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yukai hu, General Ledger Accounting

yukai hu

General Ledger Accounting·Sichuan Jiuyuan Environmental Protection Equipment Co., Ltd

China

Bachelor's degree, financial management

Work experience

Total years of experience: 4 years, 9 months

General Ledger Accounting

June 2024 - Present

Sichuan Jiuyuan Environmental Protection Equipment Co., Ltd

Mianyang, China

June 2024 - Present

1 Responsible for the overall accounting processing of the company, including voucher entry, account verification and preparation of financial statements, to ensure the accuracy and timeliness of accounts.
2 Manage day-to-day tax filings, including the accounting and filing of VAT, corporate income tax and other taxes to ensure compliance.
3 Responsible for invoice issuance and management, check the transactions between customers and suppliers, and ensure that the accounts are clear and correct.
4 Regularly reconcile accounts with business departments to assist in financial analysis and cost control and optimize financial processes.
5 Cooperate with annual audits and tax inspections, provide relevant financial information to ensure the smooth conduct of audits.

Company industry:
Manufacturing

cost accounting

November 2023 - June 2024

Sichuan Xin Feifan Food Co., Ltd

Mianyang, China

November 2023 - June 2024

1 Warehouse management and warehousing management of raw and auxiliary materials, issuing purchase orders, and sorting out warehousing documents
2 The companys overall accounting processing, tax declaration, and financial statements
3 Accounting of product costs

Company industry:
Food & Beverage Production

Income expense accounting

August 2021 - September 2023

Mianyang Yikang Pharmaceutical Co., Ltd.

Mianyang, China

August 2021 - September 2023

1 Make income and expense vouchers and issue statements
2 Permission operations for financial systems. As well as dealing with some system issues, file maintenance
3 Review whether the documents entered into the system by other departments are accurate and check the sales invoices. Enter the data of Chinese herbal medicines. Collation and reconciliation of various reports

Company industry:
Medical & Healthcare Equipment

Education

Xihua University

July 2022

July 2022

Bachelor's degree, financial management

China

Chongqing Mechanical and Electrical Vocational and Technical University

July 2018

July 2018

Diploma, Accounting & Auditing

China

Skills

english
Beginner
english
Beginner
cost accounting
Beginner
cost accounting
Beginner
data analysis
Intermediate
data analysis
Intermediate
drive
Intermediate
drive
Intermediate
Handle the overall accounting (Kingdee and UFIDA)
Expert
Handle the overall accounting (Kingdee and UFIDA)
Expert

Languages

English
Beginner

Hobbies

  • Cycling and sports