Song Lingxuan

1. Developed financial models to assess and analyze financial performance of clients.

2. Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.

3. Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.

4. Implemented best practices in auditing procedures through continuous learning and professional development activities.

5. Mentored junior auditors, contributing to their professional development and enhancing team performance.

6. Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.

1. System establishment: Establish a comprehensive internal audit system, covering key links such as procurement payment, inventory and inventory, human resource efficiency utilization, and operation. Through audit supervision, identify and propose potential risks, and solve them through technical system linkage.

2. Contract review: Audit the signing of all contracts by the company, review and revise the contents of the contracts, and ensure that the contracts comply with laws and regulations.

3. Project analysis: Conduct a review of market risk, financial risk, legal compliance risk, and other aspects of the company's project investment and financing, provide detailed suggestions, and develop corresponding risk strategies to help the company reduce risks and ensure the successful implementation of the project.

4. Financial Audit: Provide financial audit services to the company, conduct regular reviews of the head office's accounts, conduct regular financial analysis of branch offices and related industries, issue financial audit reports, and help the company fully understand its business and financial health status.

5. Execution supervision: Supervise the implementation of the internal audit system, timely improve and upgrade the audit process, inspect the company for any non-compliance, propose improvement suggestions, and ensure that the company's internal management complies with relevant regulations and standards.

1. Annual Report Audit: Collaborate with the audit team to complete the company's annual report audit and final settlement and payment work, and ensure the accuracy and compliance of financial statements through audit procedures.

2. Project Audit: 1) Responsible for auditing real estate projects, ensuring accurate recording of related transactions and costs. 2) Lead the audit of high-tech R&D projects, review the rationality of project fund utilization and scientific research achievements. 3) Participate in the audit of semi annual and annual reports of listed companies to ensure that financial information complies with relevant listing regulations. 4) Conduct audits of public institutions or government projects to ensure transparency and compliance in the use of public resources. 5) Participate in the audit of bankruptcy liquidation projects to ensure fair and reasonable asset distribution during the liquidation process.

3. On site audit: Independently lead a team to complete on-site audit work for small and medium-sized enterprises, including resource allocation, audit procedure execution, etc., issue audit reports, summarize audit findings, and propose improvement suggestions.

1. Tax audit: Assist the audit manager in completing on-site tax audit work, review and analyze the tax records of the enterprise, ensure that the tax declaration of the enterprise meets regulatory requirements, and prepare and issue a final settlement and payment report.

2. Tax declaration: Assist enterprises in tax declaration to ensure timely and accurate completion of tax declaration work.

3. Consulting services: Provide consulting services to enterprises, answer their tax related questions, help them understand and comply with tax laws, optimize tax structure and planning.

4. Accounting agency: Independently complete the agency accounting work for several enterprises, record and organize financial data of the enterprise, prepare accounting vouchers and books, and prepare monthly and annual financial statements.