{"m1":[],"m2":[],"m3":["resume_head","resume_name","resume_base_info","resume_job","resume_edu","resume_work","resume_hobby","resume_summary","resume_internship","resume_project","resume_honor","resume_skill","resume_portfolio","resume_school_info"],"m4":[]}
.resume_main[data_color] .skill_item .skill_slider span::before{background-color:${color};}
.resume_main[data_color] .skill_slider s i{background-color:${relative_skill_color};}
.resume_main[data_color] .skill_style_01.skill_item .skill_slider s {border-color:${relative_skill_color};}
.resume_main[data_color] .skill_style_01.skill_item .skill_slider s i{background-color:${relative_skill_color};}
.resume_main[data_color] .skill_style_04.skill_item .skill_slider[data_level="average"] i,.resume_main[data_color] .skill_style_07.skill_item .skill_slider[data_level="average"] i{box-shadow:24px 0 0 ${relative_skill_color}, 48px 0 0 #ccc, 72px 0 0 #ccc, 96px 0 0 #ccc, 120px 0 0 #ccc;}
.resume_main[data_color] .skill_style_04.skill_item .skill_slider[data_level="good"] i,.resume_main[data_color] .skill_style_07.skill_item .skill_slider[data_level="good"] i{box-shadow:24px 0 0 ${relative_skill_color}, 48px 0 0 ${relative_skill_color}, 72px 0 0 #ccc, 96px 0 0 #ccc, 120px 0 0 #ccc;}
.resume_main[data_color] .skill_style_04.skill_item .skill_slider[data_level="advanced"] i,.resume_main[data_color] .skill_style_07.skill_item .skill_slider[data_level="advanced"] i{box-shadow:24px 0 0 ${relative_skill_color}, 48px 0 0 ${relative_skill_color}, 72px 0 0 ${relative_skill_color}, 96px 0 0 #ccc, 120px 0 0 #ccc;}
.resume_main[data_color] .skill_style_04.skill_item .skill_slider[data_level="expert"] i,.resume_main[data_color] .skill_style_07.skill_item .skill_slider[data_level="expert"] i{box-shadow:24px 0 0 ${relative_skill_color}, 48px 0 0 ${relative_skill_color}, 72px 0 0 ${relative_skill_color}, 96px 0 0 ${relative_skill_color}, 120px 0 0 #ccc;}
.resume_main[data_color] .skill_style_08.skill_item .skill_slider[data_level="average"] i{box-shadow:9px 0 0 ${relative_skill_color}, 18px 0 0 ${relative_skill_color}, 27px 0 0 ${relative_skill_color}, 36px 0 0 ${relative_skill_color}, 45px 0 0 ${relative_skill_color},54px 0 0 #ccc,63px 0 0 #ccc,72px 0 0 #ccc,81px 0 0 #ccc;}
.resume_main[data_color] .skill_style_08.skill_item .skill_slider[data_level="good"] i{box-shadow:9px 0 0 ${relative_skill_color}, 18px 0 0 ${relative_skill_color}, 27px 0 0 ${relative_skill_color}, 36px 0 0 ${relative_skill_color}, 45px 0 0 ${relative_skill_color},54px 0 0 ${relative_skill_color},63px 0 0 #ccc,72px 0 0 #ccc,81px 0 0 #ccc;}
.resume_main[data_color] .skill_style_08.skill_item .skill_slider[data_level="advanced"] i{box-shadow:9px 0 0 ${relative_skill_color}, 18px 0 0 ${relative_skill_color}, 27px 0 0 ${relative_skill_color}, 36px 0 0 ${relative_skill_color}, 45px 0 0 ${relative_skill_color},54px 0 0 ${relative_skill_color},63px 0 0 ${relative_skill_color},72px 0 0 #ccc,81px 0 0 #ccc;}
.resume_main[data_color] .skill_style_08.skill_item .skill_slider[data_level="expert"] i{box-shadow:9px 0 0 ${relative_skill_color}, 18px 0 0 ${relative_skill_color}, 27px 0 0 ${relative_skill_color}, 36px 0 0 ${relative_skill_color}, 45px 0 0 ${relative_skill_color},54px 0 0 ${relative_skill_color},63px 0 0 ${relative_skill_color},72px 0 0 ${relative_skill_color},81px 0 0 #ccc;}
.resume_main[data_color] .hobby_item .hobby_item_con .hobby_item_list a.alifont{border-color:${relative_hobby_color};color:${relative_hobby_color}; }
/* ������ */
.resume_main[data_color] .resume_cover .cover_html svg [data-svg="fill"] {fill:${color};}
.resume_main[data_color] .resume_cover .cover_html svg [data-svg="stroke"] {stroke:${color};}
.resume_main[data_color] .resume_letter .letter_html svg [data-svg="fill"] {fill:${color};}
.resume_main[data_color] .resume_letter .letter_html svg [data-svg="stroke"] {stroke:${color};}
.resume_main[data_color] .resume_letter .letter_html svg [data-fill="fill"] {fill:${color};}
