Wednesday, May 19, 2010

Responsibilities and Achievements

Manage and supervise the financial blog new shirts 2010accounting team to support all the general accounting activities of all the company and subsidiaries in an effective and efficient manner, including stock, fixed assets, general ledger and interface;-Make PRC report for tax bureau and making internal report by wedding gowns dressesUS GAAP to report to Singapore.-Prepare statutory report for the companies in PRC on the timely and accurate basis in SAP Business One software for local tax bureau, e.g. VAT, IIT, CIT and BT.-Make internal report package by GAAP using IFRS and IAS todiscount wedding gowns Singapore for global consolidation, e.g. consolidated management report, audit schedule report, accrual vouch list and fixed assets list report, etc.-Issue the VAT invoice and focus on the AR aging report and AP aging report.-Provide monthly financial analysis support on sales related programs and initiatives, including forecasting, budgeting, P&L, spending efficiency etc.-Make the expenses cost report every month. Make the monthly financial report by using ratio analysis and make geographic segment report. Assist sale department to make the sales budgeting report. Make the sales summary reports and calculate the royalty rate to Walt Disney for every quarter.-Ensure internal control is in place in all field sales operations and transactions;-Implement policies and procedures in compliance with Finance and Legal instructions.-Lead annual audit process and make sure final reports out on times;-Familiar with SAP Business One. At least 6 years financial accounting and auditing experience in MNC. Two years as accounting manager to manage three team members in US listed company (NASQA). Know about all accounting function. Be familiar with Sarbanes Oxley and internal control procedure. At the same time, I study AIA (Association of International accountants. Be familiar with IFRS standards and have SAP experienceshttp://www.rainbowfish.info/forum
http://gcworld.xooit.fr
http://forum.bratsk.org
http://www.forum.niebiescy.pl
http://www.hitfm.at/forum