Xiaolan (X.) Email and Phone Number

My current position is Visteon Asia Pacific regional accounting analyst, the job responsibilities are as below:1. Asia regional monthly/quarterly reporting, such as BS flux, AR Aging report, AR flux, AP flux, inventory flux analysis, commercial scorecard AR analysis.2. Support Asia entities accounting daily work, such as accounts reconciliations, project supporting, accounting issues supporting, internal audit supporting.3. VAPI (Asia headquarter) accounts reconciliations review, any project supporting, coach new employee for VAPI accounting.4. Global accounting Chart of Accounts project supporting and other project supporting.5. US GAAP-New Lease GAAP system launch-Asia project leader.6. AR overdue analysis project-Understand key customers of Aisa key entities parts, AR settlement way, follow up with entities to get AR overdue cash back, the report can be daily, weekly or monthly in terms of the status of AR overdue.

I am responsible for company GL work, including the following items:General ledger booking;AR Sub-ledge booking and reconciliations with Visteon inter-companies and External companies;Entity Annual auditing;Entity Annual tax filingEntity SOX controls (Visteon yearly internal audit)Entity Monthly tax declareProduct Group regional AR Aging reportProduct Group quarterly AR Flux analysisEntity Non-production process updateEntity monthly/quarterly closing reports and external government reports