Open to opportunities

XiaoLi Hu

@xiaolihu

Message

Detail-oriented finance professional with 18 years of experience.

United States

Message

What I'm looking for

I am looking for a role that offers opportunities for growth and challenges in financial management.

I am a detail-oriented and highly motivated finance professional with 18 years of experience in subledgers and general ledger processing, period closing, consolidation, SOX control, and compliance with US GAAP and IFRS. My career has been marked by a commitment to excellence and a passion for improving financial processes.

Currently, I serve as an Associate Director at Cognizant, where I lead a multi-million dollar accounting project, consolidating and integrating financial systems to create accurate and timely records. My previous roles at Infosys and American General Financial Services have equipped me with a robust understanding of compliance and operational efficiency, allowing me to deliver significant improvements in financial reporting and auditing.

With a strong educational background, including an MBA from Indiana University, I am dedicated to leveraging my skills in finance to drive organizational success and ensure compliance with regulatory standards.

Experience

Work history, roles, and key accomplishments

Current

Associate Director - Finance Practice

Current

Cognizant

Jan 2019 - Present (6 years 6 months)

Served as an Accounting lead for a multi-million dollar Accounting Project, consolidating and integrating client's financial systems to create a timely, accurate, and complete set of book of records. Acted as an Accounting SME for various tracks, improving operational processes to alleviate pain associated with disparate systems.

Accounting Financial Systems System Integration Process Improvement General Ledger Accounts Receivable Accounts Payable Expense Management Procurement

Principal

Infosys

Apr 2014 - Present (11 years 3 months)

Managed the Revenue/GL track for a China entity, ensuring compliance with China GAAP for local Statutory and Golden Tax reporting, enabling Rapid Revenue Reporting, and delivering SOX requirements. Served as AR/Revenue Functional Lead for Brazil operations, assisting with design and solution for VAT tax and invoicing with Sabrix and Synchro Integration.

Revenue Management General Ledger GAAP SOX Compliance Accounts Receivable Sabrix Financial Reporting

Internal Information System Auditor

Indianapolis International Airport

Nov 2010 - Present (14 years 8 months)

Led audit analysis of operational entities, reconciliation of eliminations, and financial statement consolidation. Reviewed existing General Ledger configurations and identified and assisted in implementing improvements in systems and processes.

Internal Audit Financial Consolidation General Ledger System Configuration Process Improvement Reconciliations Financial Analysis

Centralized Mortgage Accountant

American General Financial Services, Inc. (AIG)

Aug 2008 - Present (16 years 11 months)

Played a key role in establishing a Qualifying Special Purpose Entity (QSPE) for Mortgage Backed Securitization sale and assisted with the design and implementation of various control procedures, ensuring accurate recording of sale transactions for GAAP and FASB accounting purposes. Maximized portfolio revenue growth and asset quality by developing loan valuation methodology and building models to

GAAP Financial Modeling Portfolio Management Data Analysis Business Analysis