.resume_main[data_color] .resume_cover[data-type="07"] .resume_cover_avatar{border-color: ${color};}
.resume_main[data_color] .resume_cover[data-type="07"] .resume_cover_content{background:${color}}
.resume_main[data_color] .resume_cover[data-type="07"] .cover_item_list a.alifont{color: ${color};}
.resume_main[data_color] .resume_cover[data-type="08"] .resume_cover_content::after{background:${color}}
.resume_main[data_color] .resume_cover[data-type="09"] .resume_cover_content{background:${color}}
.resume_main[data_color] .resume_cover[data-type="09"] .cover_item_list a.alifont{color: ${color};}
.resume_main[data_color] .resume_cover[data-type="10"]{background-color:${color}}
.resume_main[data_color] .resume_cover[data-type="11"] .resume_cover_content{background-color:${color}}
.resume_main[data_color] .resume_cover[data-type="14"]{background-color:${color}}
.resume_main[data_color] .resume_cover[data-type="15"]{background-color:${color}}
.resume_main[data_color] .resume_cover[data-type="19"] .resume_cover_word::before{background-color:${color}}
.resume_main[data_color] .resume_cover[data-type="20"]{background-color:${color}}
.resume_main[data_color] .resume_letter[data-type="06"]{background-color:${color}}
.resume_main[data_color] .resume_letter[data-type="12"]{background-color:${color}}
.resume_main[data_color] .name_item .name-con .name{color:${color};}
.resume_main[data_color] .default_html svg path,.resume_main[data_color] .resume_item dt .default_item_html svg path{fill:${color};}
.resume_main[data_color] .resume_item dl dt span.resume_item_title_span{background-color:${color};}
["sex","age","nation","education","marriageStatus","politicalStatus","city","jobYear","mobile","email"]
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基本信息
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教育背景
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2015.06 - 2018.09
锤子简历大学
财务金融与经营管理专业双学程/本科
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工作经验
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2016.05 - 2020.03
锤子简历会计事务所
高级审计员
工作职责:- 参与PRC准则下常规审计,涉及化工、电商、国际贸易、美业、生产制造等行业;
参与审计项目: - 锤子简历集团股份有限公司年审项目(A股上市全球MDI生产龙头公司)
- 负责锤子真空审阅项目(生产压缩空气及真空设备的跨国企业)
- 锤子简历健康检查项目(国内首家开创山锤子简历护理用品公司)等;
- 具有独立带队,担任现场审计负责人;
- 负责工作涵盖审计计划评估、控制测试、细节测试、实质性分析、审计调整、反舞弊程序、审计事项沟通、TB出具、审计报告和管理建议书起草等各个项目环节;具有较强的财务分析能力、风险评估能力。
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项目经验
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2017.03 - 2019.09
锤子简历集团股份有限公司年审项目
审计助理
内容描述:
- 负责集团内控审计有效性测试的抽样及检查;
- 负责对各科目的细节测试,包括对各个科目的抽样、匡算发生额合理、冲计算发生额准确性;
- 负责对集团以及各个子公司的现金,票据,固定资产,工程物资等进行盘点;
- 负责集团各个子公司的会计分录测试的分析与查验;
- 负责集团关键高层人员的薪酬函证,律师事务所相关业务函证的编制,发送及回收并进行分析及核查。
2019.10 - 2020.06
锤子简历集团股份有限公司年审项目
高级审计
内容描述:
- 针对集团内部控制与存货,收入相关的内控流程进行访谈,了解关键性流程,获取相关审计证据;
- 针对上述内控相关环节进行控制的有效性测试的设计及执行执行分析,并提出内控可能缺陷并给予修改建议;
- 针对集团所有公司的收入情况进行分析比较,并设计抽样程序;
- 针对集团有关销售返利/特殊系统存货监控系统进行内控的分析;
- 负责撰写集团募集资金置换报告,并针对性设计相关审计程序并执行;
项目业绩:
- 客户考虑涉密因素,配合度低;积极与企业高层交涉、运用专业判断及合理推测等手段证明数据真实、有效;
- 原审计方法无法满足新的审计项目,与IT部门配合联动,重新设计审计程序,实施评估、测试系统合理、稳定;
- 项目进展顺利,完成集团重要科目及子公司完整审计报表编制与复核工作。
2016.08 - 2017.02
锤子真空审阅项目
项目审计负责人
内容描述:
- 作为项目负责人带队进行项目的审阅服务;
- 主要针对中国无锡四家主要组成部分子公司进行审阅服务;
- 针对上述四家子公司进行财务报表层面的分析;
- 针对上述四家子的重要财务报表的科目进行对应的审计程序的设计及执行,包括数据的验证,各项针对性测试,变动分析,抽样等;
- 针对上述四家子公司的主要业务进行访谈,咨询及获取关键性证据。
项目业绩: - 针对德勤瑞典主要负责审计团队部门要求对公司进行环保相关的数据测试及分析,包括电能热能 员工健康 重要供应商 的统计,分析,并编制分析性报告;
- 与德勤瑞典主要负责审计团队进行审计底稿的核对,交流,沟通;
- 对公司存货(压缩机,空压机,发动机等)进行盘点。
2016.01 - 2016.08
锤子简历健康检查项目
项目审计负责人
内容描述:
- 针对公司各项部门的运营情况进行访谈,分析及获取关键性证据;
- 针对公司财务报表变动进行查验,并比较同行上市公司的关键性数据;
- 对以上审计所获取的审计证据,有关影响财务的缺陷可能进行分析并提出修改建议。
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荣誉奖项
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- 2017.08 锤子简历大学优秀陆生奖学金
- 2016.08 锤子简历银行两岸菁英学生奖学金
- 2015.03 国际商学荣誉学会BGS会员资格证书
- 2015.10 香港IFP国际金融领袖计划项目团队优胜奖
- CPA通过会计、税法、战略三门,其余正在备考
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作品展示
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