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

d5c37fa3-a605-4c9f-924b-d681b0aee703

Andrew Smith

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

Accounts Officer, Kovacek Group. Lake Brandonburgh, Indiana
Nov. 2019 – Present
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Filling Of Income Tax Retuns 
  • Filling Of Withholding Statements 
  • Analysed monthly balance sheet accounts for corporate reporting.Prepare Payments 
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Assistant Accountant, Parker-Haag. Bayerland, Colorado
Jun. 2015 – Dec. 2015
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

Education

Grimes University, Schmelerberg, Wyoming
Bachelor Of Commerce, Accounts, Mar. 2018

Considine College, South Sauview, Indiana
Intermidiate In Commerece, Accounts, May. 2010

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Ms Excel








Ms Word








Oracal








03090968-1827-4805-94fb-7afde02fbb3a

Andrew Smith

Professional Summary

Candidate with Business Administration degree.
Adaptable and open minded with 2 years of working experience in accounting field. Been handling the property management inquiries, financial reporting , payable and receivable part by meeting the company dateline.

Despite working in Finance team, I am one of the committee member for Staff Community (MLIFE). we will discuss and prepare for the staff yearly activities.

Looking to expand my working experience more on Accounting field.

Employment history

Accounts Officer, Nicolas-Stroman. Durganport, Utah
Oct. 2019 – Present
Mainly on property and management account by using the IFCA Software.

  • Confer with customers by telephone or in person to answer their questions regarding problems with their account. 
  • Prepare and send out billing to the customers on time.
  • Receive payments and post amounts paid to customer accounts.
  • Ensure payment made on time to every third party like cleaning service, utilities , and security services.
  • Prepare general ledger entries and facilitated account closing procedures each month for yearly reporting purposed.

Junior Account Exec, Mills Inc. Ginohaven, Iowa
Apr. 2016 – Aug. 2016
Assist on accounting and administrative work for electrical and mechanical consultant company.
  • Prepare invoices and supporting documents for every claim.
  • Ensure every payment to be made on time such as utilities bills.
  • Prepare payroll monthly and ensure that every staff EPF, SOCSO, and Zakat paid before due date. 
  • Meet the person in charge for every EPF , SOCSO and Claims issues. 
  • Perform the basic bookkeeping work and key in every general ledger monthly for yearly reporting. 
  • Assist the Account exec on auditor’s inquiries during the year end closing.

Education

Southern Yundt, Gaylaberg, New Hampshire
BBA, Business Administration, May. 2016

West Cole Academy, Xiomarafurt, Virginia
Foundation in Accounting, Accounting, Sep. 2012

Western Bogisich Institute, Darlenemouth, Montana
SPM (Accountancy), Accounting, Apr. 2010

photos

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Languages

English








Bahasa Melayu








Skills

Willingness to learn and working under preasure








Microsoft Office (Word)








Microsoft Office (Excel)








Communication








b86dedec-241a-4a47-9f28-e42297da8c1b

Andrew Smith

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

Professional Summary

 Accounts Officer who has experience in the daily operations of the Finance department, monthly closings, accounts payable and receivable processing, preparation of the monthly profit and loss statements, and maintain Balance Sheet schedules and General Ledgers. Work with the QX Pvt. Ltd. to support in monthly client billing back-up. 

Employment history

Senior Accounts Officer, Murphy-Welch. North Donovan, Florida
Jun. 2019 – Present
  • Receive payments and post amounts paid to customer accounts.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • 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.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Record information about financial status of customers and status of collection efforts.
  • Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
  • Negotiate credit extensions when necessary.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.

Content Analyst, Boyle-Tromp. Port Rockyfurt, Colorado
Jun. 2016 – Jul. 2016
  • Analyzing different Reports of Banks of European and Middle East Africa.
  • Draw charts and graphs, using computer spreadsheets, to illustrate technical reports.
  • Analyze acquisitions to ensure conformance with strategic goals or regulatory requirements.

Education

East VonRueden, Port Kathaleen, Florida
MBA, Accounts & Funanc, Jan. 2015

Southern New Mexico Institute, Port Antone, New York
Bachelor of Commerce, Accounts and Finance, Oct. 2013

Skills

Adaptability to change
Experienced

Strategic thinking and planning abilities
Expert

Leadership
Expert

Problem solving and analytical skills
Experienced

Payroll Management
Experienced

Financial Analysis
Experienced

Accounts Receivable and Payables
Experienced

4013f88f-f817-49a6-9cb5-1500c29312c9

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.
Highly-regarded, seasoned Chief Financial Officer and executive leader with extensive experience performing risk management and strategic financial planning for multi-million-dollar, global organizations.  In-depth knowledge of forecasting models, data analytics, finance and accounting, and corporate financial law.  Adept decision-maker, communicator, and collaborator dedicated to protecting organizations profits and revenue to achieve full financial control and sustainability. 

