Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Ziyang Li

Waterloo,ON

Summary

Proven track record in enhancing financial accuracy and efficiency, demonstrated during my tenure at Shinewing LLP. Highly skilled in financial software, Excel, and financial statement analysis, with expertise in forecasting and identifying key financial trends. Known for collaborating effectively across teams and delivering actionable insights that streamline financial processes and improve audit outcomes. A reliable and results-driven Audit Intern with strong accounting and auditing expertise, experienced in managing financial records, conducting thorough audits, and ensuring compliance with regulatory standards. Adept at evaluating data accuracy and integrity, and proficient in various accounting software tools. Successfully contributed to improving financial reporting processes, resulting in enhanced efficiency and reliability of financial information.

Overview

2
2
years of professional experience

Work History

Audit Assistant

Shinewing LLP
Beijing, China
12.2023 - 02.2024
  • Analyzed accounting records, financial statements, and reports to ensure accuracy, completeness, and compliance with reporting and procedural standards.
  • Reviewed and assessed internal audit controls to identify areas of improvement and ensure adherence to regulations.
  • Drafted summary memos detailing audit findings, conclusions, and recommendations for management review.
  • Assisted in planning and executing audits of company accounts and financial transactions to evaluate financial integrity.
  • Composed audit reports, authored supporting papers, and organized documentation to substantiate audit results.
  • Collaborated effectively with team members to complete tasks efficiently and meet audit deadlines.

Account Assistant

Zhongding Group
Xuan Cheng, Anhui China
07.2023 - 08.2023
  • Allocated shared costs across multiple product lines, ensuring accurate distribution and seamless recording in the cost ledger to maintain financial integrity.
  • Prepared and analyzed product cost schedules, calculating and summarizing costs to assist in pricing decisions and profit margin analysis.
  • Assisted in tax compliance by submitting online tax declarations, tax returns, and financial documentation to meet regulatory requirements.
  • Contributed to the preparation of financial statements, including balance sheets, income statements, and cash flow reports, ensuring accuracy and adherence to accounting standards.
  • Conducted financial analysis, reviewing product costs and key financial ratios to provide actionable insights and recommendations for improving business performance.

Audit Assistant

Anhui Yisheng Certified Public Accountants (General Partnership)
Hefei, Anhui, China
07.2022 - 08.2022
  • Collected and evaluated key company data, including organizational structure, personnel, and financial information, to support audit planning.
  • Transferred ledger data to audit software, generating accurate audited financial statements and supporting schedules.
  • Performed on-site inspections, including cash verification and fixed asset audits, to ensure financial accuracy and compliance.
  • Prepared and adjusted accounting entries, compiling audit workpapers to document findings and support audit conclusions.

Education

Accounting

China University of Geosciences, Beijing
Beijing
07-2024

MBA -

Wilfrid Laurier University
Waterloo, ON

Skills

  • Data inputting
  • Financial software
  • Financial forecasting
  • Invoice processing
  • Financial reporting
  • Microsoft Excel
  • Financial statement analysis

Languages

English
Professional
Chinese (Mandarin)
Native/ Bilingual

Timeline

Audit Assistant

Shinewing LLP
12.2023 - 02.2024

Account Assistant

Zhongding Group
07.2023 - 08.2023

Audit Assistant

Anhui Yisheng Certified Public Accountants (General Partnership)
07.2022 - 08.2022

Accounting

China University of Geosciences, Beijing

MBA -

Wilfrid Laurier University
Ziyang Li