2f135219-b873-49c9-92a0-15b1c10a0dee

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Senior Tax Accountant equipped with a graduate degree in commerce and over 3 and a half years of public accounting experience.  Expert in tax accounting including GST and Income Tax returns and in-depth knowledge of accounting and other financial software.  Detail-oriented, dynamic professional in search of advancement opportunities within reputable, growth-oriented organizations.

Employment history

Accounts Manager, Stark Inc. Dahliamouth, Maryland
May. 2018 – Present
  • 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.
  • 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.
  • Proactively researched technical tax issues related to consulting projects.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Reduced annual tax adjustments through better financial control.
  • 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.

Accountant, Kuphal and Sons. South Willardchester, Mississippi
Jun. 2016 – Aug. 2016
  • Establish tables of accounts and assign entries to proper accounts.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.

Education

Altenwerth College, Kuhicport, Arkansas
Master of Commerce, Commerce, Present

South Kautzer, Lake Dillonside, Tennessee
Bachelor of Commerce, Commerce, Nov. 2017

Northern VonRueden, East Cathy, Oregon
High School Diploma, Commerce, Jul. 2014

Skills

Accounting Softwares

GST Returns

Financial Reports

Business Reports

TDS

Balance Sheet

f1f3fe73-c418-4f3d-8f09-01d1d93b0add

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Highly organised bank officer. Effectively identifies and quickly resolves complex financial issues. Banker who thrives in environments which are dynamic and fast paced. Innovative and knowledgeable banking professional with 4 years of experience. Believes in integrity, efficiency and exceptional customer service

Employment history

Oct. 2018 – Present
Helgafort, Kentucky
Accounts Manager, Nienow, Towne and Cummings

  • Keep records of customer interactions & financial transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
  • Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
  • Monitoring branch financial activities, performing audits, reviewing reports, and managing cash levels
  • Ensuring smooth day to day operations of the branch including planning, directing & coordinating the activities of 20 staffs
  • Establish procedures for custody or control of assets, records, collateral securities to ensure safekeeping.
  • Control & evaluate operational expenses, staff expenses and make recommendations for changes to procedures, operating systems, budgets

May. 2017 – Jun. 2017
Jeannaview, Utah
Credit Analyst, Schulist Group

  • Analyze applicants’ financial status, credit, and property evaluations to determine feasibility of granting loans.
  • Obtain and compile copies of loan applicants’ credit histories, corporate financial statements, and other financial information.
  • Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.
  • Market bank products to individuals and firms, promoting bank services that may meet customers’ needs.
  • Review loan agreements to ensure that they are complete and accurate according to policy.
  • Handle customer complaints and take appropriate action to resolve them.
  • Negotiate payment arrangements with customers who have delinquent loans.
  • Assess clients’ overall financial situation by reviewing income, assets, debts, expenses, credit reports, or other financial information.

