420ce24c-fa6c-4802-af55-451614ae7941

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

I am a sophomore currently pursuing computer science bachelors degree at Symbiosis Institute of Technology ,   having completed my higher education from delhi ncr state .
I am currently freelancing C/C++ developer and a designer.
I like to take up challenge and projects that challenge me and help me to learn about new skills , technologies and business models.
I have held leadership roles like being the School Captain (Boys) at KV school , Co-Head Public relations department at Cultural Fest , SIT  .
Also , i am currently working on research paper writing on Amazon AWS services which is already started from Nov ,2018 .  

Employment history

Prohaskaborough, Alaska

Campus Ambassador, Harber-Tromp

  • Formulate, direct and coordinate marketing activities and policies to promote products and services, working with advertising and promotion managers.

Lake Glenda, South Carolina

Auditor, Rolfson, Considine and Kuhn

Worked with Swiggy India , to audit their, day to day functioning of delivery executives by auditing them on certain parameters .
Was able to successfully execute the task in the given time frame , and hence received the certificate of internship straight from the director of the hiring company .  

Education

Present
Bachelor's of Technology: Computer Science Engineering

  • East McLaughlin – South Brenton, South Carolina

Jun. 2017
High School Certification: Science with Computer Studies

  • Western Hermann Institute – Dominickburgh, Washington

Skills

C
Experienced

C++
Experienced

HTML
Skillful

Leadership
Expert

Research analysis
Skillful

Database Management
Expert

963d2023-1b0e-4ea9-9880-9d0e6b90bfbc

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

Highly-motivated and focused professional with 3 years of experience as a manufacturing and production process engineer.  An MBA student with a major in supply chain and logistics management displaying the ability to learn and excel in new fields. Bringing leadership, drive and problem-solving skills to the table. Adept in the latest theories and technological enhancements in the field of supply chain and logistics management along with strong communication and people skills.

Employment history

Auditor, Schmitt, Bernhard and Kshlerin. Brunobury, Connecticut
Dec. 2018 – Present
  • Audit and balance daily transactions made for 100+ rooms, 2 bars and 2 restaurants.
  • Reconciliation of functions and corporate accounts.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Handling front desk responsibilities which have honed my people and problem-solving skills.
  • Training and mentoring new Night Audit staff.

Manufacturing Engineer, O'Reilly-Schaden. South Orville, Louisiana
Aug. 2016 – Aug. 2017
  • Coordinate with the sales team to make the monthly demand plan.
  • Material Planning and Inventory Management.
  • Production scheduling, Manpower allocation and Line balancing.
  • Process improvements focused on ERP Oracle system streamlining.
  • Handling Dispatch and Logistics responsibilities.
  • Coordinate with supply chain team for machines reconfiguration and Insurance activities.
  • Part of various new product designing and introduction projects.

Education

Hudson University, Novellafurt, Vermont
MBA, Supply Chain and Logistics Management, Present

North Abshire Academy, Bergestad, North Carolina
Bachelor of Engineering, Mechanical Engineering, Jun. 2014

Extra Curricular Activities

References

Skills

6 Sigma Management

Inventory Management

Analytical Thinking Skills

Mechanical Engineering

Manufacturing Engineer

Supply Chain and Logistics Management

Languages

English

Konkani

Hindi

cc8ca6e1-7b93-4201-8916-c9a530b91ef6

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 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.
 A Bachelor of Commerce in Accounting and 3.5 years of internship experience as a Auditor In-depth knowledge and use of accounting software to include Tally, Computax, etc .  Extreme attention to detail and ability to multitask within fast-paced environments.

Employment history

Auditor, Erdman, Batz and Gusikowski. New Alexamouth, New York
Aug. 2018 – Present
  • 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.
  • 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.
  • Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.
  • Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
  • 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.

Accountant, Leffler-Hudson. Fritschburgh, Wisconsin
Aug. 2011 – Sep. 2011
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Establish tables of accounts and assign entries to proper accounts.

