WENJIE ZHANG

（A company engaged in the research and development, production, and sales of tempered glass screen protectors, mobile phones, tablets, and other consumer electronics accessories）

• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Identified legal tax savings and recommended ways to improve profits.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
• Followed up to assess and report corrective action completion or progress.
• Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
• Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
• Contributed to the ongoing evolution of the organization''s audit program by participating in regular process evaluations and suggesting areas for enhancement.
• Evaluated internal controls and financial processes, contributing to the development of the scope and approach of each engagement and providing recommendations to enhance efficiency, mitigate risks, and strengthen compliance frameworks.

(A company specializing in the research and development, production and sales of locators)

• Strengthened internal controls through regular audits and adherence to regulatory requirements.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
• Enhanced budget management by implementing expense tracking and cost reduction strategies.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
• Conducted comprehensive risk assessments to safeguard assets and ensure regulatory compliance.

（A professional accounting firm providing auditing, taxation, consulting, and financial advisory services to businesses and individuals）

• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Provided journal entries and performed accounting on accrual basis.
• Maintained integrity of general ledger and chart of accounts.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Prepared working papers, reports and supporting documentation for audit findings.
• Diminished outstanding debts by analyzing accounts for issues.
• Tracked funds, prepared deposits and reconciled accounts.
• Drafted findings and recommendations into detailed reports.
• Detected internal control deficiencies and suggested corrective measures.

（A company primarily engaged in the research, design, and production of knitted shoe uppers）

• Diminished outstanding debts by analyzing accounts for issues.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Tracked funds, prepared deposits and reconciled accounts.
• Supported litigation through examination of canceled checks, invoices, and bank records.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.