会计实操2004

原文：姓名： 周小姐 年龄：35 性别：女 职称：会计师（中级） 民族：汉 学历：本 科、研究生（结业） 婚姻状况：已婚 所学专业：会计学 工作经验：十三年以上 毕业学校：西安理工大学 原就职单位： ** 工作经历： 一、工作职掌 2004年至今，在此股份有限公司任财务总监/财务经理职务，执行集团内总经理、副总经理关于针对总公司及集团内各分公司的财务运作策略、方针；具体总辖总公司、各分公司的所有财务运作活动的规划与执行，向总经理、副总经理负责；主导集团内总公司财务部门的日常内部管理及广州各分公司财务部的日常外协工作。 二、工作业绩 1、结合总公司战略、企业文化及组织架构等，与公司高层共同建章建制，完美公司内部管理，优化公司机制； 2、集团内各公司财务管理及帐目规划（结合税制税法及会计准则等合理规划企业的清算与注销；新设公司开帐；内资转外资的财务规划；管理会计与财务会计的分流与协调） 3、财务管理方面对信息通讯技术的应用（ERP初始化、财务电算化的实施与指导） 4、进出口帐册管理 三、项目经验 1、公司ERP实施 进销存电算化管理的基础上推行车间物流管理；MRP管理；全面财务电算化 责任描述： 1）、与公司主管共议公司物料编码原则 2）、公司物料进销存初始化，实现了资材物料管理的电算化作业 3）、车间物料的MRP运作，实现了车间物料收发料管理及财务应收应付的电算化作业 4）、全面财务电算化实施及指导 此项目中一直担当副组长职责,与组长(总经理)、资讯主管共同推进此项工作。 2、外资企业的注销 集团公司内的一外资合伙企业,经营期达10年以上,为合理利用其企业所得税的优惠条件,经评估后决定注销，结合税制政策合理规划企业财务清算程序与步骤。 责任描述： 1）、清理预收款与应收帐的串户或异常户约2000万元； 2）、清理应付款异常户约1500万元； 3）、清理不实资产、不良资产 4）、利用公司的亏损状态下不需纳税合理将相关帐目转移至其他公司或清户 5）、一年半的时间注销此公司，合理规避税金达三百万元以上 3、内资转外资 集团内一公司兼并另一内资企业，为合理享受相关外资企业的税收优惠，公司决定将内资企业股改制成外资企业 责任描述： 1）、项目改制税务上的优惠政策呈报 2）、股东股权转让 3）、资产（包括固定资产、存货、等）评估 4）、相关证照办理（外经委批文、增资、外汇局事项） 求学经历： 1、1991年9月至1995年7月在西安理工大学就读，大学四年本科财经系、财务学专业学习，有获得学士学位 2、2001年9月至2003年9月在西安理工大学就读，二年的研究生进修会计学专业，学习了财务管理、管理学原理、市场营销、企业战略等多门学科 3、2007年11月--至今，广州市岭先教育培训中心，就读财务总监专业，有学习了企业战略管理、财务战略、预算管理、财务报表分析等多学科；全面预算管理、项目决策建议、财务决策的主动性与企业管理的兼容性 自我评价： 本人从事财务工作14年，有8年以上的财务主管经验。精通企业全盘帐务处理、财务预算；熟悉融资与资本运营、税务筹划等；具备较强的财务分析能力、文字组织能力、沟通协调能力； 工作认真负责，思路清晰，具有敏锐的组织分析能力；与广州各政府部门（包括国税局、地税局、外经委、银行等）有良好的沟通协作、业务往来；积累十几年财务会计实操经验、期待后期理论与实操的大融合，与企业同发展。 要求月薪：15000以上 工作性质：全职 求职意向：财务类职务 联系电话：译文：Name: Miss Zhou Age: 35 Gender: Female Title: Accountants (intermediate) National: Han Education: Undergraduate and graduate students (graduated) Marital status: Married Specialties: accounting work experience: more than 13 years Graduate school: the inauguration of the original Xi'an University of Science and Technology: ** Work experience: First, the work of charge Since 2004, this office Corp. Chief Financial Officer / Finance Manager positions, the implementation of group general manager, deputy general manager and head on against the group's branch operation of the financial strategy approach; specific jurisdiction of the total head office, Each branch of the operation of all financial activities of the planning and implementation, to the general manager, deputy general manager in charge; Group Corporation, a leading financial daily in-house management and the Guangzhou branch of the Ministry of Finance outside the day-to-day work of the Association. Second, performance 1, the strategic combination of head office, corporate culture and organization of communicating with the company to build a common high-level chapter formed, perfect internal management and optimize the mechanism for the company; 2, the group's financial management and planning accounts (combined with the tax system and tax accounting standards, such as business planning and reasonable settlement with the write-off; the company to open a new account; to foreign-funded financial planning; management accounting and financial accounting and coordination of diversion ) 3, the financial management of information and communication technology (ERP initialization, the implementation of the computerization of the financial and guide) 4, import and export management books Third, the project experience 1, the company implemented ERP Invoicing computerized management on the basis of the implementation of logistics management workshop; MRP management; the full computerization of the financial Description of the responsibilities: 1), with the company in charge of the company to discuss the principles of coding 2), Purchase, Sales materials company initialization, the realization of the materials management materials, computerized