Monday, April 19, 2010

finance & auditing

Holding CICPA & CTA and over 10 years' finance & auditing experience with international CPA firm & FIE,I am familiar with PRC GAAP , US GAAP, as well as cheap polo shirts.Being a good teamer player, I have good managerial skills ,organizational skills,and delegation capabilities.
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1.Provide financial reports and present findings and recommendations to management including monthly, quarterly and yearly statutory reports and internal management reports; 2.Managed accounting, taxation, internal & external auditing best clothes blog affairs; 3.Prepared annual budgets and rolling forecasts in accordance with group guidelines; 4.Provide valuable analysis and management reports including but not limit to cash flow forecast, expenses dresses 1std analysis, inventory management and etc; 5.Developed and implemented internal financial control policies and ERP system ensuring timely and accurate reporting; 6.Work with auditors, tax bureau, bank, foreign exchange bureau and etc. and keep good relationships with them to make sure all practice in line with the chi hair straightener policies.Project Description: ERP system is a system which utilize and share enterprises’ resource in best effective and efficiency. After joining current company in Apr. 2009, I utilized SAP to set up a new ERP system. This is a CIS with management accounting as core, on the one hand, which identifying and planning enterprise’ recourses, on the other hand, gaining order from clients, and finally get revenue. Generally , ERP system is an action which integrated all recourses together, including purchase, produce, cost Lacoste Polo Shirts, stock, sales, transportation, finance and H.R , through planning and optimization to get a best recourses association and highest profit. As general in-charger of ERP system,I mainly take following responsibilities: 1. Maintain the efficiency of ERP system’process , and take necessary measures to any situations; 2.Enhance affiliation between finance dept.and other dept. , so that utilize efficiently all financial data; 3. Make use of system resource and analysis financial figures in the fields of inventories,purchasing,and sales,to meet the requirements of management.
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