个人简历
Name:***gender :male
Birth :***telephone :150***
Degree :Bachelor Professional:International
Finance
Experience :10years national :Han
School:University of ***
address :***
E-mail :***
Self Assessment:
Almost 16 years cross-cultural working experience related to accounting, finance and auditing area.
Strong ERP system design background and knowledge of large database, sufficient experience in using different manufacture and service MIS.
Sufficient experience with US GAAP , SEC 10-Q,10-K and SOX.
***working independently under pressure or as a cooperative team membe.
Can refine the financial working procedure and internal control standard effectively.
Target Job:
Desired Job Category:Accounting Supervisor/General Ledger Reconciliation | Financial Director/Financal Controller | Financial Manager | Accounting Manager/Supervisor
Desired Job Industry:Electronics/Micro-electronics | Telecommunications
(Equipment/Operation/Value-Added Service) | Professional Service (Consultancy/Accountancy/Legal) | Pharmaceuticals/Biotechnology | Machine Manufacturing/Heavy Industry
Desired Salary:Negotiable
Desired City:***
I can start from:within 1 month
Work Experience:
*** Science Inc.
Corporate Finance Controller
Responsibilities and Achievements:
Control the overall finance and fiscal management for eight affiliated
companies, including the companies of medical vaccine R&D, blood serum
manufacture, culture medium manufacture, medical instrument retail trade, and
investment, located in different provinces or countries.
Oversee and approve the processing of revenue, expenditure, data entry, ledger
update, department budgets, account maintenance, cash flow forecast and etc.
Develop and implement finance, accounting, cost, asset, cash and auditing
procedures. Establish and maintain appropriate internal control safeguards.
Prepare and ensure the financial statements, consolidated financial reports
(include 10K & 10Q to SEC), and business analysis comply with local,
government, SEC policy and the BOD oversea budgetary reporting requirements.
Evaluate, coordinate, approve, implement and improve the financial programs
and financial and management information systems (ERP) for the whole company.
Communicate with other managers and the BOD, to provide consultative support,
through financial and management information analysis, government policy
research, to corporate business planning and investing initiatives. Such as
the acquisition performance or joint venture set up. Include investment
project forecast, feasibility appraisal, return rate analysis, finance due
diligence, project asset evaluation, and law issue study, equity structure
design.
Responsible for finance & operation integration of additional subsidiary
company, include former employee training, finance management upgrade,
embedding corporate finance & internal control policy and etc.
Pacific, ltd
Finance Controller
Responsibilities and Achievements:
As the project manager, newly set up QAD system(ERP). Use the QAD to complete
and continuously improve the working process and procedures with Production,
Logistic, Purchase and Sales department, make sure all the operations are
under system control, reconcile with each other, comply with internal control
policy, and make sure all of the QAD activities is in line with related laws
and rules of the SAFE, Tax Bureau, Custom and Bank(Export VAT Refund);
Responsible for all the accounting practice of company, including financial
planning, budgeting, creating month end financial reports, and preparing
year-end reports for tax and business purposes and to oversea corporate,
ensure timely reporting with high quality as well; Establish budgetary control
systems and monitor compliance to budgets. Prepare analysis of data for
management and executive board members. Lead and manage an efficient
accounting and finance dept. Conduct standard cost set up and analysis,
administer payroll affair, Maintain close working relationships with tax
bureaus and all relevant governmental authorities as well as with independent
auditors; Responsible for cash flow management, cash flow forecast, handling
the financing in the authorized fields(Bank Loan, Foreign Loan and Capital
Increase) to accomplish new factory, and etc.
of *** (China) Investment Co., Ltd
Finance Supervisor
Responsibilities and Achievements:
With Platinum, Crystal Report system, Hyperion and E-business system, handle
two full sets of accounting books,including a investment co. and a trading
company Produce consolidation monthly financial and Managing reports of PRC
GAAP & ***GAAP to local and overseas management,Responsible for cash flow
management, cash flow forecast,reconciliation AR/AP with affiliate company,
Self assessment, Edit and improve internal control policy to comply with SOX,
Liaise with inter-offices and external parties, including auditors, tax
bureau, suppliers, clients,Conduct administration of payroll affair,Perform
monthly variance and analytical review on financial reports between actual
and forecast data, Refine finance and related business process, and etc. Education:
of***
Master
Major Category:
International Finance
Major Description and Courses:
Having theories and experiences on Corporation Credit/Finance Rating and
issued related thesis.
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