Xiao Gu

• Responsible for reviewing reimbursement reports from employees, e.g. checking the proper approval by departmental managers. • Worked on determining whether the expenses fall within policy and making corresponding journal entries on the ERP system.

• Participated in 3 annual auditing projects. • Mainly responsible for assets and expenses auditing. • Assisted in finishing different working papers, e.g. aging, alternative tests, cut-off test.

• Assisted in preparing materials for IPO (Code: 2858.HK). • Responsible for checking confirmation letters, processing data and providing related party transactions for auditing.

• Group Accounting • Modelling in Accounting Research • IFRS Reporting and Financial Market • Accounting for Financial Instruments & Financial Institutions • Tax Planning • Taxation of Businesses and Individuals

• Financial Accounting • Cost Accounting • Asset Appraisal • Auditing • Taxation Law • Investment Banking • Capital Operation • Financial Institutions Accounting • Non-profit Organizational Accounting