Xu GE

Experience

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  广发银行

  Jan 2018 - Jan 2018

  Assistant Account Manager

  • Followed up on the customer's business progress to get good customer relationships and more resources.• Maintained customer resources & expanded potential customers.• Collected and organized customer information, scheduled customer appointments, and planned each conversation process

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  Tensar International Limited

  Jan 2019 - Jan 2020

  Finance Department Intern

  • Responsible for the company's daily financial accounting, focusing on cash flow analysis • Filled in various vouchers, print vouchers, and bind vouchers• Collected data on operating activities, capital dynamics, operating income, and expenses of various departments of the company.

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  Vipshop Holdings Ltd

  Jan 2020 - Nov 2020

  Staff Supervisor

  • Summarized the daily sales (average $25'000) progress of the store.• Reported the achievement rate of the daily performance by the headquarters and gave feedback on the reasons for the failure. • Conducted staff allocation and transfer.

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  Lombard International Group

  Sept 2022 - Mar 2023

  Accounting Assistant in Finance & Actuarial Department

  • Booked and followed up on the invoices and expenses• Prepared documents for payment proposals and followed-up on unpaid long aged invoices of respective branches.• Prepare ad-hoc reports• Internal (Accounting) and external errors caused by manual adjustment of booking in the CODA system.

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  Crowe RSA

  Mar 2023 - now

  Audit

  • Réalisé des missions d'audit interne pour évaluer l'efficacité des processus financiers, opérationnels et de conformité.• Analysé les risques liés aux activités de l'entreprise et effectué des audits spécifiques, tels que l'évaluation des stocks, le contrôle des flux de trésorerie et la vérification des contrats fournisseurs.• Préparé et présenté des rapports d'audit détaillés aux parties prenantes, mettant en évidence les points faibles et les opportunités d'amélioration.