Employment history

Dec. 2015 – Present
Tishashire, Georgia
Senior Accounts Officer, Johnston and Sons

  • 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.
  • Generated financial statements and facilitated account closing procedures each month.
  • Report to management regarding the finances of establishment.

May. 2010 – Nov. 2010
East Oma, Oregon
Business Development Officer, Schmidt-Cormier

Nov. 2006 – Nov. 2007
Lake Erwin, Texas
Insurance Advisor, Schultz-Effertz

  • Sell various types of insurance policies to businesses and individuals on behalf of insurance companies, including automobile, fire, life, property, medical and dental insurance or specialized policies such as marine, farm/crop, and medical malpractice.
  • Interview prospective clients to obtain data about their financial resources and needs, the physical condition of the person or property to be insured, and to discuss any existing coverage.
  • Seek out new clients and develop clientele by networking to find new customers and generate lists of prospective clients.
  • Ensure that policy requirements are fulfilled, including any necessary medical examinations and the completion of appropriate forms.
  • Inspect property, examining its general condition, type of construction, age, and other characteristics, to decide if it is a good insurance risk.
  • Calculate premiums and establish payment method.
  • Confer with clients to obtain and provide information when claims are made on a policy.

Education

Feb. 2010
MBA: Finance and HR

  • West Durgan Academy – Marquardtport, Missouri

Jun. 2008
Bachelor of Arts: B.Com

  • Bernier Institute – Port Minnieberg, Wisconsin

Skills

Accounting
Experienced

MS Office
Expert

Jewellery management System
Experienced

d23cce7c-adbb-4c38-a91b-fb7e2fe041f1

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 15 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  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

Sr. Accounts Officer, Nicolas and Sons. Lake Kimberely, Wyoming
Nov. 2019 – Present
  • Overall Responsible for Seychelles Accounting and Administration.
  • Generated financial statements and facilitated account closing procedures each month for Seychelles.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • 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.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.

Sr. Accounts Officer, Bosco Inc. Leidamouth, Alaska
Feb. 2018 – Jun. 2018
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Prepare Bank Stock Statement.
  • GST Return Filing and Tax Calculation and GSTR Reconciliation.
  • Vendor Management, Authorized the Purchase and Journal Entries and release the Payments.
  • Prepare Various Report for Mangement.

Sr. Accounts Officer, Ullrich-Hessel. Hagenesbury, Vermont
Sep. 2017 – Oct. 2017
  • Responsible for Overall accounting and reporting to Directors.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Prepare reports required for credit limited like Monthly Bank Stock Statement, FFR-1 AND FFR-2.
  • Monitor Bank Credit Limit and maintain the Budget Accordingly.
  • TDS return, GST return Filing and Reconciliation.
  • EST,PF, Calculation.

Jr. Accounts Officer, McGlynn-Wilderman. West Barrybury, Colorado
Apr. 2011 – Oct. 2014
  • Finalization of accounts and Prepare Publishing Data.
  • Authorization of Purchase bills and Payments.
  • Preparation of Bank Stock Statements.
  • TDS Calculation and Return Filing.
  • Ageing of Debtors and Reconciliation.
  • MIS Reports.

Account Executive, Witting LLC. Cathleenville, Florida
Aug. 2009 – Oct. 2009
  • Purchase Bill Checking and Passing.
  • Creditors Payment Checking.
  • Salary Making and DIstribution.

Accounts Asst., Ondricka Group. New Kirk, New Jersey
Jun. 2006 – Jan. 2007
  • Purchase Bill Checking and Passing.
  • Salary Preparation and Distribution.
  • Journal Entries Passing.
  • Petty Cash Handling.

Education

Durgan College, Macejkovicport, South Carolina
MBA, Finanace, Jul. 2009

Southern Gibson, South Marilyn, New York
B.com, Commerce, Mar. 2004

Skills

Webtel

ERP

MS Office

Tally ERP9

041dd64f-d48c-453c-9ec5-334561b9a7e0

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Client-centric finance professional with over 8 years of experience working within world-renowned banking institutions as a wealth management specialist.  Committed to providing first-class customer service to deepen relationships with consumers and engage them in the products and services offered.  Expert in loans, deposits, investments, financial planning, and mortgages.  Enthusiastic, results-driven leader with extensive success collaborating with subject matter experts to develop and execute creative solutions.

Employment history

Accounts Officer (Treasury), Stehr-Krajcik. South Tanisha, Georgia
Mar. 2020 – Present
  • Receive payments and post amounts paid to customer accounts.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • 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.
  • Compute, withhold, and account for all payroll deductions.
  • Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
  • 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.
  • Compile employee time, production, and payroll data from time sheets and other records.
  • Prepare and balance period-end reports, and reconcile issued payrolls to bank statements.

