Xiaoxu Sun
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Xiaoxu Sun
- 2 years and 1 month, Aug 2017 - Aug 2019
Financial accountant—GL (Team leader)
Wipro Technologies (Dalian) Limited
Inventory : Stock adj,F&D analysis, PPV FX, IC Recon,BS Recon.GL Closing Task: VAT transfer out,accrual expense & amortization, GL account reconciliation, Balance sheet and income sheet review, revenue & tax calculation,cost fluctuation analysis. FA : Create new assets in SAP, FA depreciation, transfer, discarding of fixed assets, ARO calculation. Team leader Work: review team activities, weekly meeting, handle escalations, weekly meeting with customer regarding to team performance.
- 1 year and 4 months, May 2016 - Aug 2017
Financial accountant--AP
adidas Business Service (Dalian) Limited
Daily invoices processing.Own retail shop reimbursement, down payment. (Average 714 invoices per month) In charge of public mailbox of AP team, answering queries from group colleagues and vendors.Duty & Freight accrual, cost fluctuation analysis,interest journal entry booking, cash pool adj, down payment net-off, AP payment breakdown report. Intercompany open balance reconciliation and analyzing.
- 1 year and 11 months, Jul 2014 - May 2016
Financial accountant--AR
VF Corporation (Dalian) Limited
Shop in shop & own retail stores reconciliation, cash application, issue VAT invoices, cost fluctuation analysis, accrued expenses. Aging analysis of receivable accounts, checking tax report，urging the customer pay back the payment asap.
Ausbildung von Xiaoxu Sun
- 1 year and 1 month, Sep 2019 - Sep 2020
Accounting
University of Münster
- Current 7 years and 10 months, since Sep 2018
MBA
Dalian University of Technology
Accounting, Economics, Finance, Organizational Behavior, Marketing, Statistics and Operations Research
- 3 years and 11 months, Sep 2010 - Jul 2014
Accounting
Jiangxi University of Finance and Economics
Management, Principles of Accounting, Financial Management, Intermediate Financial Accounting, Auditing, Cost Accounting, Management Accounting, Computerized Accounting, Advanced Financial Accounting, Management Statistics
Sprachen
English
C1 (Fließend)
Chinese
C2 (Verhandlungssicher / Muttersprachlich)
German
A1-A2 (Grundkenntnisse)
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