Juya Huang

*Implement Consolidated Report System for manufacturing companies *Design internal control flowcharts and process flow diagrams for manufacturing companies *Performed IT audit engagements and CAATS *Responsible for designing internal control flowcharts and process flow diagrams *Established and guided internal control policies and procedures

*Responsible for the audit of clients’ and their subsidiaries’ single and consolidated financial reports *Responsible for the audit of clients’ procedures and policies in tax reporting processes and tax reports *Responsible for the audit of clients’ internal control and overall compliance tasks *Responsible for financial and tax due diligence *Participated in IPO related planning and development

*Responsible for accurate and timely processing of accounts payable/receivable, payroll and sales tax/payroll tax reporting *Performing job costing ,account analysis and general ledger management *Processed and filed quarterly and annual tax reports *Filed monthly sales tax (VAT) payment