Personal profile
Name: Ms. Deng Gender: Female
Marital status: unmarried population: Han nationality
Household registration: Guangdong-Huizhou Age: 26
Current position: Dongguan, Guangdong Height: 166cm
Hope area: Guangdong-Dongguan
Desirable position: Finance/Audit (Accounting)-Accounting
Looking for positions: tax accounting, accounting, general ledger accounting
Education experience
2008-01~ 201-01Accounting College of Shenzhen University
2003-09 ~ 2006-06 Huizhou Commercial School Accounting Secondary School
work experience
* * Company (2011-09 ~ 2012-09)
Company nature: private enterprise industry category: textile industry (clothing, footwear, home textile products)
Position: tax accounting position category: accounting
Job description: responsible for the overall accounting, invoice review, tax statement preparation, tax declaration and invoice purchase of the company. Ensure that the use principle of accounting subjects conforms to the unified requirements of tax law; Be responsible for making accounting vouchers in time to ensure that all business documents are entered completely, timely and accurately, the attached documents are in compliance with regulations and the approval procedures are complete; Responsible for regular cleaning and checking of accounts receivable and accounts payable; Responsible for month-end closing; Prepare monthly reports as required to ensure the accuracy, timeliness and standardization of data; Provide relevant statements to the tax bureau as required; Purchase invoices in time to ensure normal business needs; Responsible for timely verification of invoices; Responsible for filing tax returns within the specified time and in accordance with the specified contents and requirements; Arrange tax payment in time; Understand the latest tax policies, timely feedback, learning and training; Handle tax applications and changes in time according to business needs; Submit monthly tax returns, financial statements and income tax in time according to the requirements of the tax bureau; According to the provisions of the Bureau of Statistics, submit monthly reports, quarterly reports, local tax reports, business tax reports and other tax reports; Declare personal income tax in time every month.
Responsible for Shenzhen company's application for general taxpayers and handling of Shenzhen company's external accounts!
Reasons for leaving: personal reasons
* * Company (2010-03 ~ 2011-07)
Company nature: private enterprise industry category: automobiles, motorcycles and spare parts
Position: tax accounting position category: accounting
Job Description: Responsible for the overall accounting of the company, invoice verification, preparation of tax statements, monthly tax reports of the group, financial statements, tax returns and invoice purchase. Ensure that the use principle of accounting subjects conforms to the unified requirements of tax law; Be responsible for making accounting vouchers in time to ensure that all business documents are entered completely, timely and accurately, the attached documents are in compliance with regulations and the approval procedures are complete; Responsible for regular cleaning and checking of accounts receivable and accounts payable; Responsible for month-end closing; Prepare monthly reports as required to ensure the accuracy, timeliness and standardization of data; Provide relevant statements to the tax bureau as required; Purchase invoices in time to ensure normal business needs; Responsible for timely verification of invoices; Responsible for filing tax returns within the specified time and in accordance with the specified contents and requirements; Arrange tax payment in time; Understand the latest tax policies, timely feedback, learning and training; Handle tax applications and changes in time according to business needs; Submit monthly tax returns, financial statements and income tax in time according to the requirements of the tax bureau; According to the provisions of the Bureau of Statistics, submit monthly reports, quarterly reports, local tax reports, business tax reports and other tax reports; Declare personal income tax in time every month.
Reasons for leaving: personal reasons
* * Company (April 20, 200710-03)
Company nature: private enterprise industry category: automobiles, motorcycles and spare parts
Position: Sales Accountant. After-sales accounting post category: accounting.
Job description: After-sales accounting: responsible for the accounting, transaction management, inventory management and cost management of the company's vehicle maintenance (including insurance vehicles and official vehicles), spare parts and maintenance consumables. Statistical factory visits, maintenance visits, insurance vehicle maintenance visits and official vehicle maintenance visits, maintenance amount and cost accounting; Accounting for the purchase, sale and storage of spare parts and maintenance consumables; Confirm the vehicle maintenance and pickup in time, and ensure that all maintenance documents are recorded; Monthly reconciliation with insurance companies and official car units, and preparation of accounts receivable list; Responsible for monthly reconciliation with suppliers of spare parts and maintenance consumables, and prepare accounts payable list; Check and confirm the storage of maintenance parts and consumables to ensure compliance with procedures and reasonable expenses; Make regular inventory, check the inventory of spare parts and maintenance consumables in time, and report the problems in time; Enter the checked documents into the voucher in time to ensure that all documents are accurately entered on the same day and the next day; Responsible for compiling daily and monthly reports of maintenance output value and gross profit.
Sales accounting: responsible for the company's vehicles, new car insurance, boutique business accounting, current management, inventory management, cost management and so on. Will check the sales contract, quality goods list, payment receipt and other documents to ensure that all documents are accurately entered on the same day and the next day; Purchase, sale and inventory accounting of complete vehicles and fine products; Check the integrity of the responsible documents to ensure compliance with regulations; Responsible for monthly reconciliation with manufacturers, insurance companies and boutique suppliers, and prepare accounts payable list; Responsible for checking the rebate calculation of the whole vehicle at the end of the month; Carry forward the cost of complete vehicle and fine products; Responsible for checking vehicle sales, new car insurance, boutique sales and expenses with the sales department in a timely manner every month to ensure that they are correct; Responsible for checking and confirming the sales commission table to ensure that it is correct; Make regular inventory, check the inventory of complete vehicles and fine products in time, and report the problems in time; Responsible for preparing daily and monthly reports on new car sales and gross profit;
* * Company (October 20071~ April 2007)
Company nature: private enterprise industry category: automobiles, motorcycles and spare parts
Position: Cashier Position Category: Cashier
Job description: Be responsible for the daily management of the company's cash and bank deposits, handle the receipt and payment of cash and bank deposits, and keep seals, checks and receipts. Register daily cash and bank journal in time and accurately, check daily business receipts in time, arrange for the bank to deposit the customer checks received in the bank in time, and check the arrival and receipt of funds in time; Check the cash account balance with the actual cash every day; Check the balance of each bank account with the bank statement every month and fill in the bank statement; Timely review and pay the money of the designated unit, and review and pay the supplier's payment as planned; Nuclear payment of internal loans, timely collection of overdue loans; Pay wages on time; Keep the cash properly, and the excess cash must be deposited in the designated bank in time according to the regulations; Check the daily business receipt in time; Timely and accurately prepare and report daily fund statements; Handle the bank acceptance bill on time every month and provide it to the manufacturer, ready to pick up the car funds. Annual review of loan cards, familiar with the opening of basic deposit account and ordinary accounts of business banks.
* * Company (July 2006 ~ 2006- 12)
Company nature: private enterprise industry category: accommodation and catering industry
Position: Cashier Position Category: Other related positions
Job description: Do all kinds of settlement work carefully, print invoices and account lists, and carefully verify the authenticity of all kinds of banknotes. Cash in daily income must be carefully implemented in terms of long-term payment and short-term compensation, and cannot make up for each other. Cash and bills received every day must be consistent with documents, and business statements must be filled in carefully.
linguistic competence
Mandarin: Fluent Cantonese: Fluent
English level:
working strength
Development direction: finance
Other requirements:
Own situation
Self-evaluation: I can bear hardships and stand hard work, have a strong sense of responsibility, work solidly, have a cheerful personality, work steadily, be meticulous and pragmatic, have a strong sense of confidentiality, take the initiative to complete my job, have strong learning and adaptability, try my best to do a better job, face problems positively, and have a good team spirit; Strong affinity, strong coordination and communication skills, able to establish a good cooperation atmosphere and customer relations.