FINANCE & ADMIN EXECUTIVE, Langworth LLC. South Emerson, Massachusetts
Apr. 2018 – May. 2018
  • 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.
  • 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.
  • Maintain or examine the records of government agencies.
  • Report to management regarding the finances of establishment.
  • Advise clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans.
  • 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.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
  • Use computers for various applications, such as database management or word processing.
  • Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
  • 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.
  • Provide services to customers, such as order placement or account information.
  • Set up and oversee administrative policies and procedures for offices or organizations.

ADMINISTRATOR & FINANCE OFFICER, Gerhold-Grimes. Lake Deloiseport, Michigan
Jun. 2017 – Nov. 2017
  • Serve as a link between management and employees by handling questions, interpreting and administering contracts and helping resolve work-related problems.
  • Advise managers on organizational policy matters such as equal employment opportunity and sexual harassment, and recommend needed changes.
  • Perform difficult staffing duties, including dealing with understaffing, refereeing disputes, firing employees, and administering disciplinary procedures.
  • Plan and conduct new employee orientation to foster positive attitude toward organizational objectives.
  • Prepare budgets for approval, including those for funding or implementation of programs.
  • Review reports submitted by staff members to recommend approval or to suggest changes.
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Analysed and researched reporting issues to improve accounting operations procedures.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Suggested budgetary changes to increase company profits.

OPERATIONS OFFICER, Barrows and Sons. New Eldora, New Jersey
Aug. 2016 – Jan. 2017
  • Serve as a link between management and employees by handling questions, interpreting and administering contracts and helping resolve work-related problems.
  • Plan and conduct new employee orientation to foster positive attitude toward organizational objectives.
  • Identify staff vacancies and recruit, interview and select applicants.
  • Plan, direct, supervise, and coordinate work activities of subordinates and staff relating to employment, compensation, labor relations, and employee relations.
  • Prepare and follow budgets for personnel operations.
  • Conduct exit interviews to identify reasons for employee termination.
  • Analyze training needs to design employee development, language training and health and safety programs.
  • Allocate human resources, ensuring appropriate matches between personnel.
  • Develop, administer and evaluate applicant tests.
  • Prepare or maintain employment records related to events such as hiring, termination, leaves, transfers, or promotions, using human resources management system software.
  • Interpret and explain human resources policies, procedures, laws, standards, or regulations.
  • Maintain and update human resources documents, such as organizational charts, employee handbooks or directories, or performance evaluation forms.
  • Confer with management to develop or implement personnel policies or procedures.
  • Contact job applicants to inform them of the status of their applications.
  • Formulate and implement training programs, applying principles of learning and individual differences.
  • Respond to customer inquiries or complaints.
  • Maintain client databases.
  • Coordinate facility schedules to maximize usage and efficiency.
  • Perform accounting duties, such as recording daily cash flow, preparing bank deposits, or generating financial statements.
  • Monitor operations to ensure compliance with applicable health, safety, or hygiene standards.
  • Develop or implement marketing strategies.
  • Inventory products and order new supplies.
  • Assess employee performance and suggest ways to improve work.
  • Direct facility maintenance or repair.
  • Verify staff credentials, such as educational and certification requirements.
  • Develop staff service or retail goals and guide staff in goal achievement.

ACCOUNTANT, Jerde-Jast. New Vernetta, New York
May. 2013 – Jul. 2013
  • Examine, evaluate, or process loan applications.
  • Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, real estate, or personal loans.
  • Network within communities to find and attract new business.
  • Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
  • Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
  • Oversee the flow of cash or financial instruments.
  • Oversee the flow of cash or financial instruments.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Prepare operational or risk reports for management analysis.
  • 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.
  • Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
  • Evaluate data pertaining to costs to plan budgets.
  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.

ACCOUNTS OFFICER(NATIONAL SERVICE PERSONNEL), White Inc. Merylside, Kentucky
Feb. 2012 – Mar. 2012
  • Receive payments and post amounts paid to customer accounts.
  • Answer customer questions regarding problems with their accounts.
  • 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.

Education

Jacobson Institute, Armstrongton, Texas
BACHELOR OF TECHNOLOGY, ACCOUNTING with Computing, Dec. 2015

Cummerata University, West Cleotildeton, Colorado
HIGHER NATIONAL DIPLOMA, ACCOUNTING, Oct. 2011

Additional information

Skills

Team Leadership

Team Building

Sage Accounting Software

Microsoft Office Suite

Computer Skills

bf030b70-9480-413d-9049-2fccffd23d4a

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, 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.
Highly-regarded, seasoned Chief Financial Officer and executive leader with extensive experience performing risk management and strategic financial planning for multi-million-dollar, global organizations.  In-depth knowledge of forecasting models, data analytics, finance and accounting, and corporate financial law.  Adept decision-maker, communicator, and collaborator dedicated to protecting organizations profits and revenue to achieve full financial control and sustainability. 
Client-centric finance professional with over 15 years of experience working within world-renowned banking institutions as a wealth management specialist.  Committed to providing first-class customer service to deepen relationships with consumers and engage them in the products and services offered.  Expert in loans, deposits, investments, financial planning, and mortgages.  Enthusiastic, results-driven leader with extensive success collaborating with subject matter experts to develop and execute creative solutions.
Senior Tax Accountant equipped with a graduate degree in finance, advanced certifications, and over 15 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

