaid accounts.

● Revamped and implemented accounting policy and procedures with CFO and Controller for annual auditing and board meeting

● Oversaw accounts payable process contributing to an effective capital management and budget vs actual planning Stanford Mart, LP, Los Angeles, CA 10/2014-12/2015 Accountant

● Managed multi types of property in leasing, purchase and sales for real estate trends and investment strategy

● Prepared and reviewed due diligence materials for over 10 projects’ acquisition and disposition along with operating state- ment and appraisal report.

● Accomplished multi escrow and loan closing transactions enclosing estoppels, preliminary title report, property deeds, and hazard disclosure.

Prominent CPAs & Associate LLC, Chicago, IL 12/2012-06/2013 Accounting Intern

● Reconciled monthly account entries and bank reconciliation through Quick Books to generate financial statements.

● Prepared Articles of Incorporation and obtained EIN or Form 2553 for 58 new formed companies to set up account.

● Classified clients’ information with tax research to generate individual tax return forms 1040 and 1040NR at their benefits.

● Restructured W-2 employees and 1099 contractors to systemize client’s payroll system. ACTIVITIES

Second Food Harvest Bank, San Jose, CA 01/2015-Present Nutrition Ambassador Volunteer

● Provided nutrition classes and health information to clients Ascend Leadership Organization, Chicago, IL 01/2013-05/2014 President’s Committee; Interim Secretary

● Organized over 60 professional network events and career workshops by promote table and flyer design. KPMG Case Competition, Chicago, IL 04/2013

● Analyzed Dell buyouts plan and developed a comprehensive solution to increase profitability to the KPMG partners. British Trust for Conservation Volunteer, Plymouth, UK 11/2009 – 03/2011

● Team leader of the research project on outdoor moss; publicized BTCV advertisement to obtain over 10,000 GBP funds. SKILLS

● Advance skilled user of Microsoft Office, Word, Excel, PowerPoint, ACL, Adobe Reader and SPSS

● Experienced in Python, Viewpoint, Quick Book, ATX 2012, SAP ERP and Dynamics GP

● Languages: English and Mandarin

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