Education

Blick College, Lake Georgianna, Wyoming
CA Inter, Chartered Accountant, Present

West Crona Academy, Friesenport, Nevada
Bachelor Of Commerce, Graduation, May. 2011

South Deckow, South Kai, California
High School Diploma, Commerce, Sep. 2008

Eastern Bernhard Institute, Lake Hugoport, Massachusetts
High School Diploma, 10TH, Sep. 2006

Languages

English
Conversational

Hindi
Native speaker

Skills

Auditing
Expert

Project Financing
Skillful

Tally
Experienced

Excel
Skillful

Taxation
Experienced

Accomplishments

bd80fe31-39dd-4698-8a82-85bfaa05a48c

Andrew Smith


287 Custer Street, Hopewell, PA 00000

(000) 000-0000

Professional Summary

More than 11 years working experience as an auditor in the Tribunal de Contas da União (Brazil’s Federal Court of Audit) overseeing Federal funds and revenues transfers to states and local governments together with public policies implementation. Strong Information Technology background especially in software development and systems analysis.     

Employment history

Auditor, Friesen Inc. North Albertine, Rhode Island
Dec. 2013 – Present
  • Oversee federal funds received in the state of Paraiba and its local governments, carrying out compliance and performance audits within a wide range of areas such as public education, health, public works, and government accounts.
  • Intensive use of data analysis to carry out the auditing tasks using python and R programming languages.
  • Keep open communication and strong relationship with local control institutions such as the Ministério Público da Paraíba (Paraiba District Attorney’s Office), Tribunal de Contas da Paraíba (Paraíba State Court of Audit) and the Controladoria Geral da União (Federal Office of The Comptroller General) through the Paraíba Forum Against Corruption (Focco-PB).
  • Supervised and conducted an audit in the “Tocantins sem sede” (Thirstless Tocantins) program, which distributed more than 11.000 polyethylene water tank throughout 27 cities within the State of Tocantins finding thousands of irregularities by crossing data from different databases which was a game changer for the program implementation since it prevented many cases of illegal distribution. Afterward, gave an interview to Jornal Nacional (National newspaper) about the auditing findings, which can be seen here: http://g1.globo.com/jornal-nacional/noticia/2015/08/cisternas-que-poderiam-amenizar-seca-nao-foram-instaladas-no.html 
  • Oversaw an audit on the implementation of the Plano de Contas Aplicado ao Setor Público (PCASP) (Public Chart of Accounts  Applied to the Public Sector) in the Tocantins State and assisted in similar inspections in the Roraima and Pernambuco States. 
  • Conducted an audit on delayed/paralyzed public works in the northeast of Brazil within the education, public health, and basic sanitation areas evaluating the risk of fraud on financial operations or the existence of ghost companies hired to execute the works using python language to integrate multiple datasets from several sources.
  • Gave lectures on various topics regarding the control of public expenses and using Information Technology in different cities in the Paraiba state highlighting the following: 
    • 1)      “The TCU and the citizen in the control of public spendings and fighting corruption” here: https://portal.tcu.gov.br/imprensa/uniao/secex-pb-ajuda-a-cortar-corrupcao-pela-raiz.htm?email=20170810&integra
      2)     Programa Nacional de Alimentação Escolar – PNAE ( school feeding program) given to the school feeding advisers in the Patos city, placed in the countryside of Paraiba State.
    • 3)      “Coffe along with Analytics” – “Web scrapping applied to auditing” the case of “FOC viver sem limites” (living without limits) program,  web seminar given to the TCU employees. 

Budget assistant, Brown-Stroman. Port Seth, Maryland
Jan. 2006 – Apr. 2007
  • Operated the financial system of the federal government (SIAFI) making payments, controlling the execution of the budget plan.
  • Managed the health plan of the State of Tocantins‘ Prosecution Office civil servants and also in charge of the invoices analysis, payment and relationship with the hired doctors to attend the employees.

