工作总结财务英文
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【财务工作总结英文版】
Company achieved:
Shipped more than 7 million card to Customer
Revenue: 499.5 million US dollars
100% On time delivery
Meet Quality target
Implementation 6 Sigma program
HQ auditor Review
In terms of productivity have excelled daily production rate to over six thousand per line per day.
Bring new customer to Company
Inventory turnover more then 100
Implementation of Peoplesoft system
Finance function mission is to provide high quality Finance service and support/control to satisfy Company’s business needs at low cost.
Finance department achieved
1, Build a strong team to provide Finance service to satisfy company rapidly expending...
2, Set up/Improvement the Finance operation process and be educated to follow process
3,Run SAP smoothly
4, Keep a good relationship with Key Customer Finance team
5, Collection A/R and release A/P accurately and timeliness/Loan Free
6, Build/Keep a good relationship with Tax bureau, SAFE...
7, Pass HQ review
Finance Manager
1, Have demonstrated balanced performance in Finance process set up/Improvement and Finance team management.
3, Spent extra efforts in providing backlog support to Finance team re-organization
4, Take the lead in XingWang program Finance/Tax/Foreign exchange process set up,
5, Take lead to established Housing fund and Tax process improvement ......
7, Provide the consulting advice for Dividend payment
Outstanding Performance
Finance Team reorganization and Process improvement
1, Process Improvement and Team work orient to provide good Finance service to satisfy Company rapidly increasing business
2, Help to reorganized Finance team
3, Educate Finance team of new China Accounting regulation and HQ process/ Guidelines/Audit program/ SACA Checklist measurement item
Tax
1, Continue to Get tax bureau approve use special policy in materials (parts purchased in China for Export products) input VAT treatment, saving VAT XXX M USD
2, Build a good relationship and keep a good communication channel with Tax authorities
3, Apply Royalty Tax withholding handling charge XXX RMB
4, Line attrition material VAT save XXX M USD
Build a Very good relationship with Customer
1, Set up regular meeting with Customer Finance team
2, Build a good relationship with Customer Management team and can find source to help/benifit Company
3, Experience share with Customer Finance team in expense control/cost reduction/cash management/people management...
4, Collect AR (xxxM USD) ahead of schedule from Customer to solve Cash shortage in Feb and Dec.
People soft Salary module Implementation
1, Balance the resource to support People soft project
2, Update Payroll process
3, Parrell run
4, Take lead to established Housing fund
Provide finance Report to HQ timely
1, Provide the Financial report to HQ on time, no delay
2, Provide the report integrity , no adjustment
3, Pass PwC Financial report audit, no adjustment
4, Dividend payment
Business Control audit and review
1, Pass HQ Auditor review in Mar 2010
2, Support/Consulting pass People soft ASCA and ISC Corporation audit in Oct.2010
Expense control/Cost Reduction
1, Initiate / Introduce Cost reduction program from Jan 2010
2, Educate employee conduct business in a low cost & economic way
3, Take lead to control the expense...
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