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            金融學英文個人簡歷

            時間:2020-08-23 17:38:17 英文簡歷模板 我要投稿

            金融學英文個人簡歷模板

              簡歷是用于應聘的`書面交流材料,它向未來的雇主表明自己擁有能夠滿足特定工作要求的技能、態度、資質和資信。寫一份好的簡歷,單獨寄出或與求職信配套寄出,可以應聘自己感興趣的職位。小編分享一篇金融學英文個人簡歷模板,歡迎瀏覽!
             

            金融學英文個人簡歷模板

            Name: Miss.YJBYS Nationality: China (Mainland)  
            Current Place: Guangzhou Height/Weight: 160 cm 58 kg
            Marital Status: Single Age: 32 years
            Career Objective
            Application type: Jobseeker
            Preferred job title: Finance Manager: Finance supervisor 、 Accountant: 、 Finance/Audit/Tax:
            Working life: 10 Title: No title
            Job type: Full time Expected Start date: In a week
            Expected salary: ¥5,000--¥8,000 Preferred working place: Guangzhou Dongguan Shenzhen
            Work experience
            Company's name: 1.Jade and company PTE LTD Guangzhou Representative OfficeBegin and end date: 2012-01-2012-04
            Enterprise nature: Soly foreign funded enterprisesIndustry: Professional Services (Consulting, Translation, Search)
            Job Title: Finance & admin manager
            Job description: 1.Handle all finance role and HR daily job. Provide the professional advice to the client.
            2.Cash control between 3 entities and tax layout for the company.
            3.Complete the annual audit reports and tax declares report.
            4.Lead the team to improve the finance function.
            Reasons for leaving:  
             
            Company's name: H.B. Fuller (China) Adhesive Co.Begin and end date: 2006-12-2012-01
            Enterprise nature: Sino-foreign joint venturesIndustry: Petroleum/Chemical Industry/Minerals/Geology
            Job Title: Credit control officer and senior GL accountant
            Job description: 1. Responsible for the accounting reporting, GL, credit control and internal audit. Attend the project implement.
            2.Develop and improve the daily operation process, including expenses control, credit control, monthly closing and corporate reports, account reconciliation.
            3. Implement the SOX internal procedure and risk control points 404.
            4. Monthly OUTLOOK and annual budget prepare. Compare OUTLOOK between budget and actual and explain the variance.
            5. Co-ordinate with annual and quarterly auditor checking. Co-ordinate with various dept especial of operation and customer service dept.
            6. Achieve the credit control goal (Customer manage, Credit policy implement, DSO decrease)。
            7. Keep good relationship with government tax bureau bank etc.
            8.Familiar with the reporting system as Hyperion,HFM and ERP system, Advanced Excel skill.
            Reasons for leaving:  
             
            Company's name: Reckitt BenckiserBegin and end date: 2000-08-2006-11
            Enterprise nature: Sino-foreign joint venturesIndustry: Petroleum/Chemical Industry/Minerals/Geology
            Job Title: AP specialist and treasury control
            Job description: 1. Prepare the monthly payment plan, audit and approval all payment require.
            2. Prepare the AP process and implement succeed include the E process.
            3. Attend the project “CTS” (Customer Trade Spend system) implement and data analysis.
            4. Cash flow control. Issued the bank loan depend on the payment plan and cash flow.
            5. Keep very good relationship with bank and government and setup the E project of the company.
            6. Cost variance analysis (PPV) and allocation. Work order transfer and allocation. FG and RM provision scheme the stock take quarterly.
            7.Standard cost maintains and BOM maintain.
            Reasons for leaving:  
             
            Company's name: Delphi Packard electrical (GZ) Co. LtdBegin and end date: 1997-08-2000-07
            Enterprise nature: Sino-foreign joint venturesIndustry: Communication/Telecom/Network Equipment
            Job Title: Assistant of GL supervisor and internal auditor
            Job description: 1. Manage the internal audit file filing and advice the suggestion.
            2. Book the voucher and account reconcile.
            3. Prepare the direct / indirect material payment application
            Reasons for leaving:  
            Educational Background
            Name of School: Jiangxi Financial university
            Highest Degree: Bachelor Date of Graduation: 2005-07-01
            Name of Major 1: Financial Name of Major 2: Accounting
            Education experience:
            Start date End date Education organization Majors Certificate Certificate No
            1998-10 1998-10 Qinghua university Autocar system The component of the automotive    
            2007-05 2007-05 Guangzhou Key-Sun credit consulting co.ltd AR collect & credit manage    
            2007-07 2007-09 Guangzhou Key-Sun credit consulting Co.Ltd. Credit manage Credit manager qualification certificate 072001800013
            2008-03 2008-03 Guangzhou R&I Accounting Consulting Co,Ltd. Analysis of Financial statements and tip    
            2008-07 2008-07 Guangzhou R&I Accounting Consulting Co,Ltd. Project management    
            2008-10 2008-10 Guangzhou R&I Accounting Consulting Co,Ltd. Analysis of Differences between the New    
            Language Ability
            Foreign Language: English Level: good
            Chinese level: perfect Cantonese Level: perfect

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