此资料由网络收集而来，如有侵权请告知上传者立即删除。资料共分享，我们负责传递知识。分行经理英文简历表格address:***E-mail:www.XXX.comSelfIntroduction:Eight-yearsworkingexperienceinrenownedCPAfirmsandwithfive-yearsteam-leadingexperience.PlentyofauditexperienceinIPO&annualauditunderUSGAAPandIFRS,SOX404.Beinvolvedintheindustryofmanufacture&consumergoods、medicine&pharmacology、TMT.BefamiliarwiththebusinessoperationandcapitaltransactionsfromtheVC&PEentities.BefamiliarwiththesetupoflegalstructureoutofPRCandtheVIE&SPEstructureinChina.AbilitytoaddressthecomplicatedtransationsofM&A、financeinstrumentsandstockoption、consolidation.TargetJob：DesiredJobCategory:FinancialAnalysisManager/Supervisor|AuditingManager/Supervisor|InvestmentAdministrationDesiredJobIndustry:ConsumerProducts(FMCG)|Media/Publishing/Culture|Fund/Stock/Futures/Investment|ProfessionalService(Consultancy/Accountancy/Legal)|TelecommunicationsDesiredSalary:NegotiableDesiredCity:***Icanstartfrom:within1monthWorkExperience：2020.3-Now***CPALtd***Branch***GroupSeniorauditorResponsibilitiesandAchievements:Themajorresponsibilityistoprovideassurance&advisoryservicetotheclientssuchasUS&HKlistedcoporations,andSOX404.BeingtheroleofAccountant-in-charge,Iamresponsibletothecoordinationbetweentheengagementmanagerandclients,toidentifytheauditriskbasedontheunderstandingandprofessionaljudgementofdifferentclients’natureandtailortheauditprocedureaccordingly;todrafttheaccountingMemosuchasrevenuerecognition、VIEandSPE、Preferredshare;toallocatethejobtoteammembersaccordingtotheirexperienceandreviewtheworkingpapersand此资料由网络收集而来，如有侵权请告知上传者立即删除。资料共分享，我们负责传递知识。coachthem；togivereasonablesuggestionandsolutionontheissuesidentifiedandsubmitthemtotheengagementmanagerforreference;toclearthecommentsfromtheengagementmanagersandpartners,summarizetheauditissuesandreviewtheauditors’report.2020.2-2020.2***BranchManagerResponsibilitiesandAchievements:Preparetheauditplanning,understandingtheclients’businessknowledgeandnature,evaluatetheinherentrisk、operatingeffectiveness&designandimplementationofinternalcontrol,calculatingtheplanningmaterialityandperformtheanalyticalreviewonthepreliminaryfinancialstatements,identifytheauditriskandfraud;Allocatedifferentworkstotheassociatesbasedontheirexperienceandgrade,giveproperencourageandcoachtothem;reviewtheworkingpaperspreparedbythemandresolvethequeriesraisedbythemduringthefieldworkandmakesurethetimelycompletionoftheengagement;Beresponsibleforsomekeyaccountssuchasthereviewofconsolidatedfinancialstatements、M&A、relatedpartytransaction、EPSanddeferredtax、theaccountingMemoofVIEandwarrant&preferredshares,theinventoryandsalescycleinmanufacturingindustry;Summarizethesignificantaccountingadjustmentsandfindingsafterthecompletionoffieldwork,thenreportedtoengagementmanagerfor***,drafttheauditors’reportandarchivetheauditfile.1997.9-2020.1***OfficialResponsibilitiesandAchievements:Ijoinedthedivisionofgovernmentandnon-profitorganizationasacivilservantinthelocalauditofficeaftermygraduation,whichisresponsibleforauditingrevenuesandexpendituresofgovernmentdepartmentsandnon-profitagencies,includinginstitutionsundertheLocalPeople’sCongressandlocalPeople’sCourt,LocalPeople’s此资料由网络收集而来，如有侵权请告知上传者立即删除。资料共分享，我们负责传递知识。Procuratorate,ArmedPolice,partyandgovernmentorganizationsandsocialbodieswhichreceivelocalbudgetaryappropriationsorturnoverrevenuestolocalfinancialdepartments.Education：1994.9-1998.6***CollegeofFinanceandEconomicsBachelorMajorCategory:AccountingMajorDescriptionandCourses:Highermathematics、English、Chinese、Politicaleconomy、Philosophy、History、Basicaccounting、Industrialaccounting、Commercialaccounting、Managementaccounting、Westernaccounting、Auditing、Finance、FinancialManagment、Marketing、Informationsystemdesign、Computer、Graduationthesis。