Education

Jun. 2015
Bachelor Of Commerce: Accounting

  • West Indiana Academy – Christiansenville, Oregon

Feb. 2013
Bachelor of Technology: Electronics & Communication Engineering

  • East Lowe – Starktown, California

Skills

Conflict Resolution
Experienced

Multi Tasking
Expert

Time Management
Expert

Adaptibility
Expert

Certifications/ Training

Key Skills

3ea2ef7d-6356-4a57-8c4b-6aa5bdd0a54d

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

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

Jun. 2017 – Feb. 2018
Lolafurt, Nevada
Accounts Manager, Reinger-Maggio

  • Analysed monthly balance sheet accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Establish tables of accounts and assign entries to proper accounts.
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Receive payments and post amounts paid to customer accounts.
  • Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
  • Collect taxes from individuals or businesses according to prescribed laws and regulations.
  • Maintain knowledge of tax code changes, and of accounting procedures and theory to properly evaluate financial information.
  • Bank Transaction and control over receipts & Payment and Reconciliation. 
  • Reconciliation of Debtors and Creditors Accounts.
  • Fund Position Daily Cash & Bank Summary Weekly & Monthly
  • Monitoring Purchase and sales, Follow up with Debtors/Creditors Monitoring Follow up Finance Department and Bank for Outstanding Loan amount.
  • Monthly closings and preparation of monthly financial statements
  • Reconcile and maintain balance sheet accounts
  •  Coordinate statutory audits of financial statements
  • Handling day to day accounting work and follow up and Updating day to day accounting entries in tally software. Handling tax payments like GST TDS, & Preparing monthly financial statement like balance sheet, P/L etc.
  • Prepare detailed reports on audit findings.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Preparation various E-Return of Companies (GST & TDS ).

Apr. 2014 – May. 2016
Alethaburgh, Wyoming
Manager Accounts, Bradtke-Wolff

  • Preparation of Sale Tax Returns/VAT Returns/TDS Returns &Annual return /Assessment Case.
  • Preparation of Monthly Stock Statement,
  • Maintenance of Debtor,s creditor’s Leger & Reconciliation.
  •  Preparation of Bills Receivables & Bills Payable Reconciliation Statement.
  • Preparation of Bank Reconciliation Statement.
  • Bank transaction, Maintenance of Accounts & Billing
  • Collect taxes from individuals or businesses according to prescribed laws and regulations.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Provide internal and external auditing services for businesses or individuals.
  • Represent clients before taxing authorities and provide support during litigation involving financial issues.

Sep. 2012 – Jan. 2013
Lake Brock, Vermont
Sr. Accountant., Predovic, Hilll and Hermiston

  • Responsible for filling various e-returns of Companies (Vat, Sale Tax & T.D.S etc)
  • Bank transaction & control over receipt & payments
  • Monitoring Purchase and Sales
  • Follow up with Debtors/Creditors
  • Monitoring follow up with Sale Tax Return,
  • Making Cash flow statements
  • Monitoring cash Book, Journal Book, Bank Reconciliation, Party Reconciliation, Petty Cash & Sales Book.
  • Overseeing a gamut of front desk activities like Cash Receipt/ Payment, accepting quick Cash deposits, RTGS/NEFT/Cheque transfer etc
  • Conducted timely internal audits
  • Submit Sale tax return
  • Making Expenditure Details,

Jul. 2008 – Oct. 2010
North Susanamouth, Florida
Account Executive, Kutch-Crona

  • Preparation of Day Book by hand and in tally report H.O daily.
  • Maintenance of Sub-Dealers Accounts
  • Preparation of Bills Receivables & Bills Payable Reconciliation Statement.
  • Preparation of Bank Reconciliation Statement.
  • Maintenance of Accounts & Workshop Billing 

Education

Dec. 2004
GED: B.Com

  • South Cassin Academy – North Lenardstad, Wisconsin

Nov. 2001
Senior Secondary School

  • South Ankunding – Lake Alta, Indiana

Apr. 1999
High School

  • Eastern Jaskolski – Lebsackland, Indiana

Languages

English
Proficient

Hindi
Native speaker

Skills

M.S. Excel
Experienced

SAP
Experienced

E-DMS
Experienced

Tally E.R.P.9.1
Experienced

M. S Office
Skillful

7a0624cd-743a-457c-93c3-8637f1057c35

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Analytical and open minded person pursuing CA  and a Masters in Business Analytics and Business Intelligence. Graduate outfitted with a Bachelors in Commerce and 3 years of internship experience as an Article Audit Assistant. Deep technical knowledge with proficient use of  Tally, Quickbooks and analytical tools like R, Python.  Extreme attention to detail and ability to multitask within fast-paced environments. Expert at developing and tracking budget expenses and strong ability to analyze and organize large data sets.  

