CHONGFEI (CEDRIC) XU
***** ***** ******* ****, *******, NY, 11432 / 347-***-**** / ac8u9x@r.postjobfree.com EDUCATION
St. John’s University, Tobin College of Business, New York, U.S. Sep 2017-May 2019 Master of Science, Accounting, GPA: 4.0, CPA Eligible
● Awarded Graduate Assistantship winner for a 2-year full tuition scholarship Liaoning University, School of Business, Shenyang, China Sep 2010-Jun 2014 Bachelor of Science, Accounting, Major GPA: 3.5
● Second-Class Scholarship for Outstanding Academic Merit
● Won Top prize in National English Competition for College Students
● Awarded 3rd place in New Oriental Cup Public Speaking Contest in English
● Teaching Assistant: Fiscal Finance & Financial Statement Analysis EXPERIENCE
Elle’s Education, Shenyang, China - Financial Controller & Department Head Nov 2016-Jul 2017
● Generated semiannual and annual financial statements, overlooked faculties and staff expenditures and supervised budget controls
● Supervised filing tax returns to the tax authorities
● Managed firm’s daily administrative and supervised training sessions provided by consultants to VIP clients KPMG, Shenyang, China - Assurance Associate Oct 2014-Jul 2016
● Communicated regularly with clients to obtain needed audit documents, coordinated field work and inquiries
● Helped in the sales of potential engagements exceeding $100,000 in revenue
● Led engagement team to complete annual audit engagement task as the only second year associate,
● Provided on-site audit-deliverables to Head Office and maintained professional relationships with clients
● Audited financial statements and set up internal control plans in a major government financing engagement
● Performed statutory audit, annual audit and SOX audit for cross-industry public companies, including banking, manufacturing, and petroleum exploration under IFRS, PRC GAAP and US GAAP
● Assisted in internal audit by performing random field supervision at Advisory-Risk Consulting Department INTERNSHIPS
Cipriani & Bauer, New York, U.S. - Audit Intern Jul 2018-Sep 2018
● Analyzed and consolidated accounts payable into Excel spreadsheets for management to review
● Evaluated general ledgers for co-ops and condos to verify that the credits and debits match
● Reconciled and updated registers for co-op and condo accounts on QuickBooks by month
● Drafted Audit Report for management reviews, and prepared footnotes in accordance with SEC requirements Colabella & Company, New York, U.S. - Tax Intern May 2018-Jul 2018
● Collected clients’ accounting information regarding bank deposits, loans, and other financial assets
● Conducted client interviews and tax projection to help clients understand tax positions and find tax solutions
● Prepared and reviewed tax work papers and tax returns for high-net-worth individuals regarding personal and family office tax returns, tax planning and net-worth review
● Designed and executed audit procedures on SOX404 internal control review and financial statement in compliance with US GAAP
● Performed comprehensive bookkeeping using QuickBooks for clients in wide variety of businesses KPMG Elite Program, Shenyang, China - Audit Intern Jan-Mar 2013 & 2014
● Collected clients’ accounting information regarding bank deposits, loans and other financial assets
● Helped engagement in-charge to prepare audit reports and analytical review memorandum
● Designed and executed audit procedures on internal control and financial statement in compliance with IFRS, Hong Kong Accounting Standards (HKAS)
SKILLS
Technical: MS Office, Advanced Excel (Pivot Table & VLOOKUP), QuickBooks, SAP Language: Mandarin (Native speaker), English (Fluent) Fun fact: Speech club advisor and basketball coach during undergrad studies