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Mar 2013Present


Sichuan Huaxin (Group) CPA Firm (LLP)
  • Assist in large audit projects, guide and lead team to audit parent company and branches. Maintain regular communication with the line manager, partner and client on issues and the progress of the engagement. Independently conduct financial reports analysis and substantive detail testing. 
  • Prepare working paper and critically review accounts such as AR, AP, Fixed Asset, Intangible Asset ,Treasury & Expenses, Profit and Loss, etc.
  • Create and implement audit program to test internal control such as inventory, expenditure, revenue, payroll and personnel, financing, PP&E, IT system.
  • Draft financial statements and disclosures in accordance with PRC GAAP.


Sep 2008Jun 2012

 Bachelor of Management, Accounting, Southwest Petroleum University

Project Experience

Position—Project Assistant 

Lu Zhou Lao Jiao Group Co., Ltd. Annual Audit                                                                                                                         2013.03-Now

Sichuan Lu Tian Hua Group Co., Ltd. Annual Audit                                                                                                                  2014.10-Now

Sui Ning Development Investment Co., Ltd.Bonds Issue Audit                                                                                     2013.10-2014.03

Position—Team Member

Tong Wei Co., Ltd. (SH:600438) Annual Audit                                                                                                                              2013.03-Now

Sichuan Lu Tian Hua Co., Ltd. (SZ:000912) Annual Audit                                                                                                       2014.07-Now

Chengdu Galaxy Magnet Co., Ltd. (SZ:300127) Annual Audit                                                                                          2014.02-2014.03

Sichuan Yong Xiang Co., Ltd. Reorganization Audit                                                                                                           2014.01-2014.11

Tong Wei New Energy Co., Ltd. Reorganization Audit                                                                                                       2014.10-2014.11

Due Diligence

Tian Wei New Energy Holdings Co., Ltd.,Sichuan Agricultural University Hi-Tech Agricultural Co., Ltd. etc.


  • Frequenter of working under highly intensive environment, willing to travel
  • Good at setting up a harmonious relationship with others in a short time
  • Possess strong expression and learning ability
  • Frequent user of Kingdee and UFIDA, familiar with SAP and ORACLE systems
  • Familiar with PRC GAAP and IFRS