Employment history

Aug. 2018 – Oct. 2018
Jacobsonville, Connecticut
Accounts Manager, Howell-Weber

  • Maintained integrity of general ledger, including the chart of accounts
  • Generated financial statements and facilitated account closing procedures each week and month
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
  • Oversee the flow of cash or financial instruments
  • Prepare trial balances of books
  • Analysed monthly balance sheet accounts for reporting

Mar. 2016 – Jun. 2016
East Lacyton, Oklahoma
Article Assistant, Rice Group

  • Computation of Income for Individuals, Firms, Professionals and  Companies
  • Preparation & filing of Income Tax returns
  • Tax Audits for Individuals, Firms , Companies, Trusts        and          Cooperative Societies undertaken across years of experience
  • VAT Audits, Preparation of Form-704 and intricacies handled
  • Preparation and upload of VAT-related monthly, quarterly as        well as Annual Returns based on applicability to clients
  • Finalization of Accounts for numerous entities carried out
  • Prepared Credit Audit Reports for Various Advance Accounts        currently operating at different branches of numerous banks
  • Risk based management audits conducted at Nationalised Banks
  • Concurrent audits of various branches of several Nationalised       banks
  • Identifcation of NPAs at branches of nationalised banks and          observance of controlled and frequent vigilance of the asset          classification structure of various accounts within Branch purview
  • Physical Verification of Audit Premises and stock conducted 
  • Industrial visits and Unit inspections in relation to different            advance accounts opened with nationalised Banks carried              out extensively w.r.t. M.Tech Engineers, an OEM dealer for TATA  Automobiles group
  • MCA-related ROC Compliances regarding Incorporation of              Companies & LLPs and related procedures including Digital            Signature (DSC) application and registration compliances
  • Compliances with Company Law matters & Statutory                      Requirements (Annual Returns)
  • Orchestrated and managed a team of 8-10 members while            working on Government related AMRS Audit – MG NREGA              encompassing the Pune District
  • Prepared Project Report of Various entities including Private          Limited companies and Partnership firms for the purpose of          obtaining Finance from Financial sectors
  • Stock Audits conducted at various branches of Maharashtra          State Electricity Board (MSEB) and Maharashtra State Electricity    Distribution Co.Ltd
  • Basic Steps in Audit process involving Sales, Purchases vouching;  Cash accounting & verification; Bank Accounting as well as            reconciliation with the books and ledgers; Ledger and party          (Sundry debtors and Sundry creditors) reconciliations
  • TDS reconciliations and rectifications performed
  • Excise returns filed for numerous clients parenting                          manufacturing business
  • Age-wise Analysis of Accounts receivables and Accounts payables in a structured manner
  • Accounting, Supervision & Finalization of Financial Statements of various entities in compliance with IFRS, Ind AS & AS issued.  

Education

Present
CA Inter: Finance and Accounting

  • Western Dicki – New Randelltown, Washington

Present
Masters in Business Analytics and Business Intelligence: Finance and Accounting

  • Northern Maryland Institute – Senamouth, South Carolina

Jul. 2014
Bachelors in Commerce: Finance and Accounting

  • Eastern Gaylord – New Elvinatown, North Carolina

Jul. 2011
XIIth Grade – CBSE: Commerce, Business studies and Maths

  • East Beatty – Port Shanti, Maryland

Skills

R, Python
Skillful

Analytical trend analysis
Skillful

Portfolio management
Skillful

Credit Risk Analysis
Experienced

Project Management
Skillful

MS Office
Experienced

Tally ERP
Experienced

9198f197-818f-49d6-85f4-55dd8ca868db

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  accountant with advanced knowledge of  Internal Audit, Accounts Payable& Receivables, Payroll, Statutory , Inventory Management, MIS Reports,Human Resources Management and procurement. .  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Senior Accounts Manager, Towne, Cronin and Renner. North Micabury, Florida
Mar. 2020 – 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.
  • 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.
  • 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.
  • 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.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Maintain or examine the records of government agencies.
  • Report to management regarding the finances of establishment.
  • Establish tables of accounts and assign entries to proper accounts.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Provide internal and external auditing services for businesses or individuals.
  • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value and location of property.

Auditor, Rodriguez Inc. Port Williemaemouth, Minnesota
Sep. 2019 – Dec. 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.
  • 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.
  • 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.

