Maintained well-organized documentation for easy access and reference during projects'' life cycles.
Gathered detailed requirements from clients to better understand their needs and expectations for each project.
Contributed to continuous improvement initiatives by identifying areas for process enhancement and recommending solutions accordingly.
Understand the purchase items and inventory, supervise and control the purchase process, write reports, report in meetings and identify risks and manage them in time.
Intern
Grant Thornton Shenzhen Branch Office
11.2020 - 01.2021
Certificate test in the year-end audit project, check the amount and transaction party by spot-checking the original certificate and accounting certificate of 18–20 years, and complete the test data of 1000+.
Assist the audit manager to check and review the bank statements of the company and subsidiaries, check the statement details and account integrity one by one, and take photos to obtain evidence.
Participate in fixed assets, inventory testing, inventory inventory, record the test results and summary, and complete 8 inventory forms signed.
Check the data deviation of the audit manager's audit report in 2020 and 2019, and report to the audit manager for modification.
Assist auditors in obtaining company information and stamping fixed asset documents.