会计英文简历表格

Plenty of audit experience in IPO& annual audit under US GAAP and IFRS, SOX404.

Be involved in the industry of manufacture & consumer goods、medicine & pharmacology、TMT.

Be familiar with the business operation and capital transactions from the VC & PE entities.

Be familiar with the set up of legal structure out of PRC and the VIE & SPE structure in China.

Ability to address the complicated transations of M&A、finance instruments and stock option、consolidation.

Senior auditor

Responsibilities and Achievements:

The major responsibility is to provide assurance & advisory service to the clients such as US & HK listed coporations, and SOX404. Being the role of Accountant-in-charge, I am responsible to the coordination between the engagement manager and clients, to identify the audit risk based on the understanding and professional judgement of different clients’ nature and tailor the audit procedure accordingly; to draft the accounting Memo such as revenue recognition、VIE and SPE、Preferred share; to allocate the job to team members according to their experience and review the working papers and coach them；to give reasonable suggestion and solution on the issues identified and submit them to the engagement manager for reference; to clear the comments from the engagement managers and partners, summarize the audit issues and review the auditors’ report.

Manager

Responsibilities and Achievements:

Prepare the audit planning, understanding the clients’ business knowledge and nature, evaluate the inherent risk、operating effectiveness & design and implementation of internal control, calculating the planning materiality and perform the analytical review on the preliminary financial statements, identify the audit risk and fraud; Allocate different works to the associates based on their experience and grade, give proper encourage and coach to them; review the working papers prepared by them and resolve the queries raised by them during the fieldwork and make sure the timely completion of the engagement; Be responsible for some key accounts such as the review of consolidated financial statements、M&A、related party transaction、EPS and deferred tax、the accounting Memo of VIE and warrant & preferred shares, the inventory and sales cycle in manufacturing industry; Summarize the significant accounting adjustments and findings after the completion of fieldwork, then reported to engagement manager for ***, draft the auditors’ report and archive the audit file.

Official

Responsibilities and Achievements:

I joined the division of government and non-profit organization as a civil servant in the local audit office after my graduation, which is responsible for auditing revenues and expenditures of government departments and non-profit agencies, including institutions under the Local People’s Congress and local People’s Court, Local People’s Procuratorate, Armed Police, party and government organizations and social bodies which receive local budgetary appropriations or turn over revenues to local financial departments.

Bachelor

Major Category:

Accounting

Major Description and Courses:

Higher mathematics 、English、Chinese、Political economy、Philosophy、History、Basic accounting、Industrial accounting、Commercial accounting、Management accounting、Western accounting、Auditing、Finance、Financial Managment、Marketing、Information system design、Computer、Graduation thesis。

4+ years financial area experience with MNC. Familiar with ERP software such as SAP, Oracle.

Good communicator and team player. Analytical, efficient and well-adapted to pressure and diversity.

BEC Higher, CET- 6: 94.5. Fluent in oral and written English at work, especially financial English.

Financial Analyst

Responsibilities and Achievements:

Performed daily control and review, assisted in consistent improvement of financial process.

Developed various forecast and bottom-up budget based on analysis of trends and reasonable expectation.

Compared actual versus forecast/budget/history, explained key drivers for deviation and fluctuation.

Delivered accurate and timely reports including highlights and risk analysis for management review.

Held meetings with CFO, summarized major issues and replied to various inquires.

Appraised for success transition and took over double workloads.

Engagement Manager

Responsibilities and Achievements:

Clients include fortune 500 MNCs of various industries.

Monitored outsourcing and advisory service, maintained long-term relationship and developed new clients.

Prepared periodic reports to clients’ headquarters overseas, summarized major variances, trends and risks.

Assisted clients in establishment of monthly/yearly budget and short/long term plan.

Coordinated with authorities as SAIC, tax bureau, bank and auditors to ensure compliance in all respects.

Replied to clients’ ad hoc requests and advised on deficiencies of accounting system and internal control.

Provided booklets and seminars to facilitate client’s understanding of accounting standards

Teamed with other professionals in audit and tax assurance of MNC.

Achieved annual revenue of over 1 million and no client complaint.

Consultant

Responsibilities and Achievements:

Prepared accounting documents, financial statements and tax returns filling on behalf of clients.

Analyzed major financial index and traced variances and exceptions for reporting purpose.

Communicated with internal functions to collect financial data for clients’ decision-making.

Liaised with external parties such as suppliers, vendors and banks and provided necessary support.

Dealt with clients’ daily requests, identified clients’ needs and provided feedback to supervisor.

Participated in audit, tax assurance and advisory services for MNC.

Promoted for excellent performance.

