Changsha, Hunan, China
Graduate business school, Public Accounting major, preparing for CPA Exam, Proficient in Microsoft Office, including Advanced Excel (Vlookup, Sumifs, Counifs, Offset, Pivot Table)
• Prepare 210 individual income tax returns • Prepare 30 companies 2019 Q4 payroll journal and make payment of Form 940, Form 941, UI and State withholding • Apply for new company EIN
• Assist professor with office work (e.g. scan, print, tidy up digital files, prepare class materials, apply for reimbursement)
• Assessed research and development expenses and prepared Certification Report of R&D Fee Deduction for 6 companies, saving them income tax • Assisted in accomplishing 2 audits of consolidation financial statements and audit reports • Prepared 8 companies’ vouchers and confirmations
• Tested and checked the data of Business Module of work system