Resume
WeChat: dannychen1830
Email: dannychen1830@qq.com
EDUCATION
Guangdong University of Foreign Studies
Master of Professional Accounting, Candidate
Sep 2025 – Jun 2027
Guangdong University of Technology
Bachelor of Accounting
Sep 2021 – Jun 2025
PROFESSIONAL EXPERIENCE
Grant Thornton China
Audit Intern
Apr 2025 – Jun 2025
- Participated in an IPO audit for a chemical manufacturing company, performing non-current-asset testing, operating-expense working papers, and variance analysis to support audit accuracy and completeness.
- Researched IPO regulatory requirements and verification procedures for Main Board and STAR Market listings, providing compliance support and reference materials for the engagement team.
PwC China
Audit Intern
Jan 2026 – Mar 2026
- Participated in annual audit engagements for retail, automotive components manufacturing, and commercial property clients; performed substantive testing on revenue and expenses, contract review, voucher inspection, and assisted with control testing over non-operating income and expenses.
- Performed audit procedures over cash, costs, employee compensation, and accounts receivable for a subsidiary of an international logistics group; analyzed financial data, reconciled journal entry differences, developed sampling approaches, and completed testing to support audit evidence completeness and financial statement accuracy.
- Performed audit procedures over cash, employee compensation, and fixed assets for an IT development company under a foreign-invested group; prepared working papers, conducted testing and analysis, and managed external confirmations with banks and law firms.
Lizhi Group
Finance Intern – Payment Operations
Apr 2026
- Supported payment operations for creator agencies of two livestreaming entities under the group; reviewed settlement statements and VAT invoices submitted by agencies, checked payment documentation completeness and compliance, and assisted in payment processing.
- Maintained payment ledgers, identified missing documentation and amount discrepancies, communicated issues with operation teams, assisted with system filing and OA payment applications, and gained exposure to fund settlement processes and exception handling between internet platforms and suppliers.
SKILLS & QUALIFICATIONS
Languages: CET-4 541, CET-6 461, JLPT N3.
Skills: Microsoft Office, advanced Excel functions, Python data processing, web deployment and basic server operations.
Strengths: Analytical, adaptable and collaborative, with strong time management and the ability to work under pressure.
Resume
WeChat: dannychen1830
邮箱：dannychen1830@qq.com
教育背景
广东外语外贸大学
会计专硕（在读）
2025.09 – 2027.06
广东工业大学
会计学 · 本科
2021.09 – 2025.06
实习经历
致同会计师事务所
审计实习生
2025.04 – 2025.06
- 参与某化工企业 IPO 审计项目，负责非流动资产细节测试、期间费用底稿编制，并协助展开差异分析，为项目组提供辅助、支持审计程序的准确性和完整性。
- 系统搜集并整理主板和科创板 IPO 相关政策及核查程序，通过上述辅助性工作为团队提供合规性支持，助力项目高效推进。
普华永道中天会计师事务所
审计实习生
2026.01 – 2026.03
- 参与某零售企业、某汽车零部件制造企业及某综合商业体等项目的年度审计，执行收入与费用的细节测试、合同审阅及凭证抽查；协助完成营业外收支等科目的控制测试，为审计推进提供支持性工作。
- 参与某国际物流集团子公司年审中货币资金、成本、职工薪酬及应收账款科目的审计工作；从主表数据拆解入手，与日记账进行差异分析与调节，制定抽样策略并完成测试与分析，协助确保审计证据的完整性和年报数据的准确性。
- 负责在某外资集团旗下 IT 开发公司的年审中货币资金、职工薪酬、固定资产科目的审计证据取得、测试和分析程序及底稿编制；完成银行和律师事务所的函证全过程控制。
荔枝集团
财务组付款实习生
2026.04
- 短期参与集团旗下 2 个直播业务实体的主播公会付款工作，整理及审核公会提交的结算函与增值税专用发票，检查付款资料合规与完整性，协助推进出款流程。
- 维护台账的流水登记，识别资料缺失或金额差异并反馈运营团队，协助完成系统归档及 OA 出款申请，接触互联网平台与供应商之间的资金结算及异常处理流程。
自我描述
语言能力：CET-4 541 分，CET-6 461 分，JLPT N3。
专业技能：熟练使用 Microsoft Office，掌握 Excel 数据透视表、查找函数及条件函数等常用数据处理工具；具备 Python 数据处理基础，能够使用 tushare、pandas 等库进行数据获取、清洗与整理；具备网页应用开发、部署及基础服务器运维等实践经验，能够快速学习、开发及使用新的数字化工具。
综合素质：学习及适应能力较强，善于总结工作方法并快速理解新业务；具备良好的沟通协作、逻辑分析和时间管理能力，能够在压力环境下保持工作条理；性格沉稳，责任心强，重视工作质量和团队配合。