0906-558-656| chi[email protected] No.16, Heping Rd, Alley 188, Luzhou City, Taipei County 247
Major in Finance & Banking, with more than five years accounting realm experience, good at carrying business to transact with the consolidated file, has been to assist nearly 100 companies in the preparation of the financial statements and management accounts.
Takming University of Science and Technology September 2008-June 2012
Department of Finance & Baking
● Relevant Coursework : Corporate Finance, Investment Management, Principles of accounting
●Reorganization voucher
●From bookkeeping to the preparation of financial statements:
Analyze the statement and launched suggest to increase profit.
●Tax Declaration Service:
Management of 80 clients' accounts from complication to simplification and put forth rigorous operational procedures.
We once discovered a uniform invoice issuance error of our customer’s and thereby saving them tens of thousands of penalty.
●Tax planning:
Integrated tax information and provided the customer.
Help our customer perform company registration, and our service is highly trusted by our customers.
We receive 3 to 6 referral cases each year.
Wanda Biological Technology Co│Accounting assistant October 2012 – 2015
●Checkout and deal with the clients’ account:
Examined 65 company account receivables and assist urge the clients' payment for organize the report to the supervisor.
●Deal with the orders and purchase:
Predicted the demand and manufacturer negotiate the price make company the profits increased 20% .
Lead 11 partners to delivered goods to customer's
satisfaction 90%
and promoted the company reputation.
●Stock management:
Establishing inventory management to improve efficiency.
●帳務處理: 彙整憑證及登錄傳票
●編製財務報表:
(1)取得客戶憑證,依據公司行業別,判斷成本費用來記帳,從切傳票到過帳,調整試算表,
一元不差找出原因,使報表數據精準
(2)編製會計帳冊報表,提供客戶並分析財報及建議
●編製暫結表: 提供週轉公司及銀行參考,了解公司損益情況
●營業稅申報及退稅處理:
(1)整理進項原始憑證,分類可扣抵項目並申報
如:公司購買9人以下小客車非營業用,不可扣抵銷項稅額,輔導客戶避免受罰
(2)按期申報,並寄送給客戶了解稅額或留底及每期營業狀況,
並提醒客戶長期留底,將會提高國稅局查帳風險
(3)曾檢查出客戶銷項發票問題,幫客戶省下上萬元
●營所稅申報
(1)每年9月中申報暫繳稅
(2)每年5月中申報上年度營所稅,以公司營收淨額3000萬做區分,依據公司行業別利率計算出所得額,
並製作報表和客戶溝通討論以最有利方式作申報
●各類所得及股利所得申報:
(1)每年1月申報各家公司所提供的銀行利息、租金、權利金、中獎獎金、勞務費,按各所得稅率申報扣繳
(2)依公司提供薪資表及員工資料,彙整薪資總額、加班費、伙食費及代扣稅額,於期限內開立扣繳申報
●國稅局公文處理
●工商登記辦理
●稅務規劃及諮詢
(1)整合會計稅務資料,建立客戶觀念
(2)深受客戶信任,每年轉介紹3-6位客戶
●結帳及帳務處理
(1)每月查核應收帳款和協助催收款項,整理報表向主管報告
(2)對於異常逾期得客戶,提出對該公司暫時接單和發貨,降低呆帳風險
●負責接洽客戶訂單和採購
(1)蒐集及分析各家公司產品和銷售狀況,預測未來需求量
(2)和進貨商協議價格,使公司利潤增加
(3)適才適所,安排線上人員作業流程,預期優先交貨及處理產品問題,深受客戶信任
●員工資料管理
(1)填寫薪資扣繳憑單
(2)加退勞健保
●庫存管理
(1)解決庫存流動率低問題,設置每家公司基本庫存點,降低成本
●綜合員工意見,規劃員工旅遊行程和尾牙策劃活動
● 統域領導力課程:
● 哲學諮商師課程:
德明財務科技大學 2008/09-2012/06
財務金融系
會計丙級
信託業務員
投信投顧業務員
證劵業務員
壽險業務員
Microsoft Office
結帳與帳務處理
編製與分析財報
溝通能力及團隊合作
財金系學生會
參與微客國際志工-青海14天
東海岸部落工作假期-比西里岸 / 靜浦部落 /布農部落
參加公益半馬
0906-558-656| chi[email protected] No.16, Heping Rd, Alley 188, Luzhou City, Taipei County 247
Major in Finance & Banking, with more than five years accounting realm experience, good at carrying business to transact with the consolidated file, has been to assist nearly 100 companies in the preparation of the financial statements and management accounts.