SR. ACCOUNTS OFFICER (M3-GRADE), Bogisich LLC. Andersonberg, California
Dec. 2019 – Present
  • Maintained integrity of general ledger, including the chart of accounts.
  • Modified a comprehensive financial reporting package to reflect growing organizational 
  • Analyzed monthly balance sheet accounts for corporate reporting. complexity. 
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Establish tables of accounts and assign entries to proper accounts.
  • 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.
  • Enter tax return information into computers for processing.
  • Maintain records for each case, including contacts, telephone numbers, and actions taken.
  • Compute wages and deductions, and enter data into computers.
  • Direct activities of accounting or operations departments.

ASSISTANT MANAGER (ACCOUNTS AND BACK OFFICE), Konopelski and Sons. Steuberbury, Mississippi
Oct. 2017 – Mar. 2018
  • Use computers for various applications, such as database management or word processing.
  • Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
  • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
  • 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.
  • Create, maintain, and enter information into databases.
  • 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.
  • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
  • Complete forms in accordance with company procedures.
  • Maintain scheduling and event calendars.
  • Schedule and confirm appointments for clients, customers, or supervisors.
  • Make copies of correspondence or other printed material.
  • Locate and attach appropriate files to incoming correspondence requiring replies.
  • Open, read, route, and distribute incoming mail or other materials and answer routine letters.
  • Provide services to customers, such as order placement or account information.
  • Conduct searches to find needed information, using such sources as the Internet.
  • Prepare and mail checks.
  • Mail newsletters, promotional material, or other information.
  • Order and dispense supplies.
  • Compile, sort and verify the accuracy of data before it is entered.
  • Compare data with source documents, or re-enter data in verification format to detect errors.
  • Read source documents such as canceled checks, sales reports, or bills, and enter data in specific data fields or onto tapes or disks for subsequent entry, using keyboards or scanners.

ACCOUNTS EXECUTIVE, Rippin, Rodriguez and Cummerata. Mayertown, California
Jul. 2007 – Aug. 2007
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Receive payments and post amounts paid to customer accounts.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • 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.
  • 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.
  • Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
  • 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.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.

ACCOUNTS ASSISTANT (CREDIT CONTROL DEPARTMENT), Kemmer, Rempel and Strosin. West Lindyshire, Mississippi
Oct. 2006 – Feb. 2007
  • 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.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • 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.
  • 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.
  • Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
  • 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.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.

ACCOUNTS AND BACK-OFFICE EXECUTIVE, Cole and Sons. East Elvin, Florida
Jun. 2005 – Jul. 2005
  • Resolve problems concerning transportation, logistics systems, imports or exports, or customer issues.
  • Maintain metrics, reports, process documentation, customer service logs, or training or safety records.
  • Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping.
  • Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management.
  • Supervise the work of logistics specialists, planners, or schedulers.
  • Direct or coordinate comprehensive logistical or reverse logistical functions for product life cycles, including acquisition, distribution, internal allocation, delivery, recycling, reuse, or final disposal of resources.
  • Negotiate with suppliers or customers to improve supply chain efficiency or sustainability.
  • Direct distribution center operation to ensure achievement of cost, productivity, accuracy, or timeliness objectives.
  • Negotiate transportation rates or services.
  • Analyze the financial impact of proposed logistics changes, such as routing, shipping modes, product volumes or mixes, or carriers.
  • Recommend optimal transportation modes, routing, equipment, or frequency.
  • Monitor product import or export processes to ensure compliance with regulatory or legal requirements.
  • Participate in carrier management processes, such as selection, qualification, or performance evaluation.
  • Develop risk management programs to ensure continuity of supply in emergency scenarios.
  • Plan or implement improvements to internal or external logistics systems or processes.
  • Analyze all aspects of corporate logistics to determine the most cost-effective or efficient means of transporting products or supplies.
  • Create policies or procedures for logistics activities.
  • Plan or implement material flow management systems to meet production requirements.
  • Communicate freight transportation information to customers or suppliers, using transportation management, electronic logistics marketplace, or electronic freight information systems, to improve efficiency, speed, or quality of transportation services.
  • Establish or monitor specific supply chain-based performance measurement systems.
  • Implement specific customer requirements, such as internal reporting or customized transportation metrics.
  • Ensure carrier compliance with company policies or procedures for product transit or delivery.
  • Prepare or file environmental certification applications.
  • Train shipping department personnel in roles or responsibilities regarding global logistics strategies.
  • Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities.
  • Design models for use in evaluating logistics programs or services.
  • Conduct or review environmental audits for logistics activities, such as storage, distribution, or transportation.
  • Implement or monitor carbon or environmental management, accounting, or audit systems.
  • Develop plans or set goals to reduce carbon emissions associated with storage or transport activities.

