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Ernst Young Resume Example

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JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Education
Expected in 2020 Master of Science | Financial Management and Systems New York University, New York, NY GPA:
Expected in 2017 Bachelor of Science | Auditing Nanjing Audit University, Nanjing, Jiangsu GPA:
Skills & Interests
  • Relationship building, Leadership and Strong verbal, and Written Communication Skills
  • Strategic Planning, Problem Solving and, Organizational skills: Self-starter with Attention to Detail
  • Known for a genuine, empathetic, persuasive interpersonal style that engenders trust while strengthening customer relationship and understanding of cross-cultural practices among US and China
  • In depth knowledge and experience about Accounting, Financial Planning and Financial Statements Analysis
  • Experience in Financial Modeling and Valuation Methodologies
  • Experience in utilizing MS Excel, VBA, Quickbooks, Bloomberg, Python and SQL
Work Experience
06/2019 to 09/2019 Jiangsu Kunyuan Construction Engineering Co., Ltd Accountant Intern | City, STATE,
  • Executed billing, A/R, A/P process with clients and suppliers to verify accruals, ensuring proper recording, reconciliation and settlement of balances
  • Prepared financial planning & Analysis and other ad-hoc analysis in NetSuite and collaborated with various departments to assist to implement optimal reporting, governance, analysis, budgeting, forecasting and decision-making
  • Performed monthly accounting close process, including preparing journal entries, supporting account reconciliation and monthly timely reporting
  • Worked with external independent auditors to provide support for audited financial statement and promoted company based on audit opinions
01/2018 to 04/2018 Jiangsu Torch CPA Auditor | City, STATE,
  • Performed financial analysis such as trend/ratios/variance analysis to timely identify potential accounting or irregularity in operating activities based on specific industry's background, internal & external environment, result of audit letter and relevant assessment for internal and competitive evaluations
  • Prepared and filed including index C (cash, bank balances) and index I (inter-company balances)
  • Assisted the lead auditor in planning and managing audit mandates, including documentations of work performed, and management of costs and time for mandates
  • Tested the effectiveness of company's internal controls through inquiry, observation, inspection, and work through testing to assess the risk and based the result to make substantive test plan
07/2017 to 09/2017 Huai'an Sandeli Tax Agent Firm Auditor | City, STATE,
  • Found out whether the relevant account processing is prepared, in all material respects, in accordance with an applicable financial framework
  • Introduced appropriate internal control process and build improved internal assessment procedures for clients to achieve business goals, enhance management capabilities, and reduce enterprise risks up to 60%.
  • Prepared and organized important financial audit materials, assisting the team members to conduct audit activities effectively
Certificate
  • Certificate of Accounting Profession (Issued by Finance Bureau, China in Jan. 2015, Nationally Available)
  • GMAT: 710
Project Experience
07/2019 to 01/2020 Carvel Ice Cream Project Manager | North Bellmore, New York,
  • Develop one website for Carvel Ice Cream- (2241 Jerusalem Avenue North Bellmore, NY 11710)
  • Define teammates’ roles and responsibilities clearly and inform relevant stakeholders timely and accurately
  • Plan and oversee each phase of the project life cycle to ensure the website project’s feasibility and financial viability
03/2019 to 05/2019 IT stimulation Project Team Lead | Chicago, Lllinois,
  • Building an online platform to efficiently allocate parking resource in Chicago City
  • Developed SDLC model analysis for application development
  • Validated and tested the usability of the application to generate successful outcome
Volunteer Experience
Volunteering Service for Nanjing Happy Valley Nursing Home
Team lead
JPR Limited Company (Germany)                                 
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Resume Overview

School Attended
  • New York University
  • Nanjing Audit University
Job Titles Held:
  • Jiangsu Kunyuan Construction Engineering Co., Ltd
  • Jiangsu Torch CPA
  • Huai'an Sandeli Tax Agent Firm
Degrees
  • Master of Science
  • Bachelor of Science