Manager ‐ Finance & HR, Prosacco-Douglas. Thompsonchester, Indiana
May. 2018 – Jan. 2019
  •  Handling of various Finance & Accounting works which includes Finalization of Monthly Accounts. 
  •  
  • Review & Preparing of month close Journals MIS Reports as required by the Management Fund Allocation & Management 
  •  
  • Producing financial reports related to budgets, Accounts Payables, Accounts Receivables, expenses and Project Profitability etc. 
  •  
  • Review, monitor and managing budgets 
  •  
  • •       Developing long‐term business plans based on the reports Involved in yearly Statutory Audit and providing details for the Audit Independently handling of Payroll Accounting & Disbursement Full & Final Settlement of Exit Employees 
  •  
  • Deposit of Payroll Taxes viz., Income Tax/PF/ESI/PT etc. 
  •  
  •  Year‐end process of Payroll Activities & Issuing Form‐16 etc. 
  •  
  • Handled Statutory filings viz., Filing of Quarterly TDS Returns, GST Returns etc. 
  •  
  • Cash Management including all Banking relations with various Banks viz., negotiating on Interest rates on loans/deposits & other Banking Transactions. 

Manager Finance & HR, Jakubowski Inc. West Bradly, Illinois
Aug. 2015 – Dec. 2015
 
  • 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.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Process paperwork for new employees and enter employee information into the payroll system.
  • Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
  • Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
  • Compute wages and deductions, and enter data into computers.
  • Process and issue employee paychecks and statements of earnings and deductions.
  • 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.
  • Compile employee time, production, and payroll data from time sheets and other records.
  • Complete time sheets showing employees’ arrival and departure times.
  • Complete, verify, and process forms and documentation for administration of benefits such as pension plans, and unemployment and medical insurance.
  • Provide information to employees and managers on payroll matters, tax issues, benefit plans, and collective agreement provisions.
  • Conduct verifications of employment.
  • Post relevant work hours to client files to bill clients properly.
  • Compile statistical reports, statements, and summaries related to pay and benefits accounts, and submit them to appropriate departments.

Asst. Manager (Finance & HR), Koch, Ledner and Cartwright. West Boyce, North Dakota
Jan. 2015 – Mar. 2015
 
  • Handling of various Finance & Accounting works which includes Finalization of Monthly Accounts. 
  •  
  • Review & Preparing of month close Journals MIS Reports as required by the Management Fund Allocation & Management 
  •  
  • Producing financial reports related to budgets, Accounts Payables, Accounts Receivables, expenses and Project Profitability etc. 
  •  
  • Review, monitor and managing budgets 
  •  
  •  Developing long‐term business plans based on the reports Involved in yearly Statutory Audit and providing details for the Audit Independently handling of Payroll Accounting & Disbursement Full & Final Settlement of Exit Employees 
  •  
  • Deposit of Payroll Taxes viz., Income Tax/PF/ESI/PT etc. 
  •  Year‐end process of Payroll Activities & Issuing Form‐16 etc. 
  •  
  • Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
  • Cash Management including all Banking relations with various Banks viz., negotiating on Interest rates on loans/deposits & other Banking Transactions. 

Asst.Manager (Finance & Administration), Stracke, Lueilwitz and Balistreri. Stiedemannmouth, Indiana
Apr. 2007 – Nov. 2008
 
  • Daily cross Verification of all Finance Registers/Records Viz., Invoices, Payments Received/Paid, Receiving Reports etc. Payroll Processing & Salary disbursements 
  •  
  • Stock checking and Stock Register Maintenance Handling Statutory Audit 
  •  
  • Bank Reconciliations and other Reconciliations Receiving the quotation from Known Source of Vendors for Material Procurement 
  • Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced. 
  • Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.
  • Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
  • Complete forms in accordance with company procedures.