Education

Northern Virginia University, Eldonmouth, California
MASTER OF COMMERCE (M.COM), COMMERCE, May. 2002

South Brown University, Lefflerton, Vermont
BACHELOR OF COMMERCE (B.COM)-HONS, COMMERCE, Sep. 2000

Western Hand, Mantemouth, Indiana
ISCE(Indian Certificate of Secondary Exam), COMMERCE, Dec. 1997

Southern Klocko Institute, West Vaughnfurt, New Hampshire
ISCE(Indian Secondary Certificate of Exam), High School Degree, Jun. 1995

Languages

English
Fluent

Hindi
Fluent

Bengali
Fluent

Skills

Email and Internet Operations
Experienced

Administrative and Back Office Management
Experienced

Data Entry and Back Office Operations
Experienced

Accounting and Accounting Operations
Experienced

Finalisation of Accounts including prepartion of TB, P/L A/c and BS.
Experienced

Finalisation of Accounts (corporate accounting)
Experienced

be22f7d7-0331-4eed-afb4-350956ca4c73

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

 Organized and dedicated accounts officer. Extensive experience monitoring staff personal claim, checking the hiring and labour certificate and checking the site purchase order. Excellent professional communication skills, both written and oral, for interacting with supervisors, employees, and clients alike. Intimately familiar with daily corporate environment operations and equipped to facilitate the process and effectively and efficiently improve it.  

Employment history

Accounts Officer, Effertz-Kihn. Bradleytown, Mississippi
Dec. 2018 – Present
 
  • Manage staff personal claim and keep up-to-date records of payment.
  • Detail checking on hiring and labour certificate from Quantity Surveyor department before release the payment.
  • Contact and interact with clients who have failed to provide complete documents by providing reminders and maintaining client relationship.
  • Prepare the Standard Operating Procedure for department.
  • Processed information quickly and efficiently.
  • Managed financial information, coordinating with other accounting staff.
  • Reviewed documents and input information accordingly, ensuring all information was accurate.
  • Identified and fixed accounting mistakes on all forms. 
  • Trained new employees on accounting principles and company procedures.

Internship, Jenkins-Langworth. North Ezrafurt, Hawaii
Sep. 2017 – Oct. 2017
 
  • Learned Company Act.
  • Assist to arrange the Annual Grand Meeting for clients.
  • Learned about all the roles and duties for company secretaries. 
  • Use computers for various applications, such as database management or word processing.
  • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
  • Create, maintain, and enter information into databases.
  • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
  • Schedule and confirm appointments for clients, customers, or supervisors.
  • Make copies of correspondence or other printed material.
  • Locate and attach appropriate files to incoming correspondence requiring replies.
  • Conduct searches to find needed information, using such sources as the Internet.
  • Prepare and mail checks.

Education

West Wolf Institute, Lynchton, South Dakota
Bachelor, International Offshore Banking, Oct. 2017

Stracke Academy, South Claudioberg, Colorado
Matriculation Programme, Accountancy, Jul. 2014

North Kansas College, Port Magan, Florida
Sijil Pelajaran Malaysia, Science Stream and additional Accounting subject, Jan. 2012

Skills

Leadership Skill

Computer Skill

Communication Skill

0ea66967-f9cc-4e16-98fe-ca62374fbef7

Andrew Smith

Professional Summary

Senior Tax Accountant equipped with a graduate degree in finance, advanced certifications, and over 6 years of public accounting experience.  Expert in tax accounting including  and all Tax Account software.  Detail-oriented, dynamic professional in search of advancement opportunities within reputable, growth-oriented organizations.

Employment history

Accounts Officer, Erdman and Sons. New Phebe, Florida
Jan. 2019 – Jul. 2019
  • Accounting entries, ledger scrutiny, and financial statement preparation. 
  • Bank reconciliation, vouching. 
  •  Stock clearing, Cheque preparation 
  • Purchase entry and bills crossing. 
  • Cashier and Cash closing 

Accountant, Kertzmann, Metz and Gleichner. Hermannborough, Montana
Sep. 2017 – Oct. 2017
  • Accounting entries, ledger scrutiny, and financial statement preparation. 
  • Bank reconciliation, vouching. 
  • Stock clearing, Cheque preparation. 
  • Tax audit. 
  • Cashier and Cash closing 

CA Article Assistant, Abernathy, Pouros and Runte. Rohanland, Ohio
Sep. 2014 – Nov. 2015
  •  Provides financial information to management by researching and analyzing accounting data; preparing reports. 
  • Accounting entries, ledger scrutiny, and financial statement preparation. 
  • Bank reconciliation, vouching, Tax audit, statutory audit
  • Filing of return, statutory forms, TDS, Service tax, etc… 