Programmer (contractor), Gerlach Group. South Graigfort, Delaware
Aug. 2004 – Sep. 2004
  • Performed systems analysis and writing computer programs that supported the company on different areas such as human resources, engineering, maintenance using Java and Delphi programming languages and accessing Oracle database.

Education

Berge Institute, West Roscoe, Wisconsin
Post Graduation, Law, Nov. 2010

The Strosin University, Treutelhaven, Kentucky
Bachelor of Science, Mechanical engineering, Dec. 2003

Skills

Python language

R language

Data Analysis

Programming

e3c1b85d-b613-46f5-84db-9a655306877f

Andrew Smith

Professional Summary

I have a diligent personality with an independent intellectual to take decisions in extreme conditions. I have been working in order to gain
practical knowledge. As an independent individual I posses extreme self confidence. I have specific set of goals to attain in my life. I worked hard in order to achieve goals, which I have always set higher to my capabilities. I have always dreamed to be true to my profession. I have always fulfilled the tasks which were being offered to me. My personal belief has always navigated me to be loyal to myself and my profession. Through the passage of time I have transformed and channelized my self to believe in myself . Be independent, and keep myself hungry for knowledge. Wisdom is a byproduct of it .

Employment history

Auditor, Kemmer-Feeney. New Kimbra, Arizona
Oct. 2019 – Present
  • Experienced in Income Tax Return Filing.
  • Experienced in Statutory Audit & Tax Audit of Companies.
  • Gained Experience of GST Return Filing.

Article Assistant, Ziemann, Nolan and Boehm. Gradyland, Delaware
Feb. 2017 – Mar. 2017
  • Experienced in Statutory Audit and Tax Audit of Major & well known private limited companies of Surat.
  • Have done Concurrent Audit of Britannia Industries Limited.
  • Served as an Internal Auditor for a period of 4 months in Shiva Industrial Security Agency (P) (Ltd.) (Known as SISA Security).
  • Gained Experience of Stock Audit in SONY INDIA CORPORATION.

Education

South Vermont Academy, Paucekmouth, Ohio
Chartered Accountant, Chartered Accountancy, Present

Eastern Montana College, Wisokyberg, Texas
Bachelor of Commerce, Advanced Accounting & Auditing, Oct. 2019

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Accounting








Public Speaking








Communication








Managerial








Auditing








a41c5471-235d-4659-a26c-5cf67809144c

Andrew Smith

Professional Summary

Recent graduate outfitted with a Bachelor of Science in Economics and experience as Trainee and Auditor in a Big Four. Also worked with Business Intelligence, where I learned and applied a lot about data analysis and visualization. Extreme attention to detail and ability to multitask within fast-paced environments.

Employment history

Auditor, Denesik Inc. Luratown, New Hampshire
Nov. 2019 – Present
  • 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.

Trainee, Hackett Group. Klarabury, Nevada
Apr. 2019 – May. 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 and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

Business Intelligence Analyst, Strosin-DuBuque. Port Twila, Maryland
Aug. 2018 – Sep. 2018
  •  Analyze data gathered and develop dashboards and report to the administration.
  • Analyze data and extract insights to the business
  • Respond directly to the leadership of the company, bringings status, and insights about the operation
  • Daily use of Power BI and SQL Server 

Business Intelligence Intern, Wyman and Sons. West Albertinemouth, Virginia
Sep. 2017 – May. 2018
  • Analyze data gathered and develop dashboards and report to the administration.
  • Analyze data and extract insights to the business
  • Daily use of Power BI and SQL Server

Education

Blanda Academy, Trantowmouth, Iowa
Bachelor of Science, Economics, Apr. 2018

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Excel








SQL Server








Power BI








652a27e9-e3ca-4f10-87af-e2b4dc746d02

Andrew Smith

Professional Summary

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

Employment history

Stocker, Sipes, Ritchie and Parisian. Dickensside, Kentucky
Oct. 2017 – Nov. 2017
  • Place prices or descriptive signs on backdrops, fixtures, merchandise, or floor.
  • Use computers to produce signage.
  • Change or rotate window displays, interior display areas, or signage to reflect changes in inventory or promotion.
  • Develop ideas or plans for merchandise displays or window decorations.

