Resume Acc
Staff Accountant, Coughlan Napa CPA Co Napa CA, September 2019 – Present
Helped clients in not-for-profit industry prepare financial statements in accordance with US GAAP
Executed audit fieldwork, risk assessment, and substantive procedures with audit techniques
Conducted financial audits in accordance with not-for-profit and government audit standards
Investor Relations Associate, SPT Energy Group (HK. 01251) Beijing, September 2016 - August 2017
? Prepared the 2016 annual report complying with Hong Kong SEC financial reporting requirements
? Coordinated the annual audit, and liaised with auditors in PWC to obtain the timely annual reports
? Conducted industry research, market analysis, and prepared peer company analysis reports
General Ledger Accountant, China Three Gorges International Corporation Beijing, July 2013 - July 2016
Financial Reporting & Accounting Experience:
Drafted annual consolidated financial statements covering 19 subsidiaries in 6 levels
In charge of annual and monthly close of the parent company, and making adjustment journal entries
Assisted in the annual audit and intangible assets impairment tests
Prepared the PBC to external auditors to support the auditing, and answered all enquires
Tax Experience:
Filed the Corporate Income Tax returns to China Tax Authority and Greece Tax Authority
Consulted OECD Transfer Pricing Guidelines and prepared transfer pricing documents
Calculated Withholding Individual Income Tax and filed the tax returns to China Tax Authority
Conducted the output Value Added Tax calculation and redeemed the input VAT credit
Project Experience:
CTGI Brazil Project (250 Megawatt hydropower stations under control, and 40 Megawatt under JV):
Led the accounting work of new merged hydropower stations valued at 4.1 Billion US Dollar
In charge of the transaction recording, financial reporting, and restating financial statements
Implemented a new accounting and reporting system in newly acquired companies
CTGI Greece Solar Power Project (18 Megawatt Greenfield Investment):
Consolidated the financial statements of 6 companies in Cayman Island, Luxembourg, and Greece
Reviewed the audit report under Greece Accounting Standard and Greece tax law
In charge of closing accounts, making journal entries on A/R, A/P, and depreciation and allocation
Staff Accountant, Coughlan Napa CPA Co Napa CA, September 2019 – Present
Helped clients in not-for-profit industry prepare financial statements in accordance with US GAAP
Executed audit fieldwork, risk assessment, and substantive procedures with audit techniques
Conducted financial audits in accordance with not-for-profit and government audit standards
Investor Relations Associate, SPT Energy Group (HK. 01251) Beijing, September 2016 - August 2017
? Prepared the 2016 annual report complying with Hong Kong SEC financial reporting requirements
? Coordinated the annual audit, and liaised with auditors in PWC to obtain the timely annual reports
? Conducted industry research, market analysis, and prepared peer company analysis reports
General Ledger Accountant, China Three Gorges International Corporation Beijing, July 2013 - July 2016
Financial Reporting & Accounting Experience:
Drafted annual consolidated financial statements covering 19 subsidiaries in 6 levels
In charge of annual and monthly close of the parent company, and making adjustment journal entries
Assisted in the annual audit and intangible assets impairment tests
Prepared the PBC to external auditors to support the auditing, and answered all enquires
Tax Experience:
Filed the Corporate Income Tax returns to China Tax Authority and Greece Tax Authority
Consulted OECD Transfer Pricing Guidelines and prepared transfer pricing documents
Calculated Withholding Individual Income Tax and filed the tax returns to China Tax Authority
Conducted the output Value Added Tax calculation and redeemed the input VAT credit
Project Experience:
CTGI Brazil Project (250 Megawatt hydropower stations under control, and 40 Megawatt under JV):
Led the accounting work of new merged hydropower stations valued at 4.1 Billion US Dollar
In charge of the transaction recording, financial reporting, and restating financial statements
Implemented a new accounting and reporting system in newly acquired companies
CTGI Greece Solar Power Project (18 Megawatt Greenfield Investment):
Consolidated the financial statements of 6 companies in Cayman Island, Luxembourg, and Greece
Reviewed the audit report under Greece Accounting Standard and Greece tax law
In charge of closing accounts, making journal entries on A/R, A/P, and depreciation and allocation