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Accounting Microsoft Office

York, New York, United States
October 19, 2016

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Jing Peng *** Main Street Apt720, New York, NY 1004 917-***-****


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


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


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


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


Computer: Advanced Microsoft Office Suite, SAP, SQL

Languages: Native in Mandarin and Fluent in English

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