Qingyu Jiang

• Organized two school-level activities each semester
• Charge for next year budget application and activities arrangement

Participate in auditing of Nanjing Dahan Network Co., Ltd
• Support colleague having control test by check vouchers. Review client have corrected origin invoices, amount and receipt while receive payment or submit expense account. Check internal process document and make sure amount is same and no fraudulent practice.
• Charge for communicate with client's financial depart. Update its client address and fulfill relatively confirmation letter. Connect with KDC department and update newest address and information.
• Help colleague finish their manuscript. Mainly charge receivable part number checking. Check each contract number, date and acceptance report by its contract number on Jin Die system.
• Sort and upload client files on KPMG accounting software. Check and fix 2018,2019 wrong file names. Upload client yearly document and missed document to guarantee completeness of file.

• Following colleague visit client and help them open new accounts and close old accounts.
• Check reimbursement form, check receipt amount and reason for reimbursement. Use internal comprehensive approve management system to scan code and acquiring forms. Help team doing resignation liquidation and pregnancy settlement.
• Check position table every day and record manual ledger based on long term debit.