Question

外语高手请进：财务方面简历帮忙翻译，谢绝机器翻译！急用，谢了！！！

教 育 经 历
1996/09--1999/06 XX高等专科学校 电算会计 大专
于该校经济系学习电算会计专业，擅长珠算技术，曾于校园首届珠算比赛中荣获一等奖，并被选拔参加市珠算比赛。在校中，爱好写作，于校园文刊比赛中多次获奖。在校曾担任班干部职务，喜欢参加各种有益身心的班组织活动。

自 我 评 价

1、具强烈的责任感，沟通、协调能力佳，监督、执行、追踪能力强；
2、熟练操作办公软件、财务软件、ERP系统；
3、熟悉一般纳税人企业全套账务处理、外商投资大中型生产性企业财务运作、海外上市公司财务管理及内控稽核；
4、熟悉应收及应付往来账款结算业务、资金运作管理、客户信用管理及财务分析。

工 作 经 验
2003/11--2007/05：XX电子科技（深圳）有限公司
财务部 会计主管
1、协助总公司财务总监完成财务审核、督导工作，关系人往来账务核对，年度预算编制等；
2、协助分公司总经理拟订内控制度，费用管控等；
3、银行、税务等相关政府部门的沟通协调；
4、会计人员业务分工协调，并督办其工作情况，不断完善财务内部管理及运作流程；
5、审核ERP系统单据、会计凭证、相关报表，提供会计报表及相关分析报表，并对异常会计科目进行查核等；
6、免抵退税核算及其会计处理，开具增值税发票并申报缴纳增值税款等；
7、协助大陆会计师事务所出具审计报告并办理年审事宜、配合香港会计师查账及审计报告等。

汇报对象： 财务总监、总经理
下属人数： 3
离职原因： 寻求发展平台
工作业绩： 1.财务分析报表曾获得上司好评并作为各分厂模范样本；2.内控单据审核方面取得较大成绩并获得上司好评；3.积极参与公司文学社等组织，并于公司报刊中多次发表文章。

1999/07--2003/10：XX科技股份（深圳）有限公司
财务部 会计、稽核专员
1、审核原始单据，并予以制证、记帐、编报表；
2、计算成本、定期分析产品成本，向主管提出相应的改善建议和对策；
3、对仓库存货、公司财产进行监督，并定期实施盘点；
4、对公司相关业务进行定期与不定期稽核，审查其是否符合国家相关法律法规及公司管理制度、作业程序等；
5、协助稽核室查核九大循环、配合台湾会计师查核工作、举办企业年度内控自评。
还 有没熟悉财务专业的翻译啊？