Auditor, Bernhard, Kautzer and Hilll. Thealand, Mississippi
Mar. 2017 – Apr. 2017
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings.

Sale Associate, Romaguera Group. Hageneschester, Missouri
Nov. 2016 – Dec. 2016
 Sales associates get to interact with customers and assist them in choosing the right Zumiez clothing and gear for their needs. Their aim is to help the store achieve its financial goals while abiding by the highest standards of customer care.

Librarian, Heidenreich-Wolf. McGlynnfurt, Florida
Oct. 2016 – Nov. 2016
Selecting, developing, cataloguing and classifying library resources. answering readers’ enquiries. using library systems and specialist computer applications.

Cashier, Stanton-Becker. Boycemouth, Maryland
Nov. 2014 – Oct. 2015
Food Lion cashiers assist customers with final purchases. Cashier duties include operating registers, checking I.D. for age-restricted items, and completing other assigned tasks. The position often involves tedious, repetitive responsibilities.

Education

Harvey College, West Diann, North Carolina
Associate of Arts, Psychology, Present

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Data Entry








Customer Service








Communication








Multitasking








Prioritizing








18b50bd3-c291-4e8f-8465-c5f7a83d1ffb

Andrew Smith

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

Professional Summary

Results-oriented professional offering 10 years of success in the areas of clinical diligence.   Experience designing, developing and implementing healthcare processing and programs within a wide-range of practice areas.  Expert in setting the strategic and business direction to achieve customer goals.  
Medical billing  with 15 years of experience.   Expert at preparing and submitting medical claims to a wide-range of insurance companies and in-depth knowledge of patient benefit information and HIPPA guidelines.  Detail-oriented, analytical professional with outstanding communication skills remarkable health industry knowledge.
Enthusiastic and ambitious customer service specialist with wide-spread transferable skills in management, sales, and operations.  Exceptional ability to connect with people and understand their wants, needs, and desires and delivering legendary service on every interaction.

Employment history

Auditor, Fisher-Marks. Janeefurt, Ohio
Oct. 2017 – Nov. 2017
  • Examine claims forms and other records to determine insurance coverage.
  • Review police reports, medical treatment records, medical bills, or physical property damage to determine the extent of liability.
  • Prepare report of findings of investigation.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Review records for completeness, accuracy, and compliance with regulations.
  • Audit for Insurance company

Pharmacy Technician, MacGyver Inc. East Earlberg, Washington
Nov. 2011 – Mar. 2013
  • Receive written prescription or refill requests and verify that information is complete and accurate.
  • Establish or maintain patient profiles, including lists of medications taken by individual patients.
  • Supply and monitor robotic machines that dispense medicine into containers and label the containers.
  • Maintain proper storage and security conditions for drugs.
  • Prepack bulk medicines, fill bottles with prescribed medications, and type and affix labels.
  • Answer telephones, responding to questions or requests.
  • Mix pharmaceutical preparations, according to written prescriptions.
  • Prepare and process medical insurance claim forms and records.
  • Deliver medications or pharmaceutical supplies to patients, nursing stations, or surgery.
  • Order, label, and count stock of medications, chemicals, or supplies and enter inventory data into computer.
  • Compute charges for medication or equipment dispensed to hospital patients and enter data in computer.
  • Process medical insurance claims, posting bill amounts and calculating copayments.