Education

Southern Becker University, Diedraside, Louisiana
MBA, Finance, Apr. 2010

Skills

Quick books
Experienced

Zoho
Experienced

Tally ERP
Experienced

Winnman
Experienced

MS-Office
Experienced

Keka – HR Tool
Experienced

Pay Books
Experienced

20e1b8ee-4314-4fb5-ab56-9cf9941c71ad

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 Senior 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 MANAGER, Gulgowski-Terry. North Dwainhaven, Virginia
Jul. 2016 – Present
  • Maintained integrity of general ledger, including the chart of accounts.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
  • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Provide internal and external auditing services for businesses or individuals.
  • Establish tables of accounts and assign entries to proper accounts.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.

ACCOUNTS & FINANCIAL OPERATIONS, Kilback, Schneider and White. East Donny, Connecticut
Nov. 2015 – Feb. 2016
  • 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.
  • Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
  • Oversee the flow of cash or financial instruments.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Recruit staff members and oversee training programs.
  • Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
  • Generated financial statements and facilitated account closing procedures each month.

ACCOUNTS MANAGER (Varied Roles), Larson LLC. Jolenetown, New York
Feb. 2009 – Mar. 2014
  • Oversee the flow of cash or financial instruments.
  • 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.
  • Recruit staff members and oversee training programs.
  • Perform or evaluate research, such as detailed company or industry analyses, to inform financial forecasting, decision making, or valuation.
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Receive, record, and bank cash, checks, and vouchers.
  • Calculate and prepare checks for utilities, taxes, and other payments.
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Reconcile or note and report discrepancies found in records.
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
  • Establish tables of accounts and assign entries to proper accounts.
  • Report to management regarding the finances of establishment.

Senior Auditor(Internal-External), Abernathy, Ankunding and Schiller. Dustiside, Louisiana
Sep. 2001 – Oct. 2002
  • 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.
  • Confer with company officials about financial and regulatory matters.
  • 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 records, tax returns, and related documents pertaining to settlement of decedent’s estate.

Education

West Hand, Cristside, Hawaii
Diploma In Business Management, COMMERCE, Oct. 2010

Western Ratke, Port Eleonoreside, Virginia
Diploma in Banking & Finance, Banking, Sep. 2010

Howell Academy, Normandfurt, Connecticut
BACHELOR OF COMMERCE, COMMERCE, Dec. 2000

Languages

Hindi

Gujarati

Marathi

English

Skills

Bookkeeping/Accounts/Finalisation

Banking / W.Cap operations

Tally ERP / Accounting Softwares

TDS / GST

Exim / Management

Payroll

6295ac71-02d1-48b9-af98-f36a6ca18b1a

Andrew Smith

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

Professional Summary

Senior Tax Accountant equipped with a graduate degree in finance, advanced certifications, and over 10 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

Accounts Manager, Grady, Murazik and Stracke. South Verdachester, Washington
Feb. 2020 – Present
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Prepare detailed reports on audit findings.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Reconcile records of bank transactions.

Accountant, Moore, Konopelski and Fahey. Lake Walton, Delaware
Feb. 2017 – May. 2017
  • 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.
  • Perform personal bookkeeping services.
  • 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.
  • Prepare trial balances of books.
  • Receive, record, and bank cash, checks, and vouchers.
  • Reconcile records of bank transactions.
  • Maintain inventory records.

Associate, Ankunding and Sons. East Tiffany, Mississippi
May. 2014 – Jun. 2014
  • Perform personal bookkeeping services.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers..

Accountant, Senger-Nienow. Port Territown, Rhode Island
May. 2011 – Apr. 2013
Manage accounts, prepare balancesheet, doing taxation work.

