Yixuan Lin (Leo)

*** ****** ****, ********, ** **035 adc9nh@r.postjobfree.com 319-***-****

EDUCATION University of Illinois Urbana-Champaign, Urbana-Champaign, IL Master of Accounting science May 2019

Concentration: Auditing Data Analytics

Currently Taking CPA test

University of Northern Iowa; Shanghai DianJi University Bachelor of Arts in Accounting & International trade Dec 2017

Awarded three academic scholarships

Dual enrolled

EMPLOYMENT EXPERIENCE Chen & Fan Accountancy Corporation San Jose, CA

Staff Accountant Sep 2019 - Current

Conducted annual audit and quarterly review for eight companies with $20 million to $70 billion total assets in Electronic Vehicle, Lighting, Semiconductor, and biotechnology manufactural industries.

Evaluated the operating effectiveness of internal control by performing test of control and walkthrough test

Performed physical inventory count for the clients, confirming the schedule and location and reconciling inventory on count sheet to year-end balance

Performed preliminary analytical procedures, addressed findings and discussed with the the audit manager

Executed substantive procedures to most major accounts, including Accounts receivable, Accounts payable, Fixed assets, Inventory, accrued liabilities, etc.

Improved the work efficiency by proficiently implementing SAP, extracting General Ledger, selling invoice and delivery flow, and understood the working process deeply

Independently prepared Federal and multi-state tax returns for C corporation and individual

Prioritized workflow under a tight schedule, and completed tasks in a timely fashion University of Northern Iowa Cedar Falls, IA

VITA (Volunteer of Income tax Assistant) Jan 2018 - April 2018

Prepared individual tax return for low income clients

Completed three regulatory exams to be certified by VITA/TCE to file tax return, become familiar with U.S individual tax code

Jonten Public Accounting Firm TaiYuan, ShanXi

Auditing Intern, Assurance Department July 2017- Aug 2017

Participated in a major liquidation auditing project, improved attention to detail by conducting physical examination of manufacturing plant assets to ensure related party interest during the liquidation

Strengthened financial analytical skills and fair process mindset by interviewing and taking notes through inquiries with former company auditor and client’s CFO

Improved research skills by conducting research of publications regarding the client industry

Enhanced auditing related knowledge by fulfilling varies auditing procedure form RuiYinJunDong Assets Management Company LinFen, ShanXi Accounting Intern, Accounting Department June 2016 –Aug 2016

Aided accountant in establishing financial reports for the fiscal year

Involved in an acquisition process; where main job was to help staff auditor analysis target company’s financial report and helped write analysis report to senior manager.

Improved my ability to analysis complex financial statement, and gained some basic understanding of business acquisition process

SKILLS

Fluent in Mandarin & English

Python 3

Tableau

Caseware

Lacerte

Quickbooks

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