Bachelor

Major Category:

International Accounting

College Info

Other Awards:

Awarded academic scholarship in and 2005.

Campus and Community Activities:

Annual report analyst in “***Appraisals for the Most Valuable Chinese Public Companies” organized by Research Center for Chinese Corporate Governance of ***University.

Financial management headquarter Finance Supervisor

Responsibilities & Achievements:

I experienced the merger of two companies: the IB department of Shanghai International Trust & Investment Co., Ltd and Shanghai Financial Securities Co., Ltd. I improved the personal ability in this confused period. To be a financial manager is to be more responsible. Not only actively cooperate with the financial manager, but also ideally give the reasonable proposals to increase the revenue and reduce cost from the financial view. In 2004, I was transferred to the clearing department of the headquarter in charge of all clearing business. Responsible for the management and control the entire securities business customer’s turnover margin and the operating funds. Responsible for the compilation of all statistical reports, accounting statements and turned them to the Shanghai Stock Exchange. Responsible for the preparation of annual budgets and year-end accounts and supervise the implementation of the budget. Responsible for the integrity of financial analysis. Coordinate the company's business, financial contacts and resources between the branches and headquarter. Fixed assets management: new building, accumulative depreciation and cancellation.

IB department Accountant/ Accounting Trainee

Responsibilities & Achievements:

After a five year’s primaries work, I accumulated rich experience as a financial staff, became more familiar with the operation process, and mastered the whole knowledge of financial affairs and software applications. In charge of general ledger, make the financial statements, including balance sheet, Profit & loss, Tax report, expense report, cash flow and so on. Coordinate the entire customer’s demand for funds transfer. Responsible for cost statements of the company, internal capital allocation. Other financial assistance for day-to-day operations.

I was graduated from Shanghai Jiao tong University, “project management” undergraduates. From the original accounting expertise to the new management knowledge, a progress was obvious. Not only to become a qualified accountant but also to become an integrated officer.

Junior college diploma of modern accounting management Such as Financial management, Western Accounting, Auditing, Accounting banks, using computer software; all above made a solid financial foundation to my future work.

Plenty of audit experience in IPO& annual audit under US GAAP and IFRS, SOX404.

Be involved in the industry of manufacture & consumer goods、medicine & pharmacology、TMT.

Be familiar with the business operation and capital transactions from the VC & PE entities.

Be familiar with the set up of legal structure out of PRC and the VIE & SPE structure in China.

Ability to address the complicated transations of M&A、finance instruments and stock option、consolidation.

Senior auditor

Responsibilities and Achievements:

The major responsibility is to provide assurance & advisory service to the clients such as US & HK listed coporations, and SOX404. Being the role of Accountant-in-charge, I am responsible to the coordination between the engagement manager and clients, to identify the audit risk based on the understanding and professional judgement of different clients’ nature and tailor the audit procedure accordingly; to draft the accounting Memo such as revenue recognition、VIE and SPE、Preferred share; to allocate the job to team members according to their experience and review the working papers and coach them；to give reasonable suggestion and solution on the issues identified and submit them to the engagement manager for reference; to clear the comments from the engagement managers and partners, summarize the audit issues and review the auditors’ report.

Manager

Responsibilities and Achievements:

Prepare the audit planning, understanding the clients’ business knowledge and nature, evaluate the inherent risk、operating effectiveness & design and implementation of internal control, calculating the planning materiality and perform the analytical review on the preliminary financial statements, identify the audit risk and fraud; Allocate different works to the associates based on their experience and grade, give proper encourage and coach to them; review the working papers prepared by them and resolve the queries raised by them during the fieldwork and make sure the timely completion of the engagement; Be responsible for some key accounts such as the review of consolidated financial statements、M&A、related party transaction、EPS and deferred tax、the accounting Memo of VIE and warrant & preferred shares, the inventory and sales cycle in manufacturing industry; Summarize the significant accounting adjustments and findings after the completion of fieldwork, then reported to engagement manager for ***, draft the auditors’ report and archive the audit file.

Official

Responsibilities and Achievements:

I joined the division of government and non-profit organization as a civil servant in the local audit office after my graduation, which is responsible for auditing revenues and expenditures of government departments and non-profit agencies, including institutions under the Local People’s Congress and local People’s Court, Local People’s Procuratorate, Armed Police, party and government organizations and social bodies which receive local budgetary appropriations or turn over revenues to local financial departments.

Bachelor

Major Category:

Accounting

Major Description and Courses:

Higher mathematics 、English、Chinese、Political economy、Philosophy、History、Basic accounting、Industrial accounting、Commercial accounting、Management accounting、Western accounting、Auditing、Finance、Financial Managment、Marketing、Information system design、Computer、Graduation thesis。