工作总结财务英文 - 范文无忧网

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【财务工作总结英文版】

pany 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 he excelled daily production rate to over six thousand per line per day.

Bring new customer to pany

Inventory turnover more then 100

Implementation of Peoplesoft system

Finance function mission is to provide high quality Finance service and support/control to satisfy panys business needs at low cost.

Finance department achieved

1, Build a strong team to provide Finance service to satisfy pany 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, He 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-anization

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 reanization and Process improvement

1, Process Improvement and Team work orient to provide good Finance service to satisfy pany rapidly increasing business

2, Help to reanized 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, sing VAT XXX M USD

2, Build a good relationship and keep a good munication channel with Tax authorities

3, Apply Royalty Tax withholding handling charge XXX RMB

4, Line attrition material VAT se 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 pany

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