Jingyan Xu

Experience

• 

  大宇造船有限公司

  Jan 2008 - May 2011

  Accountant
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  宝利通

  Dec 2011 - May 2013

  Ap accountant
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  Servier

  May 2013 - Feb 2018

  Responsibility:1.Manage accounting team (AP/AR/GL/FA) with 11 headcounts2.Responsible for team work arrangement and performance3.Chart of account management4.ERP and interface requirement and development related5.Optimization of accounting process6.Review and approve payment7.Responsible for integrity of local financial report8.Responsible for annual auditAchievement:1.Adjusted and improved team work arrangement and division2.Set up accounting process and systemic reports3.Worked on people development, created a multistep team organization and internal rotation system to lower the turnover rate4.Standardized and completed the SOP5.Optimized the reimbursement system 收起 Responsibility:1.Conversion of financial statement from China GAAP to group standard, set up working model to realize automatic data processing2.Group reporting and financial year end audit relatedProject experience:ERP project management, go-live for finance, distribution and purchase module in JDE system, and development of satellite system such as purchase request system1.1. Work with external consultants to manage system implementation and coordinate with internal team.2. Coordinate internal resource to implement project according to schedule.3. Data migration such and master files of vendor/employee/balance sheet beginning balance.4. Create and manage the new chart of account to improve the financial analysis dimension.5. Organize user training, draft system manual book.6. E-banking process review, work with bank and developer to complete the e-banking module.7. Requirement on financial report, development, testing and acceptance.8. Communicate and report to project leader and headquarter on the project progress. 收起

  • Accounting supervisor

    Nov 2015 - Feb 2018

  • Financial Analyst

    Dec 2014 - Nov 2015

  • Reporting accountant

    May 2013 - Dec 2014
• 

  Mercedes-Benz Financial Services China

  Feb 2018 - May 2022

  Regulatory reporting statistics; Regulatory data governance; Regulatory reporting system and platform management 1. ASSC insource project - building new team of GL and financial reporting for MBFS China2. SAP implementation for new established 2 entities.

  • Senior Manager Regulatory Reporting

    Aug 2021 - May 2022

  • GL Accounting & Financial Reporting Manager

    Jan 2019 - Jul 2021

  • Business accounting manager

    Feb 2018 - Dec 2018
• 

  大众汽车金融中国

  May 2022 - now

  Director Accounting & Treasury Back Office

  VWFC Accounting, tax, treasury back office and regulatory reporting