Stephanie Pai

- Specialize in Food Processing Commodity Trading, Manufacturing, Packaging, Electronic Commerce, and Oilfield Service Industries - Review Financial Reporting to ensure compliance with US GAAP and IFRS - Experience with ASC 820 - Fair Value Measurements & Disclosures - SEC Filing Experience - SOX 404 Experience - Advise Clients on the design and implementation of firm-wide internal controls - Establish working relationships with client personnel - Manage team of ~7 staff (in multi-locations)

— Recorded and reconciled general ledgers — Compiled financial statements for review — Ensured revenue recognition is in accordance with GAAP — Filed quarterly and annual federal and state payroll tax returns, year-end W2, and Form 1099 — Filed individual, partnership, S- and C- Corporation, and fiduciary tax returns — Filed Articles of Incorporation forms and prepared company by-laws for new companies.