Education

Gerlach Institute, Schillerfurt, South Dakota
B.COM, ACCOUNTS, Dec. 2013

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Ms Office,excel,word,power poinr etc…








Tally








Customer Sales Associates








Diploma In Tax Practice








Diploma In Practical Accounting








Tax Practitioner








c516625d-bb94-4a29-9cbc-b920537c6e15

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Client-centric finance professional with over 8 years of experience working within world-renowned banking institutions as a wealth management specialist.  Committed to providing first-class customer service to deepen relationships with consumers and engage them in the products and services offered.  Expert in loans, deposits, investments, financial planning, and mortgages.  Enthusiastic, results-driven leader with extensive success collaborating with subject matter experts to develop and execute creative solutions.

Employment history

Accounts Officer (Treasury), Larkin, Mohr and Barrows. Lake Eulaport, Washington
Nov. 2019 – Present
  • Receive payments and post amounts paid to customer accounts.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • 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.
  • Compute, withhold, and account for all payroll deductions.
  • Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
  • 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.
  • Compile employee time, production, and payroll data from time sheets and other records.
  • Prepare and balance period-end reports, and reconcile issued payrolls to bank statements.

FINANCE & ADMIN EXECUTIVE, Wisozk, Labadie and Shanahan. Ritchieburgh, Maine
Jun. 2018 – Nov. 2018
  • 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.
  • 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.
  • Maintain or examine the records of government agencies.
  • Report to management regarding the finances of establishment.
  • Advise clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans.
  • 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.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
  • Use computers for various applications, such as database management or word processing.
  • Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
  • 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.
  • Provide services to customers, such as order placement or account information.
  • Set up and oversee administrative policies and procedures for offices or organizations.

ADMINISTRATOR & FINANCE OFFICER, Batz, Predovic and Hartmann. West Taylor, New Hampshire
Aug. 2017 – Oct. 2017
  • Serve as a link between management and employees by handling questions, interpreting and administering contracts and helping resolve work-related problems.
  • Advise managers on organizational policy matters such as equal employment opportunity and sexual harassment, and recommend needed changes.
  • Perform difficult staffing duties, including dealing with understaffing, refereeing disputes, firing employees, and administering disciplinary procedures.
  • Plan and conduct new employee orientation to foster positive attitude toward organizational objectives.
  • Prepare budgets for approval, including those for funding or implementation of programs.
  • Review reports submitted by staff members to recommend approval or to suggest changes.
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Analysed and researched reporting issues to improve accounting operations procedures.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Suggested budgetary changes to increase company profits.

OPERATIONS OFFICER, Kling, Abernathy and Howell. Lake Elvirafort, Arizona
Jul. 2016 – Dec. 2016
  • Serve as a link between management and employees by handling questions, interpreting and administering contracts and helping resolve work-related problems.
  • Plan and conduct new employee orientation to foster positive attitude toward organizational objectives.
  • Identify staff vacancies and recruit, interview and select applicants.
  • Plan, direct, supervise, and coordinate work activities of subordinates and staff relating to employment, compensation, labor relations, and employee relations.
  • Prepare and follow budgets for personnel operations.
  • Conduct exit interviews to identify reasons for employee termination.
  • Analyze training needs to design employee development, language training and health and safety programs.
  • Allocate human resources, ensuring appropriate matches between personnel.
  • Develop, administer and evaluate applicant tests.
  • Prepare or maintain employment records related to events such as hiring, termination, leaves, transfers, or promotions, using human resources management system software.
  • Interpret and explain human resources policies, procedures, laws, standards, or regulations.
  • Maintain and update human resources documents, such as organizational charts, employee handbooks or directories, or performance evaluation forms.
  • Confer with management to develop or implement personnel policies or procedures.
  • Contact job applicants to inform them of the status of their applications.
  • Formulate and implement training programs, applying principles of learning and individual differences.
  • Respond to customer inquiries or complaints.
  • Maintain client databases.
  • Coordinate facility schedules to maximize usage and efficiency.
  • Perform accounting duties, such as recording daily cash flow, preparing bank deposits, or generating financial statements.
  • Monitor operations to ensure compliance with applicable health, safety, or hygiene standards.
  • Develop or implement marketing strategies.
  • Inventory products and order new supplies.
  • Assess employee performance and suggest ways to improve work.
  • Direct facility maintenance or repair.
  • Verify staff credentials, such as educational and certification requirements.
  • Develop staff service or retail goals and guide staff in goal achievement.

ACCOUNTANT, O'Reilly-Windler. South Daneville, Indiana
Jan. 2015 – Nov. 2015
  • Examine, evaluate, or process loan applications.
  • Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, real estate, or personal loans.
  • Network within communities to find and attract new business.
  • Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
  • Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
  • Oversee the flow of cash or financial instruments.
  • Oversee the flow of cash or financial instruments.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Prepare operational or risk reports for management analysis.
  • 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.
  • Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
  • Evaluate data pertaining to costs to plan budgets.
  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
  • Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.

