Yirui Zhang

Company Overview: Renowned as one of China's top eight accounting firms, Pan-China Certified Public Accountants provides extensive audit, tax, and consulting services.

• Assisted in client site visits with lawyers, brokers, and company executives, helping gather and verify financial data, improving the accuracy of due diligence processes.
• Conducted a year-end inventory audit for two manufacturing clients, identifying a 2-3% discrepancy in raw materials and assisting in record reconciliation and inventory tracking improvements to reduce future errors.
• Reconciled bank statements and investigated offline transactions, ensuring a 99% accuracy rate in financial documentation.
• Reviewed and verified over 200 financial vouchers, identified 5% recording discrepancies, and implemented corrections to enhance accuracy and compliance.
• Prepared preliminary financial statements for three major corporate clients, contributing to accurate and timely financial reporting, which reduced report turnaround time by 15%.
  

Company Overview: A leading provider of securities brokerage, serving corporate clients with a focus on investment banking and asset management.

• Reviewed and recorded over 1,000 banking transactions for 10+ senior executives and their spouses as part of IPO due diligence, ensuring regulatory compliance and financial transparency.
• Assisted in corporate due diligence, researching and recording financial and structural information of 20+ key suppliers and clients, contributing to comprehensive investment risk assessment.
• Optimized financial documentation and reporting procedures, reducing processing time by 30%, improving data consistency and workflow efficiency.
• Developed expertise in IPO regulations and financial due diligence, studying over 10 key regulatory reports and listing requirements, strengthening knowledge in capital markets and compliance.