Xiaoyu Wang

Experience

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  Grant Thornton China（致同）

  Sept 2000 - Oct 2005

  Senior Auditor

  Job Description: enterprise system transformation audit, annual audit, foreign exchange audit, internal control audit, capital verification audit;Main customers: Yan Sha Friendship Shopping Mall, Beijing Gui You Shopping Mall, Panasonic Electronic; Samsung; Air food ; NEC Tianjin; Datong international Transportation Co.,; During the five-year audit work I participate in performing audit for more than twenty companies in different industries. Many of my customers are very well known internationally. The variety of my customers makes me know well of accounting in different industries. We perform audit from customer’s internal control system to each accounting circle. I know well of each audit steps to each account in financial statement and I can use appropriate methods to audit each different accounting headings. After years of work, I have gained deeper understanding to accounting standard, accounting regulations and independent audit standard. During the five years of busy and hard work, I have gained much working experience by paying a number of efforts to study, and it help me to lay a foundation to the future work.I had got the CPA qualification in my audit carrier quickly. I was in charge a team with 4 members to process some companies’ annual audit. I’m responsible for audit plan, allocating job and audit process, summarizing audit result, consolidating financial statements. I need to communicate with clients and partner after audit and finally prepared audited financial statements and notes. I have the communication ability and management ability. Show less

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  北电网络

  Dec 2005 - Apr 2011

  Senior accountant/AR Analyst

  2009.9—2011.4：Asia AR Analysis & Reporting supervisor. I’m responsible to consolidate & analysis Asia AR and provide the reports to the related user such as collection team、Asia AR leader、auditor and other users. Main reports are Asia AR Aging Analysis, Asia AR movement analysis, AFDA & CD movement analysis, Cash forecast & actual analysis etc.,2008.4—2009.8：Control team supervisor & accountant for Rep office. Book manual journal entry in GL,reconcile the sub-ledger with GL, prepare related schedule and report to the control manager and the auditor, coordinate the auditor for annual audit.2007.5—2008.3：FA prime & Accountant for Representative office. Responsible for Fixed Assets for 9 Nortel entities in Asia. Process Employee voucher and payments for Guangzhou Representative office and Guangzhou Branch.2005.12—2007.4：Cash & banking for Nortel Networks China ltd. Responsible for the bank payment.I’m professional for the related accounting policy, procedure and tax policy of bank, account payable and fixed assets. Otherwise I had accumulated the knowledge of bank, account payable and fixed assets. I can use FA and AP module in Oracle and FA module in SAP skillfully and have knowledge to related work flow and company’s policy. Also I can communicate in English Show less

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  亚美亚公司

  Oct 2011 - now

  Manager of Financial Planning and Analysis