Education

East Balistreri, East Clemente, Alaska
Master Of Commerce, Commerce, Apr. 2013

West Stark College, Goodwinport, Arkansas
Bachelor Of Commerce, Commerce, Apr. 2008

The Harvey Academy, Alanaburgh, Maryland
Commerce, Commerce, Aug. 2005

Southern Abshire Institute, Evanport, Indiana
High School Diploma, Science, Nov. 2003

Skills

Tally software
Expert

Goods & Service Tax
Expert

Accounts Management
Experienced

8740281d-de54-419f-9846-414f10732611

Andrew Smith

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 5 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

Accounts Manager, Block LLC. Raguelhaven, Michigan
Jun. 2015 – Present
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Reconcile records of bank transactions.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  •  LC documentation brief Knowledge 

Accounts Officer, Shanahan, Reynolds and Boehm. Christiansenmouth, Idaho
Apr. 2014 – Jan. 2015
  • Receive payments and post amounts paid to customer accounts.
  • 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.
  • Reconcile or note and report discrepancies found in records.
  • Reconcile records of bank transactions.
  • Generated financial statements and facilitated account closing procedures each month.

Education

Northern Jaskolski, Lake Vikkihaven, Georgia
MBA, Finance, May. 2014

Affiliations

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

MIS Reports








SAP Softaware








Tally








Ms Office








accounts manager

  • Administering financial statements including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and balance sheets.
  • Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms.

accounts manager

  • Preparation of financial statements  weekly as well as Monthly basis for CFO Reporting. 
  • Managing the audit team for the compliance of TDS and GST in real time basis and filing the same.
  • Maintaining Core audit Internal audit controls in real time basis (Day book level).
  • Preparation of Financials statements for their sister concern.

accounts manager

  • manage stock of all branches
  • building strong and effective team work.
  • maintaining daily transaction of all incomes and expenses.
  • maintaining daily sales report of all branches.

accounts manager

  • Supervise employees performing financial reporting, accounting, billing, payroll duties.
  • Maintain current knowledge of organizational and federal policies and procedures to direct appropriate accounting standards.
  • Recording and updating staff loan accounts.
  • Educating employees and retirees on pension benefits and enrolling when necessary.

accounts manager

  • Ensured enduring relationships with various small to medium sized businesses. 
  • Managed accounts pipeline through Salesforce. 
  • Organized and handled multiple priorities. 
  • Effectively communicated will members of a tight knit team.

accounts manager

  • Handles patient insurance claim submissions, payments, and records.
  • Organizes, prepares and inputs financial documentation for CPA from daily reports, integrating with Quick Books.
  • Monitors and oversees daily accounting reports, patient visit records, and insurance responses.
  • Analyzes patient accounts for accuracy, mitigating clerical errors or discrepancies. 

accounts manager

  • Coordinated Sales, Human Resources and Management of branch offices in two Northwest Ohio Markets
  • Produced sales of over $2 million annually
  • Accelerated sales through successful Cold Calling, Prospecting and Marketing
  • Conceived and implemented recruitment strategies for hiring quality personnel
  • Achieved Joint Commission Gold Seal of Approval in 2008
  • Implemented business plans and strategies that exemplified high levels of customer service while improving office net income year to year
  • Managed over 110 employees yearly

accounts manager

  • Key and program specified commands and engineering specifications into computer system to change functions and test final layout.Processing the payroll, LTC, TA & other benefits to employees.
  • Stock Verification. 
  • Calculation of GST, VAT, EXCISE & On-line filling. 
  • Preparation of BRS statement. 

accounts manager

  • Booking Purchase Invoice in Tally
  • HandlingExcisestatutoryRG1, PLA, Annexer10 and Filling with proper documents. 
  • Payroll with Saral or Payroll ERP 
  • Maintaining records for New Orders 

accounts manager

  • Compute figures such as balances and totals for customers’ accounts.
  • Calculate and quote charges for services rendered by clients.
  • Income Tax returns
  • Report to “CA”

accounts manager

  • Calculation of TDS, Making TDS Online Payment& Return. 
  • Calculation of GST making return GSRT1, GSTR3B & Reconciliation of input GSTR2A. 
  • GST RCM Adjustment & Making Online Payment. 
  • Payroll Maintain with the help of Saral,4S
  • ESI&PF monthly ECR Preparation and Return, making Payment online. 
  • PF KYC Updating& submitting of PF settlement through online
  • Quality Checking. 

