財務／會計主管

6年以上經驗／碩士／會計學類

Personal Profile

Name : Ｏ-Ｏ PAI　Ｏ Date of Birth: Jan. 19, 1978
Gender: male Marital status: Single

EDUCATION:Ｏ University, Taiwan.
Master of Accounting, June 2005.
Ｏ University, Taiwan.
　　　　　　Bachelor of Accounting, June 2000

EXPERIENCE:
Aug. 2008 Ｏ Technology Company 　
Financial Manager of Financial Department (Reported to GM, led five people)
Oct. ＯＯＯＯ
Responsibilities:
1. Financial and tax affairs:
　　　a. Financial analysis, tax planning, cost accounting , conducting all accounting affairs, reducing operational risk and cost.
　　　b. Stocktaking , assisting accountant in audit and attestation of financial statements.

2.Budget and financing:
　　　a. Projecting and managing budget , examining operating results and budget enforcement, promoting performance and profitability of enterprise.
　　　b. Projecting investment plan, processing investment affairs, conducting relationship with bank, financing negotiation and fund procurement.

3. Implementing internal control system :
　　　a. Operation audit, project internal control institution and IPO.
　　　b. Integrating operation, implementing e-commerce system,
promoting operating efficiency and competitiveness .

4. Law and stock affairs:
　　　a. Projecting shareholding and investment structure, conserving equity of enterprise and stockholders.
　　　b. Conducting commercial registration and compliance.
Achievements:
1.Obtained tax credit of NT$1.5 million US$52,000); tax benefit transfer to sales volume was more than NT$700 million.

2.Integrated procedure for purchasing, inventory and production,
improving the gross profit rate from 20 percent to 30 percent.

3. Obtained low-interest loan during start-up period.

4. Assisted in implementing ISO9001, achieved annual quality goal and enhanced companys competitiveness.

5. Implemented e-commerce system, reduced time of statistics, enhanced cost calculations , integrated data flow, cash flow and material flow.

Sep. Ｏ Ｏ International Limited (ＯＯＯ)
Assistant Manager of Assurance Services (Reported to VP, led four people)
Jul. ＯＯＯＯ
Ｒesponsibilities:

1. Audit and attestation of financial statements.

2. Examining financial statements review, agreed-upon procedures　and report compilation.
3. Building and improving internal control system, conducting public offering.

4. Consulting on compliance, risk management, corporate governance and internal auditing issues.

5. Offering clients the latest financial, tax and law information.

Achievements:
1. Assisted clients in setting up and improving operating procedures and institutions.
2. Assisted clients in implementing internal control system and public offering.
3. Offered clients latest information and assisted clients in solving problems.

TRAINING:
Basic Internal Controls
Certification of Financial Planning Personnel
Certification of Trust Operations Personnel
Certified Financial Specialist for Small and Medium Enterprise（CFS）
Certificate of Achievement for International Trade Certification Examination
Techficiency Quotient Certification


Dear Sir/Madame：

In response to your advertisement, I would like to submit my application for the position of Auditing / Financial Manager for your consideration.

From ＯＯＯＯ to ＯＯＯＯ, I gained experience in accounting and audit services at Ｏ, the worlds largest professional accounting services firm. As an assistant manager of assurance services for three years, I assisted organizations in improving their internal audit function and provided industry-focused assurance, tax and advisory services for public and private clients.

I relocated to Ｏ in ＯＯＯＯ, where I have served as financial manager of a technology company. I have been instrumental in helping the company establish its managerial system and in its financial planning.

I believe this background has provided me with the management skills and experience you require for this position and I look forward to discussing the position with you in person.

Thank you for your consideration. I look forward to your reply. Yours sincerely,

Ｏ-Ｏ Ｏ
09ＯＯ-ＯＯＯＯＯＯ
Ｏ@yahoo.com.tw