Answer 1

我重新修了一下。上次说我不是做财务的但我是做翻译的，这个翻译的好坏我心里有数，你就用吧。只要是你汉语没问题，我翻译的英语就能行。
教 育 经 历
Educational background
1996/09--1999/06 XX高等专科学校 电算会计 大专
Sep., 1996 - June, 1999 xx Higher Educational Academic School, Electronic accounting, Associate Degree (Junior College Student)
于该校经济系学习电算会计专业，擅长珠算技术，曾于校园首届珠算比赛中荣获一等奖，并被选拔参加市珠算比赛。在校中，爱好写作，于校园文刊比赛中多次获奖。在校曾担任班干部职务，喜欢参加各种有益身心的班组织活动。
Majored in Electronic accounting in Economy Department of this college. Good at reckoning by the abacus. After winning the champion of the first competition of reckoning by the abacus in campus, I was elected to join the municipal competition. I was rewarded several times by the campus literature competition for my writing ability. I used to serve my classmates as a class cadre, and took part in all kinds of activities, held by class, which were good for my body and mind.
Self-evaluation
自 我 评 价
Intense responsibility, excellence in communication and coordination, good at supervision, administration and traceability.
1、具强烈的责任感，沟通、协调能力佳，监督、执行、追踪能力强；
2、熟练操作办公软件、财务软件、ERP系统；
Proficiency in operating the office business software, financial software and ERP System.
3、熟悉一般纳税人企业全套账务处理、外商投资大中型生产性企业财务运作、海外上市公司财务管理及内控稽核；
Familiar with handling the general taxpayer ’ enterprise business records, financial operation of grand or medium manufacturing enterprise of foreigner investor, and financial administration and inner control and audit of overseas companies whose stock has come into the market.
4、熟悉应收及应付往来账款结算业务、资金运作管理、客户信用管理及财务分析。
Familiar with C/A matters including accepting and paying account, capital operation management, client credit management and analyse on finance.
工 作 经 验
Working experience
2003/11--2007/05：XX电子科技（深圳）有限公司
Nov., 2003 – May. , 2007 xx Electronic and Technical Co., Ltd.(Shenzhen)
财务部 会计主管
Financial Department Accountant Director
1、协助总公司财务总监完成财务审核、督导工作，关系人往来账务核对，年度预算编制等；
Assisting the financial majordomo from the parent company auditing the account, inspecting and instructing the work, relevant person’ C/A auditing and annual budget compiling.
2、协助分公司总经理拟订内控制度，费用管控等；
Assisting general managers from filiales drawing out inner controlling system and expense control.
3、银行、税务等相关政府部门的沟通协调；
Communication and coordination between bank and relevant government department of revenue.
4、会计人员业务分工协调，并督办其工作情况，不断完善财务内部管理及运作流程；
Division of accountant responsibility, and supervising another affairs, continuing to modify financial inner administration and operation process.
5、审核ERP系统单据、会计凭证、相关报表，提供会计报表及相关分析报表，并对异常会计科目进行查核等；
Auditing the ERP System bills, accountant voucher, relevant report forms, handing in accountant report forms and relevant analysis report forms and carrying out the audit on abnormal accountant items.
6、免抵退税核算及其会计处理，开具增值税发票并申报缴纳增值税款等；
Accounting handling with taxes which were exempted, counteracted and drawn-back, to invoice the value-added tax and declare the value-added tax
7、协助大陆会计师事务所出具审计报告并办理年审事宜、配合香港会计师查账及审计报告等。
Issuing audit report and transacting annual audit matters to China mainland Accountant Office and assisting accountants from Hong Kong to audit and review the reports.
汇报对象： 财务总监、总经理
Report to relevant staff: financial majordomo and general-manager
下属人数： 3
Number of subordinates: 3
离职原因： 寻求发展平台
Why resign: seeking for better platform to develop
工作业绩：
Achievement in work:
1.财务分析报表曾获得上司好评并作为各分厂模范样本；
Financial analysis report form once was praised by the leaders and advocated to be the sample in branch factories.
2.内控单据审核方面取得较大成绩并获得上司好评；
Audit on inner control bills was praised by leaders because of great achievement.
3.积极参与公司文学社等组织，并于公司报刊中多次发表文章。
Taking part in the literature society organized by the company and published papers for several times in the company newspaper and magazine.
1999/07--2003/10：XX科技股份（深圳）有限公司
July, 1999 – Oct., 2003: xx Science and Technology Stock Co., Ltd(Shenzhen)
财务部 会计、稽核专员
Financing Department: accountant, audit commissioner
1、审核原始单据，并予以制证、记帐、编报表；
Audit original bill of document, and make them documented, chalked it up and compiling the report form
2、计算成本、定期分析产品成本，向主管提出相应的改善建议和对策；
Calculating cost, periodical analysis on sample cost, and proposing suggestion and plan to leader-in-charge
3、对仓库存货、公司财产进行监督，并定期实施盘点；
Inspection on offer stock and company finance, and making an inventory regularly.
4、对公司相关业务进行定期与不定期稽核，审查其是否符合国家相关法律法规及公司管理制度、作业程序等；
Audit relevant business of company regularly and irregularly to find out if it is in accordance with some legal laws or regulations and company administration system and operation procedure.
5、协助稽核室查核九大循环、配合台湾会计师查核工作、举办企业年度内控自评。
Assisting the audit office to audit nine circulations, helping Taiwan accountant office audit work and holding annual control evaluation within enterprise.