{
    "basic_info": {
        "name": "张峰云",
        "gender": "",
        "phone": "15156409104",
        "email": "3124418931@qq.com",
        "age": "",
        "birth_date": "1998\/01",
        "location": "",
        "work_years": "1.8"
    },
    "education": [
        {
            "school": "铜陵学院",
            "major": "经济学",
            "degree": "本科",
            "graduation_year": "2022\/06"
        }
    ],
    "job_intention": {
        "expected_position": "会计\/财务",
        "expected_salary": "",
        "expected_city": "",
        "availability": ""
    },
    "skills": [
        "用友\/金蝶财务软件",
        "Excel",
        "SAP",
        "OA办公软件",
        "电子税务局",
        "开票系统",
        "信息数据收集及处理分析",
        "月末结账及报表编制"
    ],
    "work_experience": [
        {
            "company": "上海协振医疗管理有限公司",
            "position": "总账会计",
            "duration": "2024\/01 - Present",
            "description": "负责总账账务、税务申报、发票管理、薪酬社保、费用报销等财务模块工作，保障账务税务合规、数据准确，支撑日常财务运营，配合审计工作。执行总账全流程账务处理、月末结账，编制单体报表与管理报表，校验账表一致性；完成资产核算、调整分录等账务工作；负责纳税申报、汇算清缴，落实税务合规管理。处理销项发票开具、核对保管，进项发票认证查验归档；登记发票台账，维护开票信息，处理红冲作废，完成发票资料归档备查。按月核算工资，核对考勤绩效，完成个税申报；办理社保公积金增减员、申报与基数调整；维护薪酬社保台账，解答员工咨询并归档资料。审核费用报销单据，查验票据真伪，校验流程附件合规性；维护费用台账，处理报销咨询，单据归档，配合审计工作。"
        },
        {
            "company": "杭州汉德质量认证服务有限公司上海分公司",
            "position": "财务结算",
            "duration": "2023\/06 - 2023\/11",
            "description": "负责部门月度开票结算全流程，统筹开票额度管控，做好账务监控与业务财务支持，月均开票2000万元。按月完成销售开票清单归集、额度内统筹规划、结算申请提交及形式发票开具，把控开票风险；月末汇总结算数据并开展分析。协助部门账务管理监控，保障财务数据准确，响应业务运营需求，输出财务支持与专业建议。"
        },
        {
            "company": "无锡中环应用材料有限公司",
            "position": "成本与预算",
            "duration": "2022\/07 - 2023\/03",
            "description": "车间到成本核算岗位轮岗实习，熟悉生产业务，掌握成本报表编制、成本分析、物资盘点，跨部门协同成本核算工作。走访各岗位部门，熟悉生产全流程业务，检验报表以及掌握统计岗位业务。周\/月成本报表、经营周报、钢线测算表等各类成本表单的制作，分析各产品成本，参与月度物资盘点。协调各部门推进成本核算，配合完成各部门成本测算数据支持工作。"
        }
    ],
    "project_experience": [],
    "certifications": [
        "初级会计资格证书",
        "证券从业资格证书",
        "CET6",
        "国家计算机二级等级考试"
    ],
    "self_evaluation": "本人待人友善，细心严谨，在对接业务部门以及客户时，具有良好的沟通能力。对于应收坏账、票据等具有一定的风险识别能力。可以应对月末结账以及报税节点的抗压工作，态度认真，有良好的职业道德。能熟练完成信息数据收集及处理分析。"
}

{
    "events": [
        {
            "eventName": "ObjectCreated:PutObject",
            "eventSource": "acs:oss",
            "eventTime": "2026-10-31T09:54:24.000Z",
            "eventVersion": "1.0",
            "oss": {
                "bucket": {
                    "arn": "acs:oss:cn-hangzhou:1748673497100614:langbowei-static",
                    "name": "langbowei-static",
                    "ownerIdentity": "1748673497100614",
                    "virtualBucket": ""
                },
                "object": {
                    "deltaSize": 356978,
                    "eTag": "777AD09B3E79E56B752E34D03E6A140F",
                    "key": "resumes\/1-6ae5bad0-15eacd-eb1c5ed8367d__widget_1704704635359_0.pdf",
                    "objectMeta": {
                        "mimeType": "application\/pdf"
                    },
                    "size": 356978
                },
                "ossSchemaVersion": "1.0",
                "ruleId": "6ace21aabfd5f4f41034504922b3ff7128aa76bb"
            },
            "region": "cn-hangzhou",
            "requestParameters": {
                "sourceIPAddress": "172.16.0.125"
            },
            "responseElements": {
                "requestId": "6AE5BAD0206A913839FCD2DE"
            },
            "userIdentity": {
                "principalId": "300034963247836315"
            }
        }
    ]
}