Intern
ClouDr Group
11.2021 - 02.2022
- Processed and reconciled a high volume of financial transactions
- Prepared and posted： journal entries for accruals, depreciation, and prepaid expenses, contributing to the efficient month-end and year-end closing processes.
- Performed： account reconciliations for key accounts, including accounts receivable and accounts payable, identifying and resolving discrepancies.
- Assisted with the preparation of monthly, business tax, and individual income tax returns, ensuring timely and accurate filing with the State Taxation Bureau via the e-tax system.
- Supported the senior accountant in generating preliminary financial statements (Balance Sheet, Income Statement) and conducted variance analysis to support management decision-making.
- Utilised: advanced Excel functions to analyse expense trends, create financial models, and enhance the reporting process, improving data clarity for the team.
