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

Andrew Smith

287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(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

7fa70d0d-7297-4942-865a-f18142e01001

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(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

account analyst

  • Prepare presentation for seeking credit approval.
  • Conduct annual review in a timely manner and ensure full compliance of approval terms and covenants • Enforce Growth-by Design (GoD) riskreturn.
  • Coordinate among partner (CPM, CAS, RM and Risk) to obtain and
  • 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 revenuecollection target for the specific period and ensure to avoid any revenue loss pertaining to anyinvoicing issue or any other internal or external issue which can affect in AR.

account analyst

  • Reporting and Analysis
  • Balance sheet projection
  • Quarterly Statutory submission
  • Ensure to meet the revenue target set for the quarter pertaining to the respective unit.

account analyst

  • Managed VIP accounts ensured with the company and process changes on the policies that they have 
  • Coordinated with the brokers for changes on the insurance policies of their customers 
  •  Used data entry skills to accurately document and input statements. 
  • Preparing centralized control report

account analyst

  •  Compare expiring account data extracted from SQL database, with the renewal data to gather useful insights. 
  •  Use pandas library in Python, to clean and manipulate data, which involves filling missing values, grouping/removing duplicate entries and checking correctness of data. 
  •  Model the data as per policy terms submitted by stakeholders, using catastrophe modeling tools (RiskBrowser, RiskLink and in house GES). 
  •  Interpret and analyse modeling results to create reports which are sent to stakeholders allowing them to pursue aggressive renewal terms in the market. 
  •  Perform portfolio level validations by writing SQL queries to extract and ensure data integrity and correctness. 
  •  Attend regular meetings and calls with other teams and stakeholders to address their queries, discuss issues and process improvements. 

account analyst

  • Account Receivable, Collections and reconciliation.
  • Coordinate with branch managers (Sales team) and client from sales generate to revenuecollection.
  • 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 anddispatching 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 tozero revenue loss for the respective unit.

account analyst

  • GLRS and month end checks
  • MIS reporting function
  • Journal posting and review
  • Expense allocation

account analyst

  • Analyses Department of Education , Culture and Sports (DECS) accounts through analysis of movements of DECS members (teachers), verifies status of all members, and studies and analyse behaviour of accounts.
  • Prepare reports and records concerning DECS accounts .  Reports no. of accounts per area per month; no. of active areas per month ; & information concerning DECS members and their accounts
  • Encodes documented transaction of the prescribed system and reviews data prior to encoding to ensure accurate and complete data input.
  • Coordinates with other Fortune Companies (Fortune Life) re discrepancies on accounts and provides all the necessary information and data to facilitate assistance

senior account analyst

  • Month close activities
  • Month end check
  • Month end submission
  • Production of financial information
  • Capital hedging
  • Equity pick up
  • Unnatural analysis

account analyst

  • Managed accounts receivable portfolio with annual revenue of over half a billion dollars
  • Maintained close relationships with customers to resolve all billing and rating issues and expedite collection of outstanding AR
  • Automated existing processes to increase productivity through the entire team
  • Decreased days sales outstanding (DSO) and Overdue AR and hit all stretch annual targets

senior account analyst

  • Billing and coding for labor and delivery.
  • Billing and coding for ER charges.
  • Hospitals covered; Flower, Toledo, Defiance.
  • Interacted with client to resolve discrepancies and accurately reflect daily trade activity.