Takming University of Science and Technology September 2008-June 2012
Department of Finance & Baking
● Relevant Coursework : Corporate Finance, Investment Management, Principles of accounting
●Reorganization voucher
●From bookkeeping to the preparation of financial statements:
Analyze the statement and launched suggest to increase profit.
●Tax Declaration Service:
Management of 80 clients' accounts from complication to simplification and put forth rigorous operational procedures.
We once discovered a uniform invoice issuance error of our customer’s and thereby saving them tens of thousands of penalty.
●Tax planning:
Integrated tax information and provided the customer.
Help our customer perform company registration, and our service is highly trusted by our customers.
We receive 3 to 6 referral cases each year.
Wanda Biological Technology Co│Accounting assistant October 2012 – 2015
●Checkout and deal with the clients’ account:
Examined 65 company account receivables and assist urge the clients' payment for organize the report to the supervisor.
●Deal with the orders and purchase:
Predicted the demand and manufacturer negotiate the price make company the profits increased 20% .
Lead 11 partners to delivered goods to customer's
satisfaction 90%
and promoted the company reputation.
●Stock management:
Establishing inventory management to improve efficiency.
●帳務處理: 彙整憑證及登錄傳票
●編製財務報表:
(1)取得客戶憑證,依據公司行業別,判斷成本費用來記帳,從切傳票到過帳,調整試算表,
一元不差找出原因,使報表數據精準
(2)編製會計帳冊報表,提供客戶並分析財報及建議
●編製暫結表: 提供週轉公司及銀行參考,了解公司損益情況
●營業稅申報及退稅處理:
(1)整理進項原始憑證,分類可扣抵項目並申報
如:公司購買9人以下小客車非營業用,不可扣抵銷項稅額,輔導客戶避免受罰
(2)按期申報,並寄送給客戶了解稅額或留底及每期營業狀況,
並提醒客戶長期留底,將會提高國稅局查帳風險
(3)曾檢查出客戶銷項發票問題,幫客戶省下上萬元
●營所稅申報
(1)每年9月中申報暫繳稅
(2)每年5月中申報上年度營所稅,以公司營收淨額3000萬做區分,依據公司行業別利率計算出所得額,
並製作報表和客戶溝通討論以最有利方式作申報
●各類所得及股利所得申報:
(1)每年1月申報各家公司所提供的銀行利息、租金、權利金、中獎獎金、勞務費,按各所得稅率申報扣繳
(2)依公司提供薪資表及員工資料,彙整薪資總額、加班費、伙食費及代扣稅額,於期限內開立扣繳申報
●國稅局公文處理
●工商登記辦理
●稅務規劃及諮詢
(1)整合會計稅務資料,建立客戶觀念
(2)深受客戶信任,每年轉介紹3-6位客戶
●結帳及帳務處理
(1)每月查核應收帳款和協助催收款項,整理報表向主管報告
(2)對於異常逾期得客戶,提出對該公司暫時接單和發貨,降低呆帳風險
●負責接洽客戶訂單和採購
(1)蒐集及分析各家公司產品和銷售狀況,預測未來需求量
(2)和進貨商協議價格,使公司利潤增加
(3)適才適所,安排線上人員作業流程,預期優先交貨及處理產品問題,深受客戶信任
●員工資料管理
(1)填寫薪資扣繳憑單
(2)加退勞健保
●庫存管理
(1)解決庫存流動率低問題,設置每家公司基本庫存點,降低成本
●綜合員工意見,規劃員工旅遊行程和尾牙策劃活動
● 統域領導力課程:
● 哲學諮商師課程:
德明財務科技大學 2008/09-2012/06
財務金融系
會計丙級
信託業務員
投信投顧業務員
證劵業務員
壽險業務員
Microsoft Office
結帳與帳務處理
編製與分析財報
溝通能力及團隊合作
財金系學生會
參與微客國際志工-青海14天
東海岸部落工作假期-比西里岸 / 靜浦部落 /布農部落
參加公益半馬