operations 3), the MRP operation of the plant material, the realization of the workshop is expected to send and receive materials management and financial accounts to meet the computerization of operations 4), the full implementation of the computerization of the financial and guidance The project has been in play, deputy head of the responsibilities, and head of the (general manager), in charge of information work together to promote this work. 2, the write-off of foreign-funded enterprises A group of foreign partnerships, operating more than 10 years, for the reasonable use of its corporate income tax preferential treatment, after assessment, decided to write-off, combined with reasonable tax policy of liquidation of the financial planning business process and procedures. Description of the responsibilities: 1), pre-cleaning and collection of accounts receivable Chuanhu or abnormal about 000 20,000,000 yuan; 2), clearing abnormal pay should be about 000 15,000,000 yuan; 3), the clean-up false assets, non-performing assets 4), the use of the company's loss of state without a reasonable tax-related accounts will be transferred to other companies or family-ching 5), one and a half years of this write-off, a reasonable tax evasion amounted to more than 3,000,000 yuan 3, to foreign capital One group's mergers with other enterprises, in order to enjoy reasonable tax benefits related to foreign-funded enterprises, the company decided to domestic-funded enterprises selling shares of foreign-funded enterprises Description of the responsibilities: 1), the project's preferential policies on tax reform report 2), shareholder equity transfer 3), assets (including fixed assets, inventories, etc.) to assess 4), for the relevant license (outside the Economic Commission approval, capital, foreign exchange matters Bureau) School experience: 1,1991-year in September to July 1995 in Xi'an University of Technology student, a four-year undergraduate University Department of Finance, Finance professional learning, bachelor's degree 2, 2001 in September to September 2003 in Xi'an University of Technology student, the two-year post-graduate studies accounting profession, the study of financial management, principles of management, marketing, business strategy and other subjects 3,2007-year in November - so far, Guangzhou, Xian Leng education and training center, director of student financial professional, learning the business strategic management, financial strategies, budget management and analysis of financial statements and other disciplines; comprehensive budget management, project decision-making Suggested that financial decision-making initiative and enterprise management compatibility Self-evaluation: I am engaged in financial work for 14 years, 8 years of experience in charge of finance. Versed in the overall corporate accounting processing, financial budget; familiar with the operating and capital financing, tax planning and so on; have strong financial analysis capabilities, text organizational capacity, the ability to coordinate communication; serious and responsible work, clear thinking, the organization has a sharp analytical skills; Guangzhou and various government departments (including the Internal Revenue Service, to the Inland Revenue Department, the Foreign Economic and Trade Committee, and banking) have good communication collaboration, business; accumulated more than ten years experience in financial accounting duties, and look forward to the latter theory is a big parade integration with the enterprise With the development. Salary requirements: more than 15,000 nature of the work: a full-time Intention job: financial position category Tel: