2858fd24-446f-489a-a4a4-ea15ef4cf8f1

Andrew Smith

Professional Summary

 
  • Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
  • Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
  • Excellent written and verbal communication skills.
  • Highly trustworthy, discreet and ethical.
  • Resourceful in the completion of projects, effective at multi-tasking 

Employment history

Account Assistant, Doyle Inc. West Judestad, Wyoming
Jun. 2019 – Present
  • Perform personal bookkeeping services.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Prepare trial balances of books.
  • Prepare and process payroll information.
  • Reconcile records of bank transactions.
  • Maintain inventory records.
  • Compute deductions for income and social security taxes.
  • Monthly GSTR 7 Filing
  • Quarterly TDS returns
  • Preparing Financials for Income Tax Filing

Account Assistant, Beer, Roberts and Nikolaus. Jamieborough, Nevada
Feb. 2018 – May. 2018
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Report to management regarding the finances of establishment.
  • GST Returns
  • TDS Quarter Returns
  • Day to Day Book keeping In Tally
  • Preparing Financials 

Education

Little Institute, Zeldaborough, New Mexico
B.COM, Commerce, Jan. 2017

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Preparing Financials








MS EXCEL,MS WORD








Winman TDS








Tally ERP 9, GST Returns,TDS Returns








888c76e5-028f-4eb6-a5bb-618a00ca6822

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 8 years of experience eager to join a respectable, customer-focused financial institution as an accounts officer.  Semi qualified Cost Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Accounts Officer, Dach Inc. South Kimberlieberg, New Jersey
Aug. 2017 – Present
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Maintain knowledge of tax code changes, and of accounting procedures and theory to properly evaluate financial information.
  • Enter tax return information into computers for processing.
  • Check tax forms to verify that names and taxpayer identification numbers are correct, that computations have been performed correctly, or that amounts match those on supporting documentation.
  • Examine accounting systems and records to determine whether accounting methods used were appropriate and in compliance with statutory provisions.
  • Proactively researched technical tax issues related to consulting projects.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Suggested budgetary changes to increase company profits.
  • Prepare detailed reports on audit findings.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

Accountant, Stamm, Bergnaum and McCullough. Montyberg, West Virginia
Mar. 2013 – Jul. 2014
  • Checking and verifying day-to-day Accounting, Accounts payable, Accounts receivable.
  • Verification of monthly expenses and Bank Reconciliation Statement.
  • Computation of VAT along with central sales tax and filing of such return.
  • Computation of service tax and filing of service tax return.
  • Handling with income tax authorities relating to income tax matter.
  •  Working on Tax Audit Reports & Annexure thereof.
  • Preparation of Creditors Ageing on a routine basis.
  •  Dealing with the Vendors & handling the vendor payments.
  • Preparation of quarterly budget for the organization.
  • Maintenance of cash & bank books for whole project.
  • Preparation of the age wise debtor & creditor statements.
  • Reconciliation of vendor ledger & petty cash book.
  • Preparation of monthly finance report, fixed asset report & Inventory report.
  • Preparation of periodic & annual tax report.
  •  Accountable for cash flow & funds flow statements.
  • Preparation of annual budget & review the actual vs budgeted expenses.
  • Ensuring that all external requirements like cross checking of documents.

Audit Assistant, Haley, Marks and Volkman. Port Jarodhaven, North Dakota
Nov. 2010 – May. 2011
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Prepare detailed reports on audit findings.
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Examine inventory to verify journal and ledger entries.
  • Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

Education

Southern Durgan, South Hans, Utah
CMA Inter, Accounts & Tax, Feb. 2012

Southern Bechtelar, Gastonville, Nevada
B.Com, Accountancy, Nov. 2010

Skills

Financial Planning And Analysis
Experienced

Tax Compliance
Expert

Budget Preparation
Experienced

Cash Managenment
Experienced

E Commerce
Experienced

Project Management
Experienced

Financial Control/Analysis
Expert

589392ee-8e84-4707-b002-1fed373851cf

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Good day 
 
I am very passionate about my work and always keen on learning more and taking on more responsibility’s as I progress in my place of work. My motto in life has always been to be honest and respectful to my fellow employees and peers. 
  
· Exceptional understanding of the creditors function
· Excellent reconciliation skills for complex accounts 
·  Can communicate well internally and with customers 
·  Highly organized and able to plan ahead 
·  Computer literate 
·  Able to communicate verbally and in writing  
·  Strong interpersonal and communication skills 
·  Highly administrative
·  Structured and organized  
·  Self-reliant, flexible, vibrant, confident 
·   Operate well under pressure 

Employment history

Accounting Assistant, Jacobson, Kerluke and Heidenreich. North Emmanuel, Wyoming
Mar. 2015 – Present
·         Work closely with customers to answer any queries 
·         Sending out monthly statements and invoices to customers 
·         Payment documentation is checked for accuracy 
·         Creditor’s statements are reconciled with accounting records 
·         Calculations on invoices are checked and errors identified 
·         Balance Sheet re-conciliations are undertaken monthly 
·         Knowledge of the company policy and procedures 
·         Knowledge of relevant financial policy and procedures 
·         Knowledge of tax regulations, include income tax and VAT 
·         Cashbook  – Daily bank payments 
·         Cashbook – Weekly bank records 
·         Any other relevant duties that the supervisor asks 
·         Creditors function 
·         Purchase orders and reconciliations 
·         Day to day office administration 
·         Statement Reconciliation 
·         Processing of daily Account 
·         Payment transactions 
·         Paying creditor/ vendors 
·         Reconciling vendors accounts 
·         Facilitating customer satisfaction 
·         Issue purchase orders to suppliers 
·         Processing of invoices received from suppliers 
·         Checking invoices to statement 
·         Ledger recon between supplier and company 
·         Payment advise and recon 
·         Month end payments 
·         Compare invoices between supplier and customer 
·         All expenses processed before deadline 
·         Stock take, stock Control 

Reception, Stracke Group. Jakubowskitown, South Carolina
Jun. 2012 – Aug. 2012
 
  • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
  • Maintain scheduling and event calendars.
  • Answering of incoming calls 
  • Booking of patients 
  • Handling of documents 
  • Filing of documents 
  • Ordering of stock
  • Invoice clients 
  • Managing of petty cash 
  • Daily reports 
  • Working with clients 

Education

Western Schoen, Donnellybury, Massachusetts
High School Diploma, Bookeeping, 2017

Skills

Reception
Experienced

Stock control
Experienced

Purchase orders and Invoicing
Experienced

Creditors Function
Experienced

Office administration
Expert

Payroll
Experienced

Bookkeeping
Experienced

d70659de-9551-483c-ba40-9cc72f609f2b

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

A dynamic and multi talented professional with exceptional financial knowledge having degree of MBA. 6+ years of experience in all the financial aspect and policy for business aspect.Expert in implications of new financial policy for the new business development.Proficient in identifying the new resources of funds and also invest them for getting good revenue.Excellent in utilization of all resources.

Employment history

Collection Manager, Green, Crooks and Hintz. Sherronton, Iowa
Aug. 2016 – Present
  • Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
  • Plan, direct, or coordinate the activities of workers in branches, offices, or departments of establishments, such as branch banks, brokerage firms, risk and insurance departments, or credit departments.
  • Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
  • Oversee the flow of cash or financial instruments.

Sales Executive, Hills, Thiel and Langworth. New James, Iowa
Jun. 2015 – Jul. 2015
  • Resolve customer complaints regarding sales and service.
  • Oversee regional and local sales managers and their staffs.
  • Determine price schedules and discount rates.
  • Monitor customer preferences to determine focus of sales efforts.
  • Prepare budgets and approve budget expenditures.

Education

Northern Kansas Institute, East Ileenstad, Missouri
MBA, M.B.A Finance, 2012

Southern Mississippi University, New Arnulfoberg, North Carolina
Bachelor of Arts, B.Com (CA), 2010

East Mante, New Chas, California
H.S.C, 2007

Southern Jacobi College, Loistown, Hawaii
S.S.L.C, 2005

Skills

Knowledge of basic marketing principles. Basic understanding of accounting and financial management principles. Ability to interpret numbers and draw conclusions from results of various financial strategy changes. Ability to handle a wide variety of tasks.

Quantitative/research skills. Coordination/project management skills. Presentation skills. Ability to recognize key factors in extensive data. Passion.

Ability to motivate others. Strategic thinking. Multi-functional team experience. Tolerance of ambiguity; flexibility.

78dc921d-d134-4f9b-9a01-76df4119f528

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Experienced  managing and formatting big data for use in financial forecasts. Able to monitor large servers for efficiency and speed. Skilled with troubleshooting database  and communicating fixes to co-workers. Committed to maintaining excellence  in information systems use. Willing to work flexible hours as needed.

Employment history

ACCOUNT ASSISTANT, Strosin-Greenfelder. West Mavis, Mississippi
Oct. 2018 – Present
  • Receive payments and post amounts paid to customer accounts.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Perform personal bookkeeping services.
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Receive, record, and bank cash, checks, and vouchers.
  • Match order forms with invoices, and record the necessary information.

TRAINEE, Ratke, Haag and Anderson. Lake Annalisaville, West Virginia
Oct. 2017 – Nov. 2017
  • Detect and solve Computer hardware/networking issues.
  • Software installetion.
  • Reassemble machines after making repairs or replacing parts.
  • Travel to customers’ stores or offices to service machines or to provide emergency repair service.
  • Reinstall software programs or adjust settings on existing software to fix machine malfunctions.
  • Test new systems to ensure that they are in working order.
  • Maintain records of equipment maintenance work or repairs.

DATA ENTRY PERATOR IN HR Deptt., Lindgren, Grimes and Gulgowski. South Chanceview, Delaware
Aug. 2015 – May. 2016
  • Process paperwork for new employees and enter employee information into the payroll system.
  • Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
  • Compute wages and deductions, and enter data into computers.
  • Record employee information, such as exemptions, transfers, and resignations, to maintain and update payroll records.
  • Keep track of leave time, such as vacation, personal, and sick leave, for employees.
  • Complete time sheets showing employees’ arrival and departure times.

BACKEND EXECUTIVE, DuBuque Group. Port Kaycee, Washington
Apr. 2014 – Feb. 2015
  • Assist customers by providing information and resolving their complaints.
  • Perform personal bookkeeping services.
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • Maintain inventory records.
  • Receive payments and post amounts paid to customer accounts.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Answer customer questions regarding problems with their accounts.

ATTENDANT, Abernathy-Abbott. Treuteltown, Maine
Oct. 2010 – Oct. 2011
  • Drafting Letters.
  • Maintain Computer Labs.
  • Maintain student attendance records, grades, and other required records.
  • Select and obtain materials and supplies such as textbooks.
  • Participate in campus and community events.

Education

Northern Botsford Academy, Earlinehaven, New Mexico
BCA, COMPUTER APPLICATION, Present

Kassulke Academy, Deweyburgh, Kentucky
COMPUTER HARDWARE & NETWORKING, COMPUTER HARDWARE, Dec. 2009

Skills

ADVANCED EXCEL

TYPEWRITING

TALLY

INTERNET SURFING

96ec57c9-7a70-4eb3-b361-a1e05a6f0cad

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Personable, adaptable, self-starting executive assistant offering 15 years of service to executive-level professionals within the Twin City area.  Diligent communicator adept at managing and executing general administrative responsibilities, preparing and sending correspondence, calendar management activities, bookkeeping, and travel planning.  Exceptional interpersonal and organization skills adept at building and maintaining professional relationships with all levels of staff.

Employment history

Administrative Assistant, Leuschke-Dickinson. East Paulinachester, Kentucky
Jul. 2018 – Present
  • Manage and maintain executives’ schedules.
  • Make travel arrangements for executives.
  • Prepare agendas and make arrangements, such as coordinating catering for luncheons, for committee, board, and other meetings.
  • Supervise and train other clerical staff and arrange for employee training by scheduling training or organizing training material.
  • Provide clerical support to other departments.
  • Open, sort, and distribute incoming correspondence, including faxes and email.
  • File and retrieve corporate documents, records, and reports.
  • Greet visitors and determine whether they should be given access to specific individuals.
  • Prepare invoices, reports, memos, letters, financial statements and other documents, using word processing, spreadsheet, database, or presentation software.

Accounting Assistant, Hermann Inc. West Eddy, Arkansas
Jun. 2017 – Sep. 2017
  • Maintained integrity of general ledger, including the chart of accounts.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Receive payments and post amounts paid to customer accounts.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine inventory to verify journal and ledger entries.
  • Answer customer questions regarding problems with their accounts.

Legal Secratary, Pouros, Ernser and Lockman. Corkeryview, Wisconsin
May. 2015 – Nov. 2015
  • Prepare affidavits or other documents, such as legal correspondence, and organize and maintain documents in paper or electronic filing system.
  • Prepare for trial by performing tasks such as organizing exhibits.
  • Prepare legal documents, including briefs, pleadings, appeals, wills, contracts, and real estate closing statements.
  • Prepare and process legal documents and papers, such as summonses, subpoenas, complaints, appeals, motions, and pretrial agreements.
  • Attend legal meetings, such as client interviews, hearings, or depositions, and take notes.
  • Assist attorneys in collecting information such as employment, medical, and other records.
  • Make photocopies of correspondence, documents, and other printed matter.
  • Schedule and make appointments.
  • Organize and maintain law libraries, documents, and case files.
  • Mail, fax, or arrange for delivery of legal correspondence to clients, witnesses, and court officials.

Education

South Pouros, South Katestad, Pennsylvania
Associate of Science, Paralegal, Present

Skills

Detail Oriented

Ability to Work Under Pressure

Conflict Resolution

Self-motivation

Communication (Verbal and Non-Verbal)

Organized

1d3458d2-c264-44b8-a051-8e448232f29c

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

  “Hey, I’m who you are looking for!” A young energetic Kenyan  who is willing and able to follow orders as directed so as to achieve and surpass the companies set goals.
   Having worked in the marketing sector I believe I am the most appropriate for I also have knowledge on how well to engage customers so that they can get their desired service. 
    I will be humbled if your consider my application. God Bless.

Employment history

Dec. 2018 – Oct. 2019
Beattyland, South Carolina
ASSISTANT AUDITOR, Trantow, Runte and O’Conner

  • Participated in audit of various companies in and out of Embu town.
  • Participated in stock taking in a cooperative society by the name Baragwi farmers cooperative society. This played a big role in helping me learn the benefits of team playing.
  • Organized the filling of company returns in the new Kenya Revenue Authority website.
  • Represented various companies in meetings held by Kenya Revenue Authority and was also answerable to any cases that arised.

Feb. 2018 – Mar. 2018
Lake Randee, Wyoming
INTERN, Kshlerin, Cruickshank and Morar

  •  Head of customer care and customer satisfaction was my major objective.
  • Participated in Direct sales. This was marketing of the company 
to prospective companies and collecting of suggestions on how to improve our services.

Education

Jun. 2018
BBA: BUSINESS ADMINISTRATION

  • Northern Washington Academy – Stanleyhaven, Maine

Skills

Customer Relation
Expert

Company Audit
Experienced

Marketing
Experienced

8294179e-c1f2-441b-82e9-d192c6df8b5a

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Proactive, friendly customer service specialist dedicated to meeting and exceeding expectations at every interaction.  Timely and professional with extraordinary communication skills and ability to build and cultivate relationships to drive business retention.  Actively seeking a customer service director role where I can utilize my education and experience to add immediate value to an organization.

Employment history

Debt Collector, Morar, Hyatt and Dickinson. New Rory, New Jersey
Jul. 2017 – Aug. 2017
Contact consumers via phone to collect past due balances owe to properties management companies of apartments communities and realty companies , medical debts, negotiate settlements, set up payments plans and lower deliquency 

Account Executive, Cronin, Pfannerstill and McGlynn. Krissyshire, Kentucky
Jun. 2013 – Oct. 2013
Help Customers technical support, retention,inbound sales,upgrades of mobile device
Resolve customer complaints or answer customers’ questions regarding policies and procedures.

Collector, Tromp, Rempel and Abernathy. Dodiechester, Tennessee
Aug. 2006 – Aug. 2007
Review collection reports to determine the status of collections and the amounts of outstanding balances.  collect payments by phone and help lower delinquency and avoid vechicle repossession

Education

Flatley University, West Valhaven, Louisiana
High School Diploma, Jul. 1997

Skills

Retail
Skillful

Debt Collections(Medical,Apartments and Credit Cards)
Expert

Customer Service Agent
Expert

Auto loan Collections
Experienced

Computers
Experienced

Inbound Wireless Sales
Experienced

Bilingual English & Spanish
Expert

1dac3fa7-89e9-4501-b1ce-bafc76286fe8

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Proactive, friendly customer service specialist dedicated to meeting and exceeding expectations at every interaction.  Timely and professional with extraordinary communication skills and ability to build and cultivate relationships to drive business retention.  Actively seeking a customer service director role where I can utilize my education and experience to add immediate value to an organization.

Employment history

Sep. 2019 – Present
Margaretechester, Massachusetts
Inventory Supervisor, Green Inc

  • Coordinate with other professionals, such as contractors, architects, engineers, and plumbers, to ensure job success.
  • Determine production schedules and staff requirements necessary to ensure timely delivery of services.
  • Coordinated all aspects of guest services, including supply monitoring and facility maintenance.
  • Evaluate the work of staff and volunteers to ensure that programs are of appropriate quality and that resources are used effectively.
  • Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
  • Confer with coworkers to get information about order details, processing plans, or problems that occur.
  • Keep records of assignments and produce detailed work reports.

Nov. 2002 – May. 2005
Klockofort, North Dakota
TSR, Bashirian-Harris

  • Provide direct service and support to individuals or clients, such as handling a referral for child advocacy issues, conducting a needs evaluation, or resolving complaints.
  • Establish and maintain relationships with other agencies and organizations in community to meet community needs and to ensure that services are not duplicated.
  • Direct fundraising activities and the preparation of public relations materials.
  • Establish fundraising or participation goals for special events or specified time periods.
  • Secure commitments of participation or donation from individuals or corporate donors.

Education

Present
Bachelor of Science: Information Technology

  • Hagenes Institute – South Dinahmouth, Georgia

Skills

Customer Service
Expert

Computers
Experienced

Self Motivated
Experienced

6edb9a8a-ad71-4ed4-aeaf-723a8b2fc02c

Andrew Smith

Professional Summary

Recent graduate outfitted with a Bachelor of Science in Accounting and 2 years of internship experience as a Jr. Accountant.  
Adaptable, open-minded, analytical accounting expert with over 8 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  Certified Public Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Senior Account Manager, Hackett-Jones. Grimesburgh, Arizona
Jul. 2015 – Jul. 2017
  • Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
  • Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.

Assistant Account Manager, Beahan LLC. North Carol, Georgia
Mar. 2010 – Jul. 2012
  • Network within communities to find and attract new business.
  • Prepare operational or risk reports for management analysis.
  • Prepare financial or regulatory reports required by laws, regulations, or boards of directors.

Education

Northern South Carolina Academy, Port Mervinfort, California

Sipes Academy, Louton, Nebraska
Bachelor of Science, Accounting, Feb. 2008

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Leadership








Communication








Strategic Perspective








2d15ea07-d8a6-40d9-99bc-7c556592ac09

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 3.5 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  Certified Chartered Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Senior account analyst, Toy Inc. Port Linseyshire, Indiana
Sep. 2017 – Present
Area of performance: Legal entity control. 
Job description: Responsible for day to day management of financial information, delivery,    integrity, and control of financial statement. Key responsibility includes: 
  • Month close activities
  • Month end check
  • Month end submission
  • Production of financial information
  • Capital hedging
  • Equity pick up
  • Unnatural analysis
  • GLRS and month end checks
  • MIS reporting function
  • Journal posting and review
  • Expense allocation
  • Preparing centralized control report
  • Reporting and Analysis
  • Balance sheet projection
  • Quarterly Statutory submission

Audit Manager, Connelly LLC. Kohlermouth, Wisconsin
Sep. 2016 – Nov. 2016
  • Conducting various Statutory Audits, Internal Audits, Tax Audits either independently or in team, of various government, NGO and private sector organizations in India. Specially audit of 
    • Bank audit of SBI-Ashok Nagar, Ranchi.
    • Bank Audit of Gramin Bank (Hazaribagh Division)
    • Statutory Audit of Pasa resources Pvt. Ltd (having turnover of over Rs 500 crores), 
    • Statutory Audit of Shriram power and steel Pvt. Ltd- Manufacturing concern (having turnover of over Rs 500 crores)
    • Statutory Audit of Taurian international public school, 
    • Statutory Audit of Madan motors private limited-A Renault showroom
    • Internal Audit of Sarla Birla School.
    • Internal Audit of Tanishq show room.
    • Internal audit of Jharkhand mahila morcha santha.
  • TDS return and Service tax return related work and other related matters,
  • Income tax scrutiny case and related compliances,
  • ROC related matters,
  • Finalization of statutory financial statements and tax audits of various clients under Indian Accounting standard and Income Tax Act,
  • Planning and review of audits,
  • Taxation assignments of various individuals, HUF, firms, companies, 
  • Preparation of Income tax returns, tax planning, annual returns, 
  •  Income tax consultancy & Deed drafting,
  •  Preparation of Project Report for Bank Finance

Articleship, Little Group. Armstrongfort, Maryland
Nov. 2010 – Jun. 2011
  • Statutory Audits, Internal Audits, Tax Audits of various government and private sector organizations in India. Especially statuary audit of 
  • Jharkhand pollution control board,
  • Jharkhand police housing colony, 
  • DAV Kapil dev public School audit, 
  • Several other divisions of DAV school 
  • Sarva Shiksha Abhiyan
  • Finalization of statutory financial statements and tax audits of various clients under Indian Accounting standard and Income Tax Act
  • Taxation assignments of various individuals, HUF, firms, companies, 
  • Preparation of Income tax returns, tax planning, annual returns, TDS returns.
  • Stock Audit of various Agencies.

Education

North Mississippi Academy, Reyesmouth, South Carolina
Company Secretary, Oct. 2016

The Schumm, East Mariannstad, New Jersey
Chartered Accountant, Feb. 2014

West Georgia College, Schroederview, Hawaii
B.Com, Aug. 2009

Skills

Legal entity controllership and reporting

Statutory Audit

Internal audit

Tax audit and tax related matters

Financial statement preparation

Tally

Microsoft Office

Accounting as per INDAS and IFRS

510a7691-b857-4232-a827-fad107cf2d43

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 4+ years of experience in the field of Accounts and Taxation. Senior Audit  Assistant and Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Senior Audit Assistant, Beer, Greenholt and Schmitt. Leotabury, New York
May. 2018 – Present
 
  • Experienced  in accounting principles and procedures  professional with strong leadership and relationship-building 
  • Finalization of  Financial statements of companies and others
  • Highly capable of detecting errors and miscalculation 
  • Experienced in  GST  Audit (Reconciliation of GSTR-9C)
  • Income tax Computation of individuals and companies. 
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Provide internal and external auditing services for businesses or individuals.
  • Analyzed monthly balance sheet accounts for corporate reporting.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Provide internal and external auditing services for businesses or individuals.

Article Assistant, Torphy Inc. Port Ji, Vermont
Feb. 2016 – Apr. 2017
  •  Statutory Audit of companies & Individuals,
  •  Internal Audit  of Koramangala club
  • Bank Audit (Canara Bank)
  • Club Audit (Bowring Institute)
  • Compliance of TDS and Filing TDS returns  
  • GST Returns 
  • VAT and Service tax 

Education

Eastern Sipes College, Port Jessitown, Arizona
Chartered Accountancy, CA -IPCC Pursuing, Present

East Michigan Institute, Kreigerstad, Maine
Bachelor of Commerce, Finance with aggregate of 70%, Oct. 2014

West Padberg, Simonmouth, Maine
Pre university, PUC- with aggregate of 83%, Oct. 2011

Western Kunde College, East Mohammed, Indiana
School, Aggregate of 70%, Apr. 2009

Skills

Audit Management
Experienced

Client assessment and analysis
Experienced

Budgeting and finance
Experienced

Team leadership
Experienced

9d2e6df5-5db1-4ef6-83da-61c8608e8dcb

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert eager to join a respectable, well reputed institution as an audit associate.  Chartered Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

AUDIT ASSOCIATE, Lesch-Marvin. Hectorside, Alaska
May. 2020 – Present
  • Process individual and corporate income tax returns, TDS returns and GST returns.
  • Examine accounting systems and records to determine whether accounting methods used were appropriate and in compliance with statutory provisions.
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Income Tax, TRACES, GST registration of Individuals, Companies and Firms

ACCOUNTANT, Spinka, Oberbrunner and Kovacek. Botsfordview, Alaska
Sep. 2017 – Jan. 2018
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Trained new employees on accounting principles and company procedures.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Suggested budgetary changes to increase company profits.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Education

North Vermont Academy, North Drusillashire, South Carolina
CHARTERED ACCOUNTANT, CHARTERED ACCOUNTANCY, May. 2018

Western Boyer, West Katherin, Mississippi
B.Com, Commerce, Sep. 2016

Skills

MS Office

Tally

Winman

fbb1b6db-dad2-40e9-ad07-da07192f170d

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  Certified Public Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

AUDIT ASSISTANT, Lesch-Legros. Gilbertchester, North Dakota
Dec. 2019 – Present
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
  • Optimised and managed research and development spending through collaboration with key business leaders.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Analysed and researched reporting issues to improve accounting operations procedures.
  • Trained new employees on accounting principles and company procedures.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Reduced annual tax adjustments through better financial control.

AUDIT ASSISTANT, Hamill, Boehm and Reichel. Creminfort, Kentucky
Nov. 2018 – Jan. 2019
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Prepare detailed reports on audit findings.
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Confer with company officials about financial and regulatory matters.
  • Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
  • Audit payroll and personnel records to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.
  • Examine inventory to verify journal and ledger entries.
  • Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
  • Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
  • Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.

ARTICLED ASSISTANT, Bergstrom-Hodkiewicz. Lake Jacintobury, Colorado
Dec. 2012 – Jan. 2013
Gained knowledge in 
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Receive cash and checks and make deposits.
  • Prepare and file annual tax returns or prepare financial information so that outside accountants can complete tax returns.
  • Advise management on short-term and long-term financial objectives, policies, and actions.
  • Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies. 

Education

Western Wiza Institute, Jewelltown, Michigan
CHARTERED ACCOUNTANT, FINANCIAL REPORTING, TAXATION, AUDITING, COSTING AND FINANCIAL MANAGEMENT, Feb. 2019

The Nevada University, East Dan, Idaho
MASTER OF COMMERCE, ACCOUNTING & FINANCE, Jul. 2018

Skills

MICROSOFT OFFICE

FINANCIAL MANAGEMENT

AUDITING

b1bfcbcd-435b-44c4-9d06-86e1626f834b

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Capable payroll specialist committed to keeping accurate and confidential records, maintaining tax compliance and legality, and ensuring on time bank deposits. Strong numerical accuracy and proficient in applying a thourough and analytical approach to complex issues. Flexible and willing to cross-train within other departments. Punctual and hardworking! 

Employment history

Payroll Specialist, Friesen-King. North Paris, Nebraska
May. 2018 – Nov. 2018
  • Scanned all payroll tickets for over 1,000 employees on a daily basis
  • Configured pay based on hourly average and work completed 
  • Input raises and other payroll changes 
  • Assisted as back up receptionist 

Billing Clerk, Bogisich, Lockman and Mante. Lake Tempieside, Nevada
Apr. 2016 – Sep. 2016
  • Edited, reviewed and generated billing statements
  • Input all billing information for truck loads 
  • Accounted for all furniture pieces within each order 
  • Labeled individual loads and assigned them to trailers for pick up

Data Control Specialist, Cole LLC. Arnoldberg, Indiana
Oct. 2015 – Mar. 2016
  • Processed payroll for over 3,000 employees on a daily, weekly, biweekly and monthly basis 
  • Worked directly with HR to keep records updated in a timely manner
  • Input new employee information into system
  • Assisted all management and employeees via phone, email and in person concerning payroll changes and request
  • Printed all data reports for in office departments 
  • Maintained employee banking information with efficiency and confidentiality 
  • Processed Everify information for new or returning employees 
  • Completed I9, W4 and arbitration agreement paperwork in a timely manner 
  • Proficiency in As400 system

Education

The Kemmer, Valeneshire, Tennessee
Cosmetology, Cosmetology, Dec. 2013

Skills

As400
Expert

Customer service
Expert

Word
Expert

PowerPoint
Experienced

Excel
Experienced

c351ed57-a971-46c4-924e-2b5042d8374b

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Dedicated JR. Specialist accountant offering almost 2 years of consistent career progression in the field of finance.  Expert in ensuring operational efficiency, workflow management, process development. Strong ability to collaborate with business leaders as well as build and cultivate strategic relationships.

Education

South Hills University, Lake Elliott, Michigan
Master of Arts, ENGLISH STUDIES, Present

Western Bins, North Lucienne, Utah
Bachelor of Arts, ENGLISH TRANSLATION AND INTERPRETING, Jul. 2017

Boyer University, Richiestad, New Jersey
High School Diploma, Mar. 2013

Employment history

ACCOUNTS PAYABLE SPECIALIST, Torphy-McGlynn. Yolandeside, Maryland
May. 2018 – Present
– Verifying incoming invoices related to a production factory in Turkey on Smartfix Verfier and processing invoices on SAP FI as both MM and FI
– Coordinating with internal and external professionals such as accounting, procurement and warehouse departments in order to resolve discrepancies
– Answering vendor queries both through phone calls and emails
– Reconciliations with vendors and preparing balance sheets
– GR/IR clearing 
– Month-end reports
– Third party orders

TEACHER OF ENGLISH, Parker-Bechtelar. West Odis, Massachusetts
Mar. 2016 – Dec. 2016
  • Maintain student attendance records, grades, and other required records.
  • Assist students who need extra help with their coursework outside of class.
  • Maintain regularly scheduled office hours to advise and assist students.
  • Teach classes using online technology.

Skills

COMMUNICATION

MS OFFICE PROGRAMS

SAP

ACCOUNTING

TEACHING

Languages

TURKISH

ENGLISH

POLISH

GERMAN

TURKISH

1f8bbd68-63ec-49a2-b01e-0a23055c4abe

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

I feel perfect for this job because i have experience, proper skills, learning ability, hard working personality, able to grab things properly, genuine towards work, interest towards my work, accepting my weak points and i have also ability to convert into strengh.                                                                           I can assure your office that i can serve best service .i  will love to work with your company.                                                                                                                                                                                                                 Thank You.

Employment history

Assistant Accountant, Anderson, Muller and Little. Laurenceborough, Hawaii
May. 2019 – Present
1- Create entries in Tally Erp9 like purchases, sales, receipts,   payments.                                                                                                          2- Excel.                                                                                                   

Assistant Accountant, Auer, Herzog and Collier. Mariontown, New Hampshire
Feb. 2014 – May. 2014
1- Tally Erp9 ( Creating companies and making entries like puchases,  sales,     receipts, payments.  )                                                                         2- Excel ( creating J1 and J2 reports)     

AUDITOR, Kuhn, Durgan and Bartoletti. Desiraeview, Washington
Jun. 2013 – Jul. 2013
1- school audit, checking all records of schools e.g. receipts,       payments, purchases etc.                                                                               2- MS-Office, Excel (creating reports)                                                             3- Tally erp9.

Education

Eastern Nicolas, Jarodshire, Nevada
B.com, Commerce, Jan. 2016

Kohler College, Fishershire, Tennessee
HSC, Oct. 2013

North Block, New Daisy, Connecticut
SSC, Aug. 2011

Skills

MS – Office
Experienced

Excel
Experienced

Tally erp9
Experienced

36aaffaa-b2e2-495a-951d-5e4d2e34b102

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Having an inborn interest and constructive curiosity towards the skill of language usage and delivery, taking up a challenging career that runs parallel to this interest is the expected vision. The constant idea of learning and bettering personal skills while contributing significantly for the growth of the organization fundamentally makes up for the career objective.

Employment history

Senior tax associate, Konopelski LLC. Port Sherleyfurt, New York
May. 2019 – Present
A good client facing role which includes a lot of interaction with the core tax team and the clients while working on compiling reports and keeping the statistics upto date, so the status of the deliverables are tracked meticulously. Research on client queries and concerns before sign off . Requesting client data and consents to assist hassle free and timely preparation of deliverables. 

Tax associate, Marquardt-Stamm. New Clarisa, Michigan
Jun. 2017 – Mar. 2018
Worked on reporting and updating data on internal toolsets. Transition of client data during new wins for the organization and also safe exchange of highly confidential data in the case of clients shifting to a new service provider.

Education

Eastern Rutherford, Medhurstside, Pennsylvania
Master of Arts, English Literature, Present

Northern North Dakota Academy, Spinkamouth, Ohio
Bachelor of Arts, English Literature, Feb. 2016

Northern Fay, Gerrychester, Alabama
High School Diploma, Higher Secondary, Mar. 2013

Skills

MS Office

Client management

Confident interaction

Business writing skills

Strong hold over English language

Project Management

b0e5a140-2730-4c8e-93fd-f91ce6d94de6

Andrew Smith

Professional Summary

Trustworthy, dependable, responsible Administrative Coordinator with 20 years of experience providing ongoing support.  Dedicated, tireless professional with a keen ability to maximize both time and business efficiencies.  Well-organized with in-depth technical knowledge and keen attention to detail.

Employment history

Grant Accountant, Hansen, Lueilwitz and Purdy. New Dennise, Hawaii
Jan. 2020 – Present
  • Financial Reporting
  • Account Analysis
  • Monitor and Oversee Grants
  • Review and analyze grants, ensuring the accuracy

Coordinator of Department, Goldner-Kiehn. East Pollymouth, Montana
Nov. 2007 – Oct. 2012
  • Develop budgets for grant proposals
  • Create monthly reports
  • Work with controller’s office on budgets and invoicing
  • Hiring process manager
  • Coordinate all department programs
  • Support 13 faculty
  • Enroll and advise students
  • Set up conferences
  • Administrative duties

Office manager, Kunze-Reichert. Hassanbury, Pennsylvania
Jun. 1996 – Jul. 2000
  • Manage all office applications
  • Accounts Payable
  • Accounts Receivable
  • Bookkeeping through general ledger
  • Inventory Control
  • Supervise one employee

Education

Southern Funk, East Hipolitoshire, Missouri
Bachelor of Arts, Accounting, Jun. 2011

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Excel








Word








Outlook








PowerPoint








QuickBooks








b21f386f-31aa-48f7-a923-36d6bc1d3f64

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Experienced Accounts Payable Analyst who is able to integrate inventory needs with the company’s cash flow. Adept at working closely with receivables and production managers processing a large amount of purchase orders by a prescribed deadline and working with sales and finance to set up new clients. Specializes in cost control methods and implementing strict new account policies.

Education

Littel Academy, Kayceshire, Louisiana
Bachelor of Science, Information Technology, Oct. 2017

Skills

C++
Skillful

PHOTOSHOP
Expert

HTML
Expert

EXCEL PIVOT TABLES, FROMULAS, VLOOKUP, MACROS
Expert

ITSM
Experienced

MICROSOFT OFFICE
Expert

5 ERP SYSTEMS
Expert

JAVA
Experienced

ORACLE
Expert

MySQL
Skillful

Employment history

Accounts Payable Analyst, Macejkovic-Tremblay. Hahnville, Connecticut
May. 2019 – Present
  • Check accuracy of inventory against purchase orders monthly. 
  • Prepare and approve vendor checks, maintaining detailed records of all transactions in Excel.
  • Communicate extensively with upper management and vendors on payments, invoice errors, and any account questions. 
  • Prepare reports for reconciliation and ledger accounts and submit it to accounts manager.
  • Perform vendor payment reconciliation on a monthly basis and serve as subject matter expert for various account payable functions.
  • Reconcile statements with v-lookups and pivot tables to help navigate through sheets of invoice statuses or transactions. 

Accounts Payable Specialist, Gottlieb, Labadie and Carroll. South Carloshaven, Vermont
Nov. 2017 – Feb. 2018
  • Receive payments and post amounts paid to customer accounts.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Record information about financial status of customers and status of collection efforts.

Information Technology Specialist, Kuhic, Krajcik and Murray. North Arnoldo, Alaska
Aug. 2015 – Jan. 2017
  • Researched, analyzed, and tested applications and system software for user compatibility 
  • Installed, configured, and routinely upgraded software and hardware for end-users 
  • Provided technical support for smartphones and hand-held devices 
  • Set up audio-visual equipment for PTA and USD board meetings 
  • Provided software patches for printers when they are malfunctioning or down for multiple users. 
  • Request software updates for single users computers through chain request. 

Application/ Web Developer, Price, McKenzie and Hettinger. South Prudence, Iowa
May. 2015 – Jun. 2015
  • Published two applications that have more than 5,000 daily users. 
  • Language used: Java for Android and Swift for Apple. 
  • Develop core Java programs for all business rules and workflows using Spring framework
  • Tested and resolved the defects in the application and websites using Eclipse. 
  • Mastery of front- end languages (JavaScript, CSS, HTML) with Notepad ++ and WordPress, in collaboration with in house web designers to create user-oriented visuals. 
  • Met with clients to gather requirements, designs sales, and outline schedule. 
  • Designed new logos for clients using Adobe Photoshop

4b3d3bdf-4113-45ab-9b37-b0bfc22465ff

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Over 10 years of customer focused work with the drive to not only succeed in my work but to also develop others into success as well. Highly adaptable with the ability to understand and meet people on their level whether it be culturally or economically. Fast learner with the desire to thrive and be the best at his position. Filled with integrity and presses those within the sphere of influence to show integrity as well. Works hard and always on time.

Employment history

Accounting Associate/ Customer Service Manager, Casper, Anderson and Sauer. Reillymouth, Maine
Feb. 2013 – Sep. 2013
Multiple positions were held with this employer, the most prominent of positions are listed with the responsibilities they held.

Accounting

  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
  • Receive, record, and bank cash, checks, and vouchers.
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
  • Code documents according to company procedures.
  • Reconcile or note and report discrepancies found in records.
  • Compare computer printouts to manually maintained journals to determine if they match.
  • Reconcile records of bank transactions.
  • Transfer details from separate journals to general ledgers or data processing sheets.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • Maintain inventory records.
  • Count money and make bank deposits.
Management

  • Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes.
  • Implement corporate or departmental policies, procedures, and service standards in conjunction with management.
  • Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
  • Monitor the performance of project team members, providing and documenting performance feedback.
  • Assign duties, responsibilities, and spans of authority to project personnel.
  • Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
  • Demonstrate or explain products, methods, or services to persuade customers to purchase products or use services.
  • Keep areas neat while working and return items to correct locations following demonstrations.
  • Sell products being promoted and keep records of sales.
  • Set up and arrange displays or demonstration areas to attract the attention of prospective customers.
  • Suggest specific product purchases to meet customers’ needs.
  • Visit trade shows, stores, community organizations, or other venues to demonstrate products or services or to answer questions from potential customers.
  • Recommend product or service improvements to employers.
  • Stock shelves with products.
  • Use computers to produce signage.
  • Dress mannequins for displays.
  • Change or rotate window displays, interior display areas, or signage to reflect changes in inventory or promotion.
  • Obtain plans from display designers or display managers and discuss their implementation with clients or supervisors.
  • Develop ideas or plans for merchandise displays or window decorations.
  • Attend training sessions or corporate planning meetings to obtain new ideas for product launches.
  • Supervise the activities of workers engaged in receiving, storing, testing, and shipping products or materials.
  • Confer with department heads to coordinate warehouse activities, such as production, sales, records control, or purchasing.
  • Listen to customer requests, referring to alphabetical or geographical directories to answer questions and provide telephone information.
  • Resolve customer complaints or answer customers’ questions regarding policies and procedures.
  • Train or instruct employees in job duties or company policies or arrange for training to be provided.
  • Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
  • Evaluate employees’ job performance and conformance to regulations and recommend appropriate personnel action.
  • Recruit, interview, and select employees.
  • Interpret and communicate work procedures and company policies to staff.
  • Prepare and issue work schedules, deadlines, and duty assignments for office or administrative staff.
  • Compute figures such as balances, totals, or commissions.
  • Research, compile, and prepare reports, manuals, correspondence, or other information required by management or governmental agencies.
  • Coordinate activities with other supervisory personnel or with other work units or departments.
  • Make recommendations to management concerning such issues as staffing decisions or procedural changes.
  • Consult with managers or other personnel to resolve problems in areas such as equipment performance, output quality, or work schedules.
  • Participate in the work of subordinates to facilitate productivity or to overcome difficult aspects of work.
  • Arrange for necessary maintenance or repair work.
  • Plan layouts of stockrooms, warehouses, or other storage areas, considering turnover, size, weight, or related factors pertaining to items stored.
  • Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
  • Check to ensure that appropriate changes were made to resolve customers’ problems.
  • Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments.
  • Resolve customers’ service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills.
  • Monitor compliance with health and fire regulations regarding food preparation and serving, and building maintenance in lodging and dining facilities.
  • Monitor employee and patron activities to ensure liquor regulations are obeyed.

Assistant Manager, Hauck-O'Kon. Lake Garryport, Missouri
May. 2008 – Jun. 2008
  • Resolve customer complaints or answer customers’ questions regarding policies and procedures.
  • Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
  • Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes.
  • Train or instruct employees in job duties or company policies or arrange for training to be provided.
  • Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
  • Evaluate employees’ job performance and conformance to regulations and recommend appropriate personnel action.
  • Recruit, interview, and select employees.
  • Interpret and communicate work procedures and company policies to staff.
  • Prepare and issue work schedules, deadlines, and duty assignments for office or administrative staff.
  • Make recommendations to management concerning such issues as staffing decisions or procedural changes.
  • Consult with managers or other personnel to resolve problems in areas such as equipment performance, output quality, or work schedules.
  • Participate in the work of subordinates to facilitate productivity or to overcome difficult aspects of work.
  • Arrange for necessary maintenance or repair work.
  • Count money and make bank deposits.

Education

Boyle Institute, Marvinborough, Nebraska
Bachelor of Arts, Theology, Present

South Mertz University, Loweside, Delaware
Associate Of Theology, Theology, 2015

Skills

Customer Service

Communication

Typing

Problem Solving

a5417190-70ce-4470-acd2-2b6c533378b4

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

 I’ve been working in the Manufacturing & Warehousing environment for 14 Years. Over these years I have had the privilege and opportunity of learning the Plastic Molding Manufacturing process’ and have been exposed to many facets of business mostly focused on Manufacturing & Warehousing. I have developed other skills in the Business Systems Sector which I believe have given me the insight and practical ability to apply my skills throughout the other facets of the business including Procurement, Sales and some financials. 

Designed and implemented structures to the specific requirements of the business.
Assisted in the setup of BP’s, item Profiles and the Building of BOMs for Production/Work Flow Orders.
Successfully facilitated senior management sessions locally with a clear understanding of cause and effect based on identification of relationships and behaviors within a model, context, or scenario.
Developed new methods to help participants achieve specific learning outcomes during implementations and user acceptance testing. Successfully imparted the learning I’ve obtained onto subordinates and colleagues empowering and growing them into a competent team. 
Establishing a close rapport with stakeholders. 
Assisted with Introduction and Change Management as part of successful implementations due to the rapport I build with stakeholders during a project. 
Business Processes & Best Practice: Encouraging collaboration between developers and end users throughout the deployment process, getting feedback from the end users to make sure that the proposed BPM application is actually usable and can make the difference between a deployment that is embraced and one that is abandoned.
Strong understanding of 5S and 6 Sigma, a combination of these are always good tools and approaches used for continuous improvement in the factory and warehouse environments to encourage strong disciplines and maintain good quality, Lean methodologies also apply. 
Applied GDP and GMP. 

Employment history

INVENTORY MANAGER, Vandervort, Pacocha and Durgan. Theaside, Colorado
Dec. 2018 – Jun. 2019
 
Purpose of the position: Responsible for organizing, managing and coordinating all warehousing, procurement and shipping operations and procedures in order to ensure organizational effectiveness and efficiency.
Key Performance Areas & Duties (Inter Alia): 
·         Manage, update and control inventory master file system and database. 
·         Develop, implement and maintain inventory numbering and naming conventions for all stock items used by the company. 
·         Develop, implement and manage a supply chain management system. 
·         Oversee the inventory management process to ensure inventory accuracy. 
·         The development, implementation and management of strategies for procuring and controlling appropriate inventory levels, eliminating obsolete material and reducing damaged/aging material. This includes the determining, setting and management of inventory levels to achieve cost efficiency. 
·         Liaising with international and domestic suppliers regarding the supply of inventory. 
·         Develop, implement and maintain a transportation system in respect of domestic and international freight which meets the business needs of the Employer by allocating and recording resources and movements. 
·         Directing and managing all transportation activities, including 
·         Maintain receiving, warehousing and distribution operations by initiating, coordinating and enforcing appropriate operational procedures and policies. 
·         Safeguard warehouse operations and contents by establishing and monitoring security procedures and protocols. 
·         Develop, implement and maintain a policy to minimize damage to inventory and shrinkage. 
·         Actively managing customer relationships by communicating effectively with customers and responding to their requirements. 
·         Identify and resolve customer concerns/problems where requested. 
·         Maintain high customer satisfaction ratings that meet the Employer’s standards. 
·         Management of fleet vehicles and equipment. 
·         Oversee the planned maintenance of fleet vehicles. 
·         Submit reports and forecasts on a regular and prompt basis. 
·         Ensuring that all partners in the supply chain are working Resource Management – Staff: 
·         Take responsibility for workforce planning in respect of the logistics department. 
·         Ensure fair allocation of workloads to staff within the logistics department. 
·         Contribute to the recruitment process for positions within the logistics department. 
·         Manage the training, development, coaching and mentoring of staff within the logistics department. 
·         Manage employment relations (grievance, discipline and conflict resolution) within the logistics department. 
·         Manage staff leave entitlements within the logistics department. 
·         Ensure that the records of staff within the logistics department are kept up to date. 

SITE LOGISTICS MANAGER, DuBuque-Wolff. O'Haratown, Texas
Sep. 2013 – Jun. 2016
 
Purpose of the position: Responsible for Procurement, Warehousing, Distribution and Manufacturing
Key Performance Areas & Duties (Inter Alia): 
·         Manage both Raw and Finished Goods stocks on a daily basis. 
·         Lead the Cycle Count and Stock Take processes. 
·         Take responsibility for all variances and stock adjustments in NAVISION. 
·         Identify all aged stock with Sales and Executive team and come up with combined action plan. Execute the action plan at site level. 
·         Co-Ordinate customer deliveries with the use of OTIF reports. 
·         Liaise with third party contractors to arrange customer collections and deliveries from the warehouse. 
·         Manage effective ways to save cost on transport by co-ordinating return loads. 
·         Oversee all procurement functions with regards to MRP and making sure the correct stock is issued to production to manufacture. 
·         Reconcile purchase orders and goods receipt notes on NAV daily. 
·         Identify cost saving initiatives. Generate monthly site reports. 
·         Take responsibility for health and safety for the warehouse and dispatch areas. 
·         Manage all stock related queries. 
·         Manage Supply Chain Staff. 
·         Leading System Users – Supply Chain on site Teams at Supervisory and Floor level. 
·         Analytical Report Backs on Stock Take Variances. 
·         Training, this includes Super User- as well as End User training; Warehousing, Distribution & Manufacturing Process on the Solutions SAGE X3 and MS NAV.
·         Facilitated User Acceptance Testing by orchestrating the testing sessions and recording all changes to enable Go-Live process. 
·         After Implementation Support. 
·         Managed key functions of the Procurement, Warehousing, Logistics and Manufacturing departments. 
Assisted in implementing a Quality system which is geared for accreditation in ISO and Food Safety. 

INVENTORY MANAGER, Heathcote LLC. Sharenville, Rhode Island
Apr. 2010 – May. 2012
 
Purpose of the position: 
· Maintain accurate accounts of all inventories by location 
Duties as Inventory Manager (Inter Alia): 
·         Managed all stock holding facilities. 
·         Coordinated Monthly and Fiscal Stock Takes. 
·         Managed the Receiving and issuing out of all RAW materials. 
·         Managed a team of data capture’s who transacted FG and WIP stock through the Factory. 
·         Assisted Outbound Logistics Manager 
·         Handle the Security Portfolio with Security Partners, meet with the area manager on a weekly basis. 
Purpose of the position: Develop & ensure correct Receiving and Warehousing of all Inventories 
Duties as an Inbound Logistics HOD: 
·         Managed all stock holding facilities. 
·         Coordinated Monthly and Fiscal Stock Takes. 
·         Developed a Goods Receiving & Warehousing department. 
·         Reclaimed spaces within the factory environment to use as stock holding facilities. 
·         Created a Binning system for ease of access in picking which enhanced stock records, making distribution simpler and faster. 
Purpose of the position: Maintain FG stock and stock records 
Duties as a Stock Controller:                                                                                                                  
·         Coordinated Monthly and Fiscal Stock Takes. 
·         Assist sales with information relating to FG stock. 
Assist Outbound Logistics Manager with deliveries out to customers 

FURNITURE FABRICATION WORKER, Corkery, Friesen and Hane. Lake Machelle, South Carolina
Feb. 2002 – Apr. 2002
 
Purpose of the position: Create and Manufacture steel furniture with Upholster 
Duties as Furniture Fabrication Worker / Assistant to Owner (Inter Alia): 
·         Cut to size various steel raw materials. 
·         Create and maintain various steel welding Jigs. 
·         Fabricating steel raw material into furniture shapes, chairs, tables. 
·         Cut and shape wooden raw material for use in cushion production. 
·         Refurbish old steel furniture. 
·         Reupholster old cushions. 
·         Transport Semi Finished Goods to Business Partners for paint work & further conversion or treatment. 
·         Housekeeping for all wood and steel raw material stock holding areas. 
Housekeeping for workshop. 

SIGN MAKER / DESIGNER, Johns, Schmidt and Gaylord. Christyfort, Kentucky
May. 1999 – Nov. 1999
 
Purpose of the position: Create and Manufacture Advertising Signs. 
Duties as Stock Control (Inter Alia): 
·         Design and DTP of adverts for real estate agents. 
·         Cut Vinyl into the design for factory application to steel fabricated outdoor signs. 
·         Maintain accurate account of all raw material vinyl consumed. 
Carry out stock take for all Vinyl Raw materials. 

Education

Southern White College, Charissamouth, Rhode Island
High School Diploma, MATRICULATED, Sep. 1991

Skills

SIX SIGMA

5S & LEAN METHODOLOGIES

STAFF MANAGEMENT

ADVANCED SUPERVISORY

MATERIAL MANAGEMENT

TRAINING

WAREHOUSING

CHANGE MANAGEMENT

PROCUREMENT

STRATEGIC PLANNING

45d7738c-ef80-48d0-aefe-f0439c6da67a

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

The fast that I am from Information Technology black ground, I am an experienced Data Entry Clerk who has spent more than 9 years offering top noted services to a number of companies. I can provide you ready references from previous employers who can validate my precision, timely delivery and 100 wpm speed which will greatly contribute to the continued success of your company.

Employment history

Account Clerk, Gleichner-Murazik. Herzogborough, Utah
Nov. 2018 – Present
  • Provide accounting and clerical support to the accounting department.
  •  Type accurately, prepare and maintain accounting documents and records.
  • Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner.
  • Daily enter key data of financial transactions in database
  • Help and support to company personnel.
  • Research, track and restore accounting or documentation problems and discrepancies.
  •  Inform management and compile reports/summaries on activity areas.
  • Function in accordance with established standards, procedures and applicable laws. Constantly update job knowledge
  • Handle all inquiries regarding pay, including pay slips, taxes, deductions and reimbursements, according to company policy.
  •  Resolved all inquiries within the payroll scope, including investigating problems, determining solutions, proving copies of forms and change documents, tax documents, explaining data, solving bank problems and communicating the outcomes to department manager.
  • Deal with third-party inquiries.
  • Ensures that the tax tables on the payroll systems such as (Excel and Proto) are up to date in accordance with Liberia tax legislation.
  •  Collect all time sheet data from HR department and ensures that signed time sheets data are verify by department heads.
  •  Do follow up with the bank for all payroll submitted for employee bank transfer meet the company pay the deadline. 
  •  Calculate basic salaries, wages, allowances, deductions, bonuses and overtime accordance with labor law and company policy.
  •  Prepare monthly taxes from payroll and submit to the Liberia Revenue Authority for payment.
  • Open new employee account for salary transfer.
  •  Calculate employee NASSCORP contribution and submit it for payment to National social security and welfare Corporation.
  • Conduct timely due diligence on data form the HR department.
  • Conduct payroll reconciliation.
  • Prepare a box file for all hand copies of payrolls and pay slips for future reference.
  •  Represent my manager on most of tax meeting with LRA.
 
 

Data Entry Clerk, Kemmer LLC. Lake Lynettaview, Louisiana
Nov. 2012 – Sep. 2013
  •   Prepare, compile and sort documents from field Assistant.
  •   Check source data for core logger for accuracy.
  •  Verify data and correct data where necessary. 
  • Obtain further information for incomplete documents. 
  •  Enter data from source documents into the Geology database.
  •  Check data accuracy and analysis for hydro test loggers.
  •  Maintain logbooks or records of activities and tasks.
  •  Respond to requests for information and access relevant files.
  •   Comply with data integrity and security policies.
  •   Any other task as assigned by supervisor.

Education

Northern Metz, Emersonmouth, Delaware
Bachelor of Science, Information Technology, Jan. 2019

West Fisher College, O'Connerberg, Delaware
High School Diploma, Computer Science, Jul. 2010

North Oregon Institute, South Queenie, South Carolina
High School Diploma, Senior High school study, Aug. 2007

Skills

Workforce Collaboration and Development
Skillful

Fundamentals of starting And Running a Business
Experienced

Microsoft Certified Solution Associate (MCSA)
Skillful

Cisco Certified Network Associate (CCNA)
Skillful

c1b5e2c8-0b5a-4bd5-9e60-dc591455bd8d

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.Multi-tasking account assistant with over 4 years of experience in the respective field ,Looking to leverage proven accounts management, bank reconciliation, email management, invoice and vendor creation, customer relationship management , Dealing with all tax matters and maintaining company records for final audit in the position of account assistant at Kumar Group Total Designers.

Employment history

ASSISTANT ACCOUNTANT, Okuneva Inc. Palmertown, Kansas
Jan. 2018 – Present
  • Preparation of detailed financial proposal 
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Analysed monthly balance sheet accounts for proper reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, cheques, or other forms of payment to banks.
  • Prepare trial balances of books.
  • Receive, record, and bank cash, cheques, and vouchers.
  • Calculate and prepare checks for utilities, taxes, and other payments.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Receive payments and post amounts paid to customer accounts.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled cheques to confirm records are accurate.

ASSISTANT ACCOUNTANT, Smitham-Schamberger. West Wileystad, Michigan
Aug. 2016 – Dec. 2016
  • Generated financial statements and facilitated account closing procedures each month.
  • Preparing Accounts Statements such as Daily Transaction Sheet, Stock Sheet and Work Time Sheet 
  • Looking after Receipts and Payments both Cash and Cheque 
  • Preparation and Maintenance of Cash Book and Day Book 
  • Salary distribution and Maintenance of Registers such as Wage Register and Distribution of Salary Slip 
  • Preparation of Trial Balance and Profit & Loss Account Manually. 
  •  Making all data’s to Computerized Environment and getting it verified on Up to Date Basis.

ACCOUNTANT CUM CASHIER, Orn, Greenfelder and Bruen. New Herschel, Tennessee
Jul. 2014 – Sep. 2014
  • Recorded daily cash book , posting Ledgers , Profit and Loss account and Balance sheet.
  • Preparing Monthly receipts and payments , payroll sheets for all employees , Payment Vouchers & Advance etc.
  • Closing day cash in and out flows and maintaining related Bank Accounts

Education

South Nebraska College, Giovannifort, Arizona
MBA, GENERAL, Jan. 2015

Southern Arizona University, New Lovettahaven, Tennessee
Bachelor of Arts, CO-OPERATION, Sep. 2012

TECHNICAL SKILL

PROJECT UNDERTAKEN MBA

REFERENCES

DECLARATION

Skills

INFORMATION TECHNOLOGY

DETAIL ORIENTED

ANALYTICAL

SELF MOTIVATION

Languages

English

Hindi

malayalam

Tamil

04221227-b5c1-4f75-b0db-2812e4e9e725

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Trustworthy, dependable, responsible Accounts Assistant with 5 years of experience providing ongoing support to a notable HOD within the technology industry.  Dedicated, tireless professional with a keen ability to maximize both time and business efficiencies.  Well-organized with in-depth technical knowledge and keen attention to detail.

Employment history

Assistant Accountant, Kirlin and Sons. Kubfort, Missouri
Nov. 2019 – Present

Junior Procurement officer, Cartwright Inc. North Wilfredbury, Virginia
Feb. 2019 – Apr. 2019
 
Working as procurement  Officer. Making Purchase order In Oracle EBS system, 
 Open new item codes in EBS system (Finish Fabric, Grieg Fabric, and Stitching, Packing Trims Item).
Responsible for received order sheet and generate request on EBS system as per requirement and Share Quotation with Supplier .
 Get follow up with Supplier according to requirement and in house required Trims in time .
Sending detail of Trims to concern seniors after order closing.
 Prepare Reconcile Sheet for EBS and also tally with bill of Material (BOM).
Prepare Extra Trims as per concern person requirement after Approval of their head of depart (HOD).
Coordinate with Merchant and marketing depart about upcoming style and also advice For left over. 

Assistant Accountant, Corkery, Sporer and Von. New Teneshaland, Minnesota
Sep. 2012 – Apr. 2013
Monthly Debtors, Creditors & Bank reconciliation. 
Handling accounts payable and receivables. 
Preparation of debtors and creditors outstanding list. 
Monitor Purchase Transactions & responsible for purchase costing. 
Review invoices, set invoices up for payment. 
Monitor Sales Transactions, Accounts Receivables and preparing monthly receivables forecast. 
Daily collection of Sales cash and deposit of the same into the bank. 

Education

Welch Academy, West Hermaberg, Florida
Commerce, Commerce, Jul. 2010

Leannon College, Lake Ginettemouth, Pennsylvania
High School Diploma, Commerce, Sep. 2008

Skills

English language

Online Software

computerize Accounting

Management

ad112bdd-20a4-4aa3-8692-9cdb542a8ae7

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

• A professional fancy to break through in new technologies with self motivation 
• Easily understands  all the responsibilities related to job position.
• Excellent interpersonal & communication skills 
• Open to work at any location with an ability to work efficiently in a team as well as independently.
• Learning by doing is my main view.
• Working style will motivate other.
• Have the leadership quality.

Employment history

Account assistant, Walker LLC. North Cyrus, Oklahoma
Mar. 2018 – Present
• Finalization of Books of Accounts. 
• Maintain Financials records inTally ERP 9 & all version. 
• TDS return preparation and filling for various Units of organization.
• GST monthly & return filling.
• Inter Branch Reconciliation for Corporate department.  
• Prepare Bank Reconciliation Statement on daily basis.
• Manage and Maintain fund for CC Limit of the Company.
• Credit card reconciliation from corporate department.
• Cash Management & handelling petty cash.
• Foreign outward remittance & OTA payment (preparation of supporting documents i.e. Form A2, 15 CA, indemnity letters etc.)

Account Assistant, Swift-Blanda. Allamouth, Indiana
May. 2016 – Jul. 2017
• Maintain whole Financials records inTally ERP 9 & all version. 
• TDS return preparation and filling for various Units of organization.
• Run Online shopping utilities. 
• GST monthly & return filling.
• Inter Reconciliation Of ledgers.  
• Prepare Bank Reconciliation Statement on daily basis.
• Manage and Maintain fund for bank accounts. 
• Cash Management & handelling petty cash.

Education

Mayer Academy, Lake Karolyn, Alabama
BBA, Management & Finance, Present

Blanda Institute, Lake Bethel, Wisconsin
Higher Secondary Qualifications, Commerce with Mathematics, Jul. 2016

Languages

English

Hindi

Skills

Accoutancy

Managerial decisions making

Microsoft Office

Tally Accounting softwares

a308cf45-9f1a-43dd-b372-28d805fc5dc6

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Senior Tax Accountant equipped with a graduate degree in finance, advanced certifications, and over 3 years of public accounting experience.  Expert in tax accounting including 706 and 1041 returns and in-depth knowledge of Intuit Turbo Tax, Drake, and TaxAct software.  Detail-oriented, dynamic professional in search of advancement opportunities within reputable, growth-oriented organizations.

Employment history

Sep. 2019 – Present
Lacichester, Arizona
Accounting Assistant, Skiles and Sons

  • Contact insurance companies to check on status of claims payments and write appeal letters for denial on claims.
  • Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
  • Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
  • Negotiate credit extensions when necessary.

Oct. 2014 – Apr. 2015
South Mayme, Minnesota
Accounting Associate, Bashirian, Bechtelar and Borer

  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Receive payments and post amounts paid to customer accounts.
  • Advise customers of necessary actions and strategies for debt repayment.

Education

May. 2015
Bachelor of Science: Accountancy

  • Southern Torphy – Schuppeberg, North Carolina

Skills

Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Beginner

Excellent written and verbal communication skills.

Highly trustworthy, discreet and ethical.

6ef8a87e-babf-4502-b6db-d8f1b37b304a

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Sales professional with an entreprenurial mindset and over 15 years of experience in the areas of sales and marketing, new business development and operations management.  Dedicated, results-driven leader with a deep technical understanding of identifying, cultivating, and maintaining strategic relationships and the strong ability to lead teams in meeting and exceeding operational targets.

Employment history

Senior Account Manager, Friesen, Zemlak and Hermiston. New Neal, Texas
Feb. 2018 – Present
  • Develop and maintain partnerships with construction and industrial companies to drive sustainable and profitable sale growth in an assigned territory.
  • Direct and coordinate activities involving the sales of products and services, customer development and pricing and discount rates.
  • Represent company at trade association meetings and vendor trade shows to promote product and service offerings.

Assistant Store Manager, Runte-Dibbert. New Eloiseshire, Florida
Oct. 2009 – Aug. 2010
  • Oversee department sales managers and their staffs.
  • Review operational records and reports to forecast sales and determine profitability for the store.
  • Prepare and manage departmental strategies to ensure functional effectiveness of each business unit.
  • Plan and direct staffing, training, and performance evaluations to develop and control sales and service programs.

Department Manager, Abbott LLC. Schadenmouth, Rhode Island
Jun. 2005 – Oct. 2007
  • Supervise and develop associates engaged in selling, stocking and demonstrating products or materials.
  • Interview, select, and train sales personnel.
  • Prepare and manage departmental budgets.

Skills

Business Development

Sales & Retail Management

Strategic Planning

MS Office Proficiency

Sales Forecasting

Team Leadership & Coaching

Education

Western Alabama Institute, North Linwood, Mississippi
Business Administration, Apr. 2003

121eff58-bf88-4fdf-b7b5-310142d2ea2b

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  Certified Public Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns,  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Audit Assistant, Morar-Prohaska. Lake Simonfurt, North Carolina
Aug. 2019 – Present
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Prepare detailed reports on audit findings.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

Accountant, Bailey LLC. Wisokybury, Colorado
Jul. 2016 – Oct. 2016
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Compute deductions for income and social security taxes.
  • Prepare and process payroll information.
  • Reconcile or note and report discrepancies found in records.
  • Maintain inventory records.

Education

O'Kon College, Altenwerthstad, Kansas
BBA, Certified Public Accountant, Oct. 2013

Von College, West Dani, New Mexico
High School Diploma, Kenya Certificate Of Secondary School, Jul. 2010

Skills

Problem Solving
Skillful

Team Work
Experienced

Communication
Skillful

7fa70d0d-7297-4942-865a-f18142e01001

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

  • Offering 6+ years of experience in revenue collections & Accounts; expertise in
    Accounts Receivables in Product & Service based sectors, staffing based organization.
  • Part of RCLADM (Retail Chain Logistics Business Group) as an accountant in Infosys.
  • Closely working with management along with Sales team.
  • Coordinate between Clients and Sales team on daily basis.
  • Update account status to senior leadership, President and CEO on every week.
  • Achieving  $90Mn revenue collection on every month.
  • Handling more than 200+ accounts.

Employment history

Account Analyst, Rice Inc. New Winter, Virginia
Oct. 2018 – Present
  • Account Receivable, Collections and reconciliation.
  • Coordinate with branch managers (Sales team) and client from sales generate to revenue
    collection.
  • Analyzing complex data and generating invoices and submits to client.
  • Co-ordinate with clients to receive Purchase Order’s (PO) and verifying with invoices details and
    dispatching to PO owners.
  • Routine follow up with clients to clear ageing and overdue invoices.
  • Receiving payments from clients and provide the same to cash application team.
  • Follow up with the client SPOC for the payments pending on greater than-30 days and ensure to
    zero revenue loss for the respective unit.
  • Ensure to meet the revenue target set for the quarter pertaining to the respective unit.
  • Preparing Account Receivable report for the respective unit and manage vast number of invoices.
    Coordinate with client to close the AR within agreement time. Also ensure to archive the revenue
    collection target for the specific period and ensure to avoid any revenue loss pertaining to any
    invoicing issue or any other internal or external issue which can affect in AR.
  • Handling escalation/disputed queries pertaining to AR.

Accountant / Account Controller, Robel and Sons. West Christin, Florida
May. 2014 – Feb. 2015
  • Order to Remittance, Account Receivable,  Billing.
  • Coordinate with branch managers (Sales team) and client from sales generate to revenue
    collection.
  • Routine follow up with clients to clear ageing and overdue invoices.
  • Receiving payments from clients and provide the same to cash application team.
  • Interacting with internal departments and resolving cash applications concern.
  • Billing Travel and Expenses for employees as per policy and guidelines within SLA.
  • Daily/Weekly/Monthly report on the employee reimbursement claims processed.
  • Co-ordinate with clients to complete the GRN in order to process the payment at earliest.
  • Tallying the received payments with Bank statements and coordinate with the respective team to
    ensure the payments are reconciled with Zero error.
  • Preparing Account Receivable report for the respective unit and manage vast number of invoices.
    Coordinate with client to close the AR within agreement time. Also ensure to archive the revenue
    collection target for the specific period and ensure to avoid any revenue loss pertaining to any
    invoicing issue or any other internal or external issue which can affect in AR.
  • Handling escalation/disputed queries pertaining to AR.

Education

Gaylord University, Kuhicchester, Maine
Pursuing PGDM in Marketing and Project Management, Marketing and Project Management, Present

Northern Connecticut College, North Madalyn, Maryland
Bachelor of Science, Mathematics, Aug. 2011

East Hartmann Academy, Lueilwitzstad, Michigan
Higher Secondary, Science, Dec. 2002

Gleason Institute, North Azalee, Wyoming
Secondary, Apr. 2000

Skills

Collections

Account Receivable

Manage Dispute

SAP/Oracle

Microsoft Office