Heng huang

• Led a team to perform the following tasks: Daily tax advisory consulting services, including corporate tax agency, tax risk identification, tax management advice, tax consulting, and tax planning
• Annual tax audits such as corporate income tax settlement, R&D expense deduction, and real estate land value-added tax settlement.

• Provided daily tax advisory consulting services, including corporate tax agency, tax risk identification, tax management advice, tax consulting, and tax planning
• Audited tax matters, such as annual corporate income tax settlement, R&D expense deduction, and real estate land value-added tax settlement.

• Responsible for the accounting of the company's Rui'an Cheng Zhong Hui Commercial and Residential Complex, which was a fee-based project
• Processed all accounting transactions, ensuring accuracy of accounting information
• Prepared and submitted timely and accurate financial statements (internal and external) and management reports to the company headquarters and developer
• Filed taxes on time and managed intercompany accounts with the headquarters (taxes, salaries, petty cash, etc.)
• Calculated property fees by business unit, prepared monthly and annual financial budgets, monitored budget execution, and analyzed budget variances
• Established and reconciled financial ledgers, generated, audited, and maintained financial data in the property management software
• Reviewed expenses for compliance with approved budgets, verified the validity and legality of expense payments and reimbursements, and allocated expenses appropriately by business unit
• Reconciled cash accounts with the cashier regularly, organized monthly cash counts, and prepared bank reconciliation statements
• Managed all fixed assets, calculated depreciation accurately, maintained records promptly upon any changes, and implemented or supervised asset inventory and cleanup activities in project departments.

Cost accountant:

• Managed monthly cost accounting activities.
• Analyzed costs based on accounting results and compared them to previous periods.
• Collaborated with workshops and warehouses to understand production costs and processes, and communicated with workshop staff to identify factors affecting cost fluctuations.
• Assisted the warehouse with product returns, exchanges, and the disposal of expired or damaged inventory; managed inventory discrepancies, loss, and damage documentation, and supervised on-site inventory audits.

Expense accountant:

• Audited original documents for the company headquarters and five southwestern regional offices, and prepared corresponding bank and transfer vouchers.
• Reviewed and approved expense reimbursements for regional offices and the company's fast-moving consumer goods division, controlled office expense allocations, and maintained reasonable office account balances.
• Filed individual income taxes and accounted for sales expenses.