Jing Peng
acw4pb@r.postjobfree.com *** Main Street Apt720, New York, NY 1004 917-***-****
EDUCATION
Frank G. Zarb School of Business, Hofstra University, Hempstead, NY
CPA candidate, Master of Science in Accounting, Major GPA: 3.6/4.0, Overall GPA: 3.5/4.0 Jun. 2015
Related Courses: Financial Reporting & Analysis, Advanced Accounting, Audit Theory, Information System
Xiangtan University, Hunan, China
Bachelor of Economics in Finance Jun. 2012
PROFESSIONAL EXPERIENCE
Compliance and Operation Associate, Bank of China USA, New York, NY Jan. 2015 - Aug. 2016
Identified control weaknesses, communicated to supervisor and team leader, and participated in making remedial changes to tighten and enhance controls over financial risks
Analyzed historical and future account activities to complete Annual Escrow Disclosure Statement and applicable tax forms accurately and timely for customer reporting
Researched, tracked, validated and recorded deferred/prepaid items related to loan accounting, and ensured proper amortization methods are used to recognize income in the appropriate accounting period
Performed credit loan review, verified against financing documents and internal credit approval for discrepancies, and implemented the loan funding processes to meet required cash management and A/P cycle timing deadlines
Conducted periodic review of regulatory requirements, such as Regulation X, Regulation Z, Biggert-Waters Flood Insurance Reform Act of 2012, IRC § 6050H, § 6050J, § 6050P, etc. to be in line with internal policy and procedures
Audit -Business Analyst, The Port Authority of NY & NJ, New York, NY Jun. 2014 - Aug. 2014
Analyzed business documents and personal financial statements to determine eligibility for specific programs
Designed questionnaire and contacted applicants to ensure the validity of applications to detect fraudulent activities
Established effective audit procedures by investigating documentations for different structures through informational databases, resulting in increased productivity of 20%
Site Coordinator, Income Tax Assistance (VITA) program, Uniondale, NY Feb. 2015 - Apr. 2015
Tax Volunteer Feb. 2014 - Apr. 2014
Managed a site with 7 volunteers by assigning tax payers to qualified volunteers based on complexity in a timely manner
Reviewed individual tax returns for low-income households and senior citizens to ensure the accuracy
Assisted tax volunteers to file tax returns, communicate the status of completed tax returns, and inform clients about time schedule, documentation, and record keeping
ACCOUNTING PROJECTS
2nd Place Winner (out of 7 Teams), PwC-Hofstra Challenge Case Competition, Hempstead, NY Oct. 2014 - Oct. 2014
Created an M-commerce strategy and deployment proposal for an integrated global client to support business decision
Analyzed the financial statements and utilized the Business-to-Business (B2B) brands to optimize the business plan
Provided guidance on revenue recognition and cost capitalization issues
2nd Place Winner (out of 11 School Teams), NABA-NY Deloitte Case Competition, New York, NY Sep. 2014 - Oct. 2014
Determined appropriate revenue recognition by interpreting Accounting Standard Codification (ASC) 605 and 606, specifically with the focus on Bill and Hold Arrangement and FOB shipping point
Researched Accounting Standard Update (ASU) to conclude the key principles of transferring the control of goods
LEADERSHIP & ACTIVITIES
Secretary, National Association of Black Accountant (NABA) Aug. 2014 - May 2015
Communicate with members to advertise events, work as a team to implement event logistics, and file meeting minutes
Member, Beta Alpha Psi Accounting Honor Society (BAP) Jan. 2014 - Present
SKILLS & CERTIFICATIONS
Computer: Advanced Microsoft Office Suite, SAP, SQL
Languages: Native in Mandarin and Fluent in English