Xing Xu

• Certified tax preparer for State of New York

• Prepared and electronically filed federal and NYS tax returns for income eligible individuals.

• Participated in preliminary audit for three firms in real estate and logistics industries, gained an understanding of audit approach, methodology and tools.

• Fulfilled assigned audit tasks, independently prepared audit papers of over eight subjects.

• Identified and communicated audit issues with senior associates, performed research and discussed with clients to resolve the issues discovered.

• Performed walk through tests and control tests of purchase & payment systems to identify control deficiencies.

• Acquired bank confirmation for over 10 banks and collected previous data to compile supporting documentation.

• Fulfilled complete audit procedures of year-end audit and tax audit for seven firms as a team of five.

• Performed analytical procedures to detect unusual variations, communicated with client and report underlying causes to senior associates for proper adjustments or necessary notes in audit working papers.

• Performed audit procedures including cash counting, bank confirmation requests, vouching and filling audit report notes for all seven projects to ensure audit completeness.

• Communicated persuasively to convince clients to deliver documents needed to ensure sufficiency of audit evidence, and established good working relationships with client personnel.

• Provided support with audit projects, attended meeting to make audit plan.

• Conducted vouching, filing and other audit procedures.