协助上线越南和印尼海外财务系统，学习当地的财务知识并完成财务账套的设置，完成私有云服务器、 OA 系统、邮箱和数据中心其他业务部署，参与 ITC 数据机房的搭建，为公司节省了大量的费用。熟悉SQL的数据库维护，简单的编写第三方插件使之与财务系统相匹配，并根据当地的税法和会计准则进行调整。

Assisted in going live with overseas financial systems in Vietnam and Indonesia, learning local financial knowledge and completing the setup of financial ledgers, and completing the deployment of private cloud servers, OA systems, mailboxes, and other business deployments in the data center.Participated in the setup of ITC data room, which saved a lot of money for the company.Familiar with database maintenance of SQL, simple writing of third-party plug-ins to match the financial system,… Show more Assisted in going live with overseas financial systems in Vietnam and Indonesia, learning local financial knowledge and completing the setup of financial ledgers, and completing the deployment of private cloud servers, OA systems, mailboxes, and other business deployments in the data center.Participated in the setup of ITC data room, which saved a lot of money for the company.Familiar with database maintenance of SQL, simple writing of third-party plug-ins to match the financial system, and adjustments according to local tax and accounting standards. Show less

参与财务咨询项目，承担业务分析、现金流预算、财务数据梳理分析等工作，撰写财务咨询报告约 50% 内容，报告内容充实，分析到位，受到公司肯定。实时了解行业的变化， 分析评估市场情况，测算行业空间，预测发展趋势。参与搭建财务模型，预测拉动公司增长的2个方案现金流情况，提出多项方案建议。

Participate in financial consulting projects, undertook the business analysis, cash flow budget, financial data sorting and analysis,and I wrote about 50% of the content of the financial consulting report, and the report was full of content and analysis, which the company recognized.l Real-time understanding of changes in the industry, research and assessment of market conditions, measurement of industrial space, and forecasting of development trends.l Participated in building a… Show more Participate in financial consulting projects, undertook the business analysis, cash flow budget, financial data sorting and analysis,and I wrote about 50% of the content of the financial consulting report, and the report was full of content and analysis, which the company recognized.l Real-time understanding of changes in the industry, research and assessment of market conditions, measurement of industrial space, and forecasting of development trends.l Participated in building a financial model to forecast the cash flow of 2 scenarios to drive the company's growth and proposed several scenarios. Show less

According to the customer's needs, the data is counted, organized, analyzed and filed, and different project plans are developed. The team leader communicates with them to get approval and then proposes a specific way to implement. Independently testing the integrity of the audited entity's general ledger.

通过访谈了解客户需求，将客户的需求进行数据统计、整理、分析和归档，制定出不同的项目方案，并 在于组长沟通获得认可后，提出具体的方式进行实施。l独立测试被审计单位总分类账的完整性，筛选出含有重复数字、舍入值和关键字的会计分录，大于实际 执行重要性的会计分录以及非工作日会计分录，及时要求客户提供相关证明材料，成功完成会计分录测 试。

Review the content of the company's expense reimbursement (borrowing/current payment) to ensure that the original vouchers are legal and compliant, and enter all audited documents in Kingdee K3.l Organize accounting drafts and bind previous monthly vouchers, responsible for the collection and organization of all kinds of accounting documents, and use Excel to keep them properly according to regulations.l Reconcile tax returns and assist the leader in the preparation of various expenses,… Show more Review the content of the company's expense reimbursement (borrowing/current payment) to ensure that the original vouchers are legal and compliant, and enter all audited documents in Kingdee K3.l Organize accounting drafts and bind previous monthly vouchers, responsible for the collection and organization of all kinds of accounting documents, and use Excel to keep them properly according to regulations.l Reconcile tax returns and assist the leader in the preparation of various expenses, like relevant tax statements. Show less

审核公司费用(借款/往来付款)报销内容是否符合规定，保证原始凭证合法合规性，月均处理核对上百 余张报销发票和各部门费用发票，将审核过的所有单据在金蝶 K3 中录入。l整理会计底稿和装订以往的月度凭证，负责各类财会文件的收集整理、装订成册、登记编号，运用 Excel 按照规定妥善保管，按照同一月度分为报表、账簿、凭证 3 大类。l核对纳税申报表，协助领导负责各项费用以及税金的计提、缴纳以及有关税务报表的编制和接送工作。