Examined and verified corporate financial statements, ensuring their accuracy and compliance by cross-checking against original supporting documents.
Conducted financial statement data analysis in Excel to identify anomalous accounts or financial assets, and proposed actionable improvements.
Developed accounts receivable aging analysis and inventory turnover ratio checks in Excel, successfully identifying potential issues such as overdue accounts and slow-moving inventory, and recommended improvements including provisions for bad debts and optimization of the procurement process.
Evaluated the design effectiveness of internal controls for clients across various industries through sampling and control testing, documented audit findings for identified weaknesses, and provided concrete recommendations to enhance operational efficiency.
Teaching Assistant, Accounting course
National Tsing Hua University, Department of Economics
09.2024 - 12.2024
Education
Bachelor of Science - Mathematics and Economics
National Tsing Hua University
12.2025
Skills
Languages: Mandarin Chinese (native), English (proficient), Japanese (basic)
Computer: MATLAB, Python, C
Certification
Certification: Basic Test on Financial Markets and Professional Ethics (Securities and Futures Institute), Aug. 2024.
ACTIVITIES
Member, National Tsing Hua University Baseball Team.
Timeline
Intern, Audit Department
Ernst & Young
01.2025 - 05.2025
Teaching Assistant, Accounting course
National Tsing Hua University, Department of Economics