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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 Phonexxx-xxx-xxxx Email: abc@xyz.com

 

Eager to contribute strong Accounting, Auditing, and Consulting expertise toward supporting a dynamic company in optimizing bottom-line performance and internal controls.

 

Profile

 

         15 years of progressive accounting experience in corporate accounting, public auditing, and SOX (Sarbanes-Oxley) compliance with proficiency throughout the complete audit life cycle.

         Well-versed in IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles).

         Adept at financial statement preparation/analysis, internal auditing, reporting, revenue recognition, and establishing stringent internal controls.

         Outstanding expertise in audit planning, coordination, risk assessments, communication of audit recommendations, and coordination with internal/external audit teams in executing audit plans.

         Exemplary problem solving, research, reporting and analytical skills.

         Successfully completed numerous audits and valuation projects in broad-scope industries such as manufacturing, pharmaceuticals, petroleum, chemicals, and financial services.

         Excellent communication skills; fluent in English and Mandarin.

         Reliably ensure and facilitate complete, accurate, and timely reporting of financial information in accordance with GAAP and other regulatory requirements.

         Provide practical, value-added recommendations to improve risk management practices as well as efficiency and effectiveness of business operations.

 

Professional Experience

 

Barnes Group Inc., Bristol, CT, 2007 to Present

Sr. Internal Control Analyst  

         Lead or participate in SOX financial audits and walkthroughs for diversified global components manufacturer and logistical services company.

         Conduct in-depth business process reviews to drive improvements within business units, generate cost savings, and devise action plans to implement best practices.

         Play active role in due diligence reviews of potential acquisitions and provide key recommendations to management.

         Critically evaluate and fortify Information Technology controls spanning data security, systems development and implementation, and business system capabilities.

 

Control Solutions International, Boston, MA, 2006 to 2007

Consultant

         Contributed strong technical, analytical and critical thinking skills toward developing business plan for SOX compliance software (SOXLite).

         Resourcefully created risk analysis module to facilitate testing of internal controls and uncover     deficiencies related to inventory, revenue, A/R, A/P, and payroll.

         Meticulously test business processes and business controls to analyze and identify areas of risk.

 

Continued

 

 

 

Yyyyyy x. yyyyyy C Page 2 of 2

 

Professional Experience continued

 

AsiaInfo Holdings, Beijing, China, 2000 to 2005

Accounting Manager

         Steered full-scope accounting operations for China s leading provider of high-quality telecom software solutions and security products and services.

         Oversaw journal voucher, entries, general ledger reconciliations, P&L variance analyses, inter-company accounts, and aging.

         Accurately performed revenue reconciliations, prepared monthly close of financial statements, and compiled reports for management detailing purchases, sales, and inventory.

         Leveraged sound knowledge of SOP 97-2, SOP 98-9, SAB 101, SAB 104 and EITF-0021 to ensure proper revenue recognition on sales of software.

         Successfully resolved outstanding balance sheet items including payroll-related accounts, suspense and accruals, and purchase reports on long outstanding orders.

         Drove cooperative and efficient efforts among internal and external auditors.

 

Zhengbang CPA Co., Ltd., Lanzhou, China, 1996 to 2000

Sr. Auditor

         Championed more than 150 audit projects and 72 appraisals or valuation projects.

         Exercised strong leadership talents toward planning, directing, coordinating and documenting audit and assets valuation activities.

         Provided strategic tax management recommendations for major clients during audit.

         Assisted large multi-entity clients in determining internal transfer prices.

         Reviewed, assessed, and approved issuance of auditing and valuation reports.

 

Education  & Credentials

 

Master of Business Administration, Finance, Hult International Business School, Cambridge, MA

 

Bachelor of Business Administration, Accounting, Lanzhou University, Lanzhou, China

 

CIA       (Certified Internal Auditor in U.S.)

 

CPA     (Certified Public Accountant in China)

 

CPV     (Certified Public Valuator in China)

 

Computer Skills

 

Operating Systems: UNIX, Linux, Windows NT/XP/7

 

Software: Microsoft Office (Word, Excel, PowerPoint, Access), WordPerfect, PageMaker, MS Project

 

Databases: Oracle, SAP, MSSQL Server

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