Jia-Yun Xu
Finance Specialist | Financial Reporting | Financial Analysis | IFRS | Ex-Big4
Taipei
Summary
Accounting professional with over 5 years of experience in financial statement audits, financial reporting, and consolidation processes at PwC. Experienced in working with listed companies and multinational clients under IFRS reporting frameworks. Skilled in analyzing complex financial data, reviewing consolidation packages, and ensuring the accuracy and compliance of financial reports. Recently gained in-house experience supporting month-end closing and financial reporting processes in a multinational company.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Senior Financial Specialist (Short-Term Role)
NPIC CAYMAN TAIWAN BRANCH
01.2025 - 01.2026
- Supported month-end closing processes and preparation of financial reports.
- Performed account reconciliations and financial data analysis.
- Collaborated with internal departments to ensure financial data accuracy.
- Gained exposure to corporate finance operations and reporting workflows.
Audit Assistant Manager
PricewaterhouseCoopers (PwC)
01.2019 - 01.2025
- Led audit engagements for listed companies and large enterprises under IFRS reporting standards.
- Reviewed financial statements and consolidation packages to ensure accuracy and regulatory compliance.
- Performed consolidation adjustments including intercompany eliminations and reconciliation.
- Analyzed financial data and identified potential reporting risks during audit procedures.
- Coordinated with client finance teams to resolve discrepancies and improve financial reporting processes.
- Supervised junior auditors and managed audit timelines to ensure efficient completion.
- Provided recommendations to strengthen internal controls and financial reporting quality.
Education
Bachelor of Accounting -
Feng Chia University
Taiwan06-2019
Skills
Financial Reporting
IFRS Application
Group Consolidation
Financial Statement Review
Financial Analysis
Advanced Excel
Problem-solving
Languages
Chinese (Mandarin)
Bilingual or Proficient (C2)
English
Upper intermediate (B2)
Core Competencies
Financial Reporting | Consolidation & Intercompany Eliminations | IFRS Reporting | Financial Analysis | Audit & Assurance | Account Reconciliation | Month-End Closing | Management Reporting | ERP Systems (SAP / Oracle) | Advanced Excel (Pivot Tables, VLOOKUP, SUMIF)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Financial Specialist (Short-Term Role)
NPIC CAYMAN TAIWAN BRANCH
01.2025 - 01.2026
Audit Assistant Manager
PricewaterhouseCoopers (PwC)
01.2019 - 01.2025
Bachelor of Accounting -
Feng Chia University