Yunan Ma
Sydney,NSW
Summary
As a recent graduate, I am eager to apply my analytical skills and problem-solving abilities in a real-world setting. My education has given me a solid foundation in financial operations and audit processes, preparing me well for a role in your team. I am adaptable, quick to learn, and always ready to tackle challenges with a positive attitude.
I am also an excellent learner with an inquisitive mind, capable of quickly understanding and responding to various situations. Optimistic, positive, and confident, I can take on leadership roles efficiently and with precision, while maintaining the humility to seek assistance when needed. My high empathy and strong communication skills enable me to foster a harmonious working environment with colleagues.
I look forward to the opportunity to contribute to your organization and am excited to bring fresh ideas and a strong commitment to excellence to your team.
Overview
2
2
years of professional experience
Work History
Intern
Grant Thornton
07.2024 - 09.2024
- Asset Inventory: Participated in the asset inventory of confidential equipment of Beijing Municipal Government, proposed and implemented a sample inventory plan, which was approved to significantly improve the efficiency of the inventory and ensure the accuracy of the data.
- Client Visits: As the head of audit department visits, responsible for visiting clients of IPO companies to gain in-depth understanding of financial status and internal control processes, providing key support for audits.
- On-site Audit: Strictly execute the audit procedures, maintain an independent, objective and impartial position, and at the same time, establish a good cooperation relationship through active communication with clients to improve the efficiency of audit work.
- Business study: systematically go through the audit working papers of previous years, familiarise with the annual report audit process, and master the objectives of the audit project and the internal operation standard of the firm.
- Audit of monetary funds: responsible for cash inventory and bank deposit reconciliation, mastered the correspondence process and reconciliation method of cash and bank deposits, and ensured that the funds were in line with the actual accounts.
- Correspondence Audit: Mastered the sample extraction, correspondence production and reconciliation process, verified the accuracy and consistency of vouchers, invoices and contracts, and ensured that the audit evidence was sufficient and reliable.
Intern
STATE GRID Corporation of China
04.2024 - 06.2024
- Responsible for basic financial work such as invoicing, voucher collation, fund flow records, etc. to ensure the accuracy and compliance of data.
- Skilled in the operation of financial software, improved the efficiency of financial data processing, and laid a solid foundation for future auditing work.
- Assisted in the preparation and review of financial statements, learned cost accounting and expense management to support performance analysis.
- Participated in accounts receivable management, followed up on the progress of sales return, and maintained good communication with banks and customers to optimize fund liquidity.
- Gained an in-depth understanding of the company's financial processes and internal controls, and clarified the future career direction of engaging in the auditing field through cooperation and communication with various departments.
After-school Tutor
HD Education
08.2022 - 03.2024
- provides individualized tutoring and mentoring in teaching methods to meet the needs of different teachers and the learning styles of students.
- taught over 40 students in mathematics, was responsible for additional weekly small group tutoring sessions, graded student work, and provided carefully personalized feedback.
- uses off-the-shelf materials and resources, creates study lists, and designs new handouts and quizzes to ensure that course content is varied and effective.
- Write personalized term reports for each student, assessing their academic performance and development in detail and providing targeted advice and guidance.
Education
Master of Science - Accounting
University of New South Wales
Sydney, NSW07.2026
Bachelor of Science - Mathmatics
University of California, Irvine
California 03.2024
Skills
Soft skills:
- Quick learner
- Multitasking and Organization
- Creative and Resourceful
- Communication
Software ability:
- Proficient in office software such as Word, excel
- Familiar with C, Python and other computer languages
- Familiar with machine learning-related models (mandatory for university courses), data collection, and processing
- Skilled in artificial intelligence analysis and processing of simplified data
Timeline
Intern
Grant Thornton
07.2024 - 09.2024
Intern
STATE GRID Corporation of China
04.2024 - 06.2024
After-school Tutor
HD Education
08.2022 - 03.2024
Master of Science - Accounting
University of New South Wales
Bachelor of Science - Mathmatics
University of California, Irvine
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