ACCOUNTS OFFICER(NATIONAL SERVICE PERSONNEL), Kuvalis, Sanford and Senger. West Gaylene, California
Nov. 2011 – Dec. 2011
  • Receive payments and post amounts paid to customer accounts.
  • Answer customer questions regarding problems with their accounts.
  • 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.

Education

West Kiehn, Marksmouth, New Jersey
BACHELOR OF TECHNOLOGY, ACCOUNTING with Computing, Apr. 2015

Southern Sawayn Institute, Evelineport, Massachusetts
HIGHER NATIONAL DIPLOMA, ACCOUNTING, Feb. 2011

Additional information

Skills

Team Leadership

Team Building

Sage Accounting Software

Microsoft Office Suite

Computer Skills

7c87d431-a2f2-4db6-bceb-7757aff7385b

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Adaptable, open-minded, analytical accounting expert and trustworthy with over 10 years of experience eager to join with a respectable organization in Finance Dept.  Master of Commerce holder  with advanced knowledge of auditing, preparation of  final accounts and other accounts related jobs including payroll and tax payment.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Oct. 2014 – Present
West Bryce, New Mexico
Senior Accounts Officer, Ebert-Hamill

  • 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.
  • Trained new employees on accounting principles and company procedures.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Reduced annual tax adjustments through better financial control.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Maintain or examine the records of government agencies.
  • Establish tables of accounts and assign entries to proper accounts.
  • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
  • Receive payments and post amounts paid to customer accounts.
  • Negotiate credit extensions when necessary.
  • Prepare detailed reports on audit findings.
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Oversee the flow of cash or financial instruments.
  • Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.
  • 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.
  • Process and issue employee paychecks and statements of earnings and deductions.
  • Keep track of leave time, such as vacation, personal, and sick leave, for employees.
  • Conduct verifications of employment.
  • Post relevant work hours to client files to bill clients properly.

Jan. 2011 – May. 2011
Florindamouth, Washington
Accountant, Gerhold, Purdy and Wiza

  • Generated financial statements and facilitated account closing procedures each month.
  • 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.
  • Answer customer questions regarding problems with their accounts.
  • Negotiate credit extensions when necessary.

Oct. 2009 – Mar. 2010
Claritaville, New York
TAX Consultant, Runolfsdottir, Green and Moen

  • 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.
  • Contact taxpayers by mail or telephone to address discrepancies and to request supporting documentation.
  • Enter tax return information into computers for processing.
  • Send notices to taxpayers when accounts are delinquent.
  • 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.
  • Process individual and corporate income tax returns, and sales and excise tax returns.

Education

Dec. 2015
Master of Arts: COMMERCE

  • Torp Institute – Oswaldoton, Utah

Apr. 2010
Bachelor of Arts: COMMERCE

  • The Wiza – Klingborough, Alabama

Skills

Cash Management
Expert

Book Keeping
Expert

Auditing
Expert

MS Word
Expert

MS Excell
Expert

Bank Reconciliation
Expert

Accounts Receivable
Expert

Accounts Payable
Expert

Payroll
Expert

Tally ERP -9
Expert

accounts officer

  • Billing procedure: calculation of Cost of Generation & Cost of supply as per Bills & Actuals.

accounts officer

  • Assistance in preparation of Budget of the company & Assistance in preparation of Business Plan of the company.
  • Preparation of various reports like Daily Coal Position, Daily Payment details, Entry tax details, Fund requirement, Coal bills reconciliation.
  • Preparation of data of manpower Income Tax details, checking Traveling Allowance bills & Daily Allowance bills, Compliance of various accounting works etc. 
  • Assistance in preparation of chapters of True Up Petition/ Multi Year Tariff Petition (MYT).
  • Assistance in framing reply in the matter of queries raised by Madhya Pradesh Electricity Regulatory Commission (MPERC) towards above mentioned Petitions.
  • Updation of Power House wise Asset Cum Depreciation e-Register & Power House wise Regulatory Accounting in respect of Loan and Equity.
  • Participation in Motion Hearing & public Hearing before Hon’ble MPERC.

accounts officer

  • Maintaining Vendor’s Ledger & Payable Position.
  • Making Payments as per schedule.
  • Maintaining and Adjusting all Site Offices’ Cash.
  • Reporting Cash Flow.

accounts officer

  • Classify, record, and summarize financial data to compile and keep financial records, through journals, ledgers and Quick  Books.
  • Update accounting records and ensure smooth transactions.
  • Reconcile accounts with general ledgers.
  • Oversee preparation and submission of monthly, quarterly and  
  • annual financial reports.
  • Handle general queries related to accounting transactions and  financial reporting.

