Resume
Basic Info.
Name:
Shan Shan Wang
Gender:
Female
Date of Birth:
1985 /6 /12
Residency:
Shanghai-Pudong
Yrs.of Experience:
3-4 years
Email:
[email protected]
Mobile Phone:
18017766740
Current Salary:
150,000-300,000RMB
Hukou:
Kaifeng
Marital Status:
Married
Address:
Pu Dong New District, Shanghai
Postal Code:
200120
Website:
QQ:
76452606
Base Salary:
20K/Year
Annual Bonus:
10K/Year
Stocks:
Self Assessment
-With a good knowledge of Chinese Accounting Standard and IFRS
-With a good knowledge of Chinese Economic Law and Chinese Tax Law
-With a skillful exercise of Microsoft Office i.e. Excel etc. -Be
capable of communicating with clients or supervisors, and adopt
appropriate action to solve relative questions
Career Objective
I can start:
within 1 month
Type of Employment:
Full-time
Desired Industry:
Internet/E-commerce; Finance/Investments/Securities;
Trust/Auction/Guarantee/Pawn; Banking; Trading/Import &
Export
Desired Location:
Shanghai
Desired Salary:
Negotiable/Month
Desired Position:
Financial Analyst ; Accountant / Accounting Trainee ;
Loan/Credit Officer ; Risk Management ; Risk Management
Work Experience
2010 /9--Present: Mazars CPAs (150-500 people)
Industry:
Accounting, Auditing
Audit Senior Associate
Mazars is an international, integrated and independent
organisation, specialising in audit, accountancy, tax, legal and
advisory services. Annual audit on financial statements- Design the
audit strategy according to the risk approach evaluations of the
client; identify the risky business cycle of the client and design
proper audit procedures; identify material accounting errors
exsited in the financial statements; review the working paper of
the client;coordination with client about the audit issues
identified through audit Internal control review- understanding the
exsiting internal control of the client; identify the potential
defect of the internal control; design compliance test on the
exsiting internal control to evaluate the effectiveness of the
control point; Agreed-upon procedures- understanding the potential
issues of the client; design proper audit procedures on the
concerned points; review the working paper of the team member;
reporting to the management of the audit issues
Report Directly to:
Number of Subordinate:
Reference:
Reason for Leaving:
Achievements:
2008 /6--2010 /6: Shanghai Zhongzhou Certified Public
Accountants Co.,Ltd (
Industry:
Accounting, Auditing
Audit Dept Auditor
- To work as part of a team of professionals to carry out audit
or other assurance business - To assist in preparing paper
documents for incorporation;
Report Directly to:
Number of Subordinate:
Reference:
Reason for Leaving:
Achievements:
Project Experience
2013 /9 -- 2013 /10 :
BCD group internal control review
Software Environment:
SAP
Project Description:
Client used to be Nasdac Public listed company,we are performing
internal control review on the client to see the compliance and
effectiveness of the client's exsting internal controls including
the sales cycle; purchase cycle; payroll cycle; fixed assets cycle;
cash cycle; investment cycle and so on.
Responsibility:
understanding the exsiting internal control of the client;
identify the potential defect of the internal control; design
compliance test on the exsiting internal control to evaluate the
effectiveness of the control point;
2011 /1 -- 2011 /2 :
Schneider Group audit
Project Description:
Schneider is a large group which is also a listed company in
France, Mazars provide annual statutory audit service to all its
subsidies. I am the in-charge of one of its subsidies SSLVTA.
Responsibility:
The detailed job is described as follows: Design the audit
strategy according to the risk approach evaluations of the client;
identify the risky business cycle of the client and design proper
audit procedures; identify material accounting errors exsited in
the financial statements; review the working paper of the client;
coordination with client about the audit issues identified through
audit
Education
2004 /9 -- 2008 /6
Henan university of Finance and Economics
Finance
Bachelor
Finance, Micro-economics,International Finance Program, Money
and banking and etc.
Certifications
2014 /8
Accounting Professional Certificate
2009 /1
Certified Public Accountant
2006 /12
CET6
574
2006 /8
National Computer Rank Examination Level 2
92
Language Skills
English(Very Good):
Listening&Speaking(Very Good) , Reading&Writing(Very
Good)
Grade of English:
CET 6
IT Skills
Skill Name
Skill Level
Experience
BAAN
Limited
6Month
MS Excel
Expert
60Month
