Cynthia Xu
Staff Accountant @Humanwell Pharmaceutical Us, Inc
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WORK HISTORY
Staff Accountant @Humanwell Pharmaceutical Us, Inc
Maintained accurate accounting journals, ledgers, and financial records, processed payments in compliance with company policies and authorization protocols, ensuring all invoices were properly documented and approved.• Independently managed the month-end closing process, including preparing journal entries, performing financial adjustments, reconciling bank statements, and generating Trial Balances and Financial Statements with a strong emphasis on accuracy, completeness, and compliance with accounting standards.• Developed quarterly and annually financial budgets and operating plans, projected cash flows of revenues and expenses, monitored actual vs. forecasted cash flows and analyzed variances to provide actionable insights.• Led weekly project status update meetings and coordinated with R&D teams to support project management by updating project progress, allocating budgets, and tracking costs.• Processed and reviewed Form 1120 corporate tax returns, and collaborated with the tax firm to analyze Qualified Research and Experimental (R&E) Expenses, maximizing R&D tax credits under IRC §174.• Determined stock option prices for corporate valuation by reviewing over 50 10-K reports in pharmaceutical industry companies, calculating LTM revenue multiples, and identifying comparable companies.• Developed a profit-sharing policy and optimized year-end non-elective contribution calculations using 401(k) annual census data, ensuring accuracy and compliance with non-discrimination testing.
EDUCATION
美国伊利诺伊大学香槟分校
Master of Science - MS
Zhejiang University of Finance & Economics
Bachelor's degree
ABOUT CYNTHIA XU
I am an aspiring financial professional with a passion for auditing, accounting, and data…
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