accounts officer

  • Preparation and submission of GST returns.
  • Preparation and submission of TDS & TCS returns.
  • Preparation and submission of Service tax and WCT returns.
  • Dealing with, reply and attending to the notices or demands issued by tax authorities .
  • Preparation and submission of OPEX and CAPEX budget for approval to the corporate office.
  • Keeping check on the OPEX and CAPEX with reference to the budget sanctioned.
  • Processing of vendor invoices  in SAP/ERP for payments.

accounts officer

  • Maintained Fixed Asset Register.
  • Processing Invoice transactions for all types of Purchases and expenses.
  • Scrutinizing of various G/L accounts and making necessary corrections 
  • Handle transporter invoices with adjustment of Service tax & TDS.
  • Assisting in audit work.
  • Handel Employee Expense Claim and Its accounting.
  • Analyzed and Reconciled books of accounts with Bank (Bank Reconciliation) 

accounts officer (national service person)

  • Accepted all Cash Payments made by Pharmacies and Licensed Chemical Sellers.
  • Disbursed all the cash payments into the Consolidated fund of Ghana government.
  • Renewed licenses of Pharmacies and Over-the- Counter Medicine Practitioners.
  • Assisted the collection of Annual Dues of all Pharmacists for the PSGH.
  • Assisted in organizing CPD for Pharmacists and licensed Chemical Sellers.

accounts officer

  • Petty cash and claims
  •   Assisting stock evaluation and inventory checking
  •  Computed relevant taxes and filed as per government regulations
  •  Assisted my supervisor in preparing month and year end final accounts.                                                                                                                  

accounts officer

  • Update & maintain accounting journals regularly 
  • Compile data & prepare variety of reports such as weekly occupancy ratio 
  •  Reconcile bank, cash and electronic funds daily 
  •  Prepare monthly invoices for corporate clients 
  •   Prepare cash flow statements 
  •  Generate Payroll from customized software 

accounts officer

  •  Analyzed some general ledger accounts for final accounts preparation.
  •  supervised month and year-end stock audits
  •  Prepared Bank reconciliations
  •  Processed Supplier invoices and carried out account reconciliation and solved any discrepancies
  •  Participated in annual budget preparation and performance analysis.
  •  Supported both internal and external audit exercises
  •  Prepared weekly and monthly management performance reports (MIS)

accounts officer

  • Perform regular pricing, costing, review and analysis of corporate pricing structure of new and existing products
  • Prepare budgets, profit plans and management reports
  • Responsible for implementation and supervision in the set up of computerization costing and pricing system
  • Perform adhoc projects as directed by the General Manager of Financial Control

accounts officer

  •   Tallying Bank Statement with Bank Reconciliation Statements for weekly and monthly reports
  •   Consolidation  of  day-to-day  accounts  and  finalization  of  books  of  Accounts 
  •  Posting of JV’s, Ledger posting, debit notes, credit notes, receipts, payments, etc. Monthly Closing Book of Accounts.
  •   Dealing with banks for withdrawals, deposits, transfers, swift copies, bank guarantee, audit, balance confirmation of clients

accounts officer

  •   Handling TDS work, Income Tax work, Service Tax and VAT assignments. 
  •   Responsible for timely Pf &n ESI Remittance 
  •   Preparation of Fund flow, MIS and Budget 
  •   Preparation & Payment of Salary, Incentive, Bonus Etc.
  •  Ensuring Factory License timely Renewing.
  •   Co-ordinate with internal & external auditors.
  •   Checked and inspected the accuracy of accounts receivable and payable ledgers

sr. accounts officer (m3-grade)

  • Modified a comprehensive financial reporting package to reflect growing organizational 
  • Analyzed monthly balance sheet accounts for corporate reporting. complexity. 
  • e filling of Income tax return (Salaries Individual).
  • Working on Notice U/S 161(1A).

accounts officer

  • assist with month end closing.
  • provide supporting documentation for audits.
  • Identify improvements to the accounts payable process.
  • e filling of Provisional return (FBR, PRA and SRB).

sr. accounts officer

  • Responsible for Overall accounting and reporting to Directors.
  • Prepare reports required for credit limited like Monthly Bank Stock Statement, FFR-1 AND FFR-2.
  • Monitor Bank Credit Limit and maintain the Budget Accordingly.
  • TDS return, GST return Filing and Reconciliation.
  • EST,PF, Calculation.

accounts officer

  • research and resolve invoice discrepancies and issues.
  • maintain vendor files.
  • correspond with vendors and respond to inquiries.
  • produce monthly reports.

accounts officer

  • verify and process all accounts payable documents. 
  • enter and upload invoices into system.
  • prepare and process electronic transfers and payments
  • post transactions to journals, ledgers and other records.
  • reconcile accounts payable transactions.
  • prepare analysis of accounts.
  • monitor accounts to ensure payments are up to date.