accounts manager

  • Controls of accounting activities.
  • Handling Clients Issue Regarding Sales Effect
  • Initiated and managing the Month End Close process.Assisted in Monthly, Quarterly, and Annual reportsincluding responding to requests from Bankers
  • Preparation and Filling of Sales Tax, Service Tax,

accounts manager/ customer service executive

  • Took calls for the company and booked appointments 
  • Called for payments 
  • Sent invoices 
  • Helping the Statutory Auditors during audit process

accounts manager

  • Submiting files to the consultant for filing of tax returns and reports.
  • Keeping friendly environment between employees in every sector.
  • Applying Optimised and managed research strategy and development spending through collaboration with Stock Suppliers and business leaders.
  • Training new employees on accounting principles and company procedures for betterment of company’s financial status.

accounts manager

  • Responsible for preparing and analyzing accurate monthly, quarterly & annual financial statement including BalanceSheet, Statement of Operation and Inventory.
  • Management and supervision of accounts part,General Ledgers, Cash Systems, Fixed Assets.
  • Cash And Bank accounting and Bank reconciliation.
  • Inventory Accounting.
  • Preparation of VAT & GST, TDS.
  • Reconciliation of party’s accounts.
  • Day to day sales, purchases Invoicing & Checkingand reconciliation of debtors & creditors.

accounts manager

  • Eagle Tradlinks Pvt Ltd was a Goods Transport Agency as well Travel Operator.
  • Daily Bookkeeping, Bank Reconciliations, Outstanding Management.
  • Filed GST returns in time and prepared governmental reports in compliance with strict standards.
  • Monthly stock statement preparation and submission to the Bank Auditor Quarterly duly signed by Chartered Accountant.
  • Preparing Payroll every month.
  • Monthly co-ordination with Statutory and Legal adviser
  • Monitoring Loans and other payable.

accounts manager

  • Handling Administrative accounts at company
  • Coordinating monthly payroll functions of employees
  • Liaising with bankers and insurers regarding financial transactions
  • Creating monthly and weekly reports

accounts manager

  • Filling GST
  • Payroll maintain
  • Advising on new business project (Legal & Cost savings)
  • Reconciliation of Debtors & Creditors

accounts manager

  • GST Compliance
  • Tax Return Preparation 
  • TDS Deposit & TDS Return 
  • Finalization of balance sheet 
  • M.I.S & Budgeting
  •  Statutory Audit

accounts manager

  • Payroll compilation
  • Accounts Receivables/Accounts Payables
  • Monthly Reconciliations
  • Monthly State and City tax filing
  • Bindery Assistant

accounts manager

  • Allocate time sheets and compute and process payroll bi-weekly, including direct deposit submissions
  • Compute taxes owed and ensure compliance with payment
  • Compute and submit garnishments, child support payments, and bankruptcies 
  • Retrieve, process, and code accounts payable
  • Create and submit Medicaid claims, including adjustments and allocations of patient funds
  • Receive payments an post amounts paid to accounts

accounts manager, customer service representative

  • Responsible for daily, weekly, and monthly account activities including timely and accurate accounts payable, accounts receivable, payroll, bank reconciliation of all corporate accounts, cash receipts, disbursements, invoicing, and preparation of weekly bank deposits.
  • Responsible for review of incoming purchase orders and preparing invoices using Quick Books software. Receive payments and post amounts paid to corresponding invoices, customer’s purchase orders and accounts.
  • Review incoming invoices, verify and process supporting documentation. Calculate and prepare checks for payment of invoices, utilities, rent and other payments.
  • Maintain Human Resource-Related functions, employee files, reflecting salaries, time and attendance, employee benefits, deductions, garnishments, etc.
  • Consult with various vendors for pricing and timely delivery of inventory. 
  • Consult with external support representatives such as the corporation’s CPA.
  • Create and maintain highly effective organization and filing system, resulting in easy access to critical information to streamline office functionality.