Iris Xie Email & Phone Number

Ventura, Ca, Us

Milan, Italy, It

-Lead IFRS GAAP and China Local GAAP accounting for seven legal entities in Great China -Timely submission of global reporting with appropriate review and validation in HFM. -Enforces timeliness and compliance in the intercompany reconciliation process -Work with external and internal auditors to ensure the timely filing and compliance with local statutory and Luxottica internal policies. -Build monthly balance sheet reconciliation process from scratch, and lead ME closing meetings for BS review with CFO, Controlling and FP&A to identify risk and opportunities on timely manner. -Work closely with Business and FP&A team to understand business activity to ensure appropriate accounting, particular in areas with high judgment. Support by BU and by Region financial analysis. Set up accounting flow for new business model such as wechat mini program and insurance business. -Proactively monitor and anticipate regulatory changes with impact on accounting and finance business processes such as new accounting standards (IFRS 15, IFRS16） -Maintains General Ledger (GL) accounts, cost centers structure -Provide training to employees on accounting and finance processes and policies

Boston, Ma, Us

- Lead GL team of 20 people to conduct monthly and quarterly closing for over 9 legal entities across China, Japan and Korea. Ensure the accuracy and efficiency of both US GAAP and PRC GAAP reporting. - Lead monthly bank reconciliation process for over 46 legal entities for the whole Asia Pacific Region. - Review Account Reconciliation to ensure the quality for the preparation, and identify the process can be improved. - Work with external auditors and GE tax team to ensure the on time filing and in compliance with local statutory and tax regulations and GE internal policies. - People manage. Provide appropriate Coaching and Mentoring for team members.

黄浦区, 上海市, Cn

 Managing professional auditor teams, and providing clients with high quality audit and assurance services;  Preparation of audit plans, quality control for working papers and signing audit reports;  Client relationship management, including communication with clients regularly and irregularly to discuss the issues and to present the audit findings.  Participating in department management, including compiling training materials and coaching staff; revision of working paper template; and assessment of staff.

Toronto, On, Ca

 Participated in various kinds of audit engagements. Client’s business mainly focused on chemical and medicine, including Rhodia Group, Emerson Group, AstraZeneca, etc.  As a team leader, took charge of small project’s field work independently from the second year.  Rated SP+ (20% of among about 40 staff in the department) for 2 consecutive years in annual assessments.

Mba, 工商管理

工商管理学学士, 财务管理

Master Of Business Administration - Mba