Pharmacy Technician, Wisoky-Spencer. Mrazport, Washington
Jun. 2006 – Nov. 2006
  • Transfer medication from vials to the appropriate number of sterile, disposable syringes, using aseptic techniques.
  • Receive written prescription or refill requests and verify that information is complete and accurate.
  • Establish or maintain patient profiles, including lists of medications taken by individual patients.
  • Prepack bulk medicines, fill bottles with prescribed medications, and type and affix labels.
  • Price and file prescriptions that have been filled.
  • Prepare and process medical insurance claim forms and records.
  • Price stock and mark items for sale.
  • Restock intravenous (IV) supplies and add measured drugs or nutrients to IV solutions under sterile conditions to prepare IV packs for various uses, such as chemotherapy medication.
  • Operate cash registers to accept payment from customers.
  • Order, label, and count stock of medications, chemicals, or supplies and enter inventory data into computer.

Education

South Sanford Institute, Port Alexanderchester, Montana
High School Diploma, High School, Nov. 1986

Skills

computer
Experienced

data entry
Skillful

project management
Skillful

insurance billing
Experienced

f819a7b6-6e55-4143-8d17-140f8fef20ab

Andrew Smith

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

Professional Summary

Site manager and engineer armed with a graduate degree and 7 years’ experience.  
I have work experience in Angola, Brazil and Germany and extensive knowledge of work with large infrastructure projects such road construction, highway construction and Real Estate Development Project.
Thanks to my intercultural competence, I am able with diverse, multidisciplinary, international teams to work on initiatives all over the world.
Willingness to continuous learning, organizational talent and specially commitment are part of my profile.
I am a Portuguese native speaker. I speak German fluently and I have a good knowledge of English and Spanish.

Employment history

Auditor, Ondricka, Schamberger and Conroy. Hintzville, Illinois
Jun. 2017 – Present
Vehicle Stock Control (VSC)
  • Continuous inventory control of dealer networks, as well as related contract payments and documents according to the client’s audit criteria

Supervising Engineer, Bruen-Dickinson. Blickstad, Texas
Jul. 2013 – Aug. 2013
Angolan Real Estate Development Project
  • Checking progress in terms of quantity
  • Approving applications for payment
  • Confer with owner and contractor to discuss and resolve problems at construction site
  • Prepare and submit monthly progress reports (English and Portuguese)

Civil engineer, Steuber, Batz and Gleason. Geneviemouth, North Carolina
Jul. 2012 – Oct. 2012
PETROBRAS Water Transportation Terminal 
  • Review and interpret plans, blueprints, site layouts and specifications
  • Prepare and submit statistics of monthly progress and budget estimates

Civil engineer, Streich and Sons. Gutmannview, Iowa
Aug. 2011 – Sep. 2011
Wood processing factory
  • Direct and supervise workers
  • Prepare and submit statistics of monthly progress 

Engineering assistant, Donnelly-Murazik. Nienowside, Alaska
May. 2010 – Nov. 2010
PETROBRAS Gas Pipeline Sergipe-Bahia
  • Co-responsible for the management and logistic
  • Requisition supplies or materials and Select, contract, and oversee workers

Engineering assistant, Watsica LLC. West Kevenville, West Virginia
Aug. 2005 – Sep. 2005
Football Stadium Allianz Arena
  • Operational safety inspection
  • Verification and compliance with the accident prevention standards (Unfallverhütungsvorschriften UVV)

Student assistant, Ziemann Group. Filibertohaven, Oklahoma
Oct. 2003 – Sep. 2004
  • General office activities (documentation storage, archiving and mail handling)
  • Customer services.

Student assistant, Brown Group. West Minville, Maryland
Nov. 2000 – Apr. 2001
  • Practical work in the concrete laboratory (preparation of concrete mixes)
  • Administrative tasks (database maintenance, data analysis)

Education

Western Turner, Whiteborough, Massachusetts
Bachelor of Science, Jan. 2010

North California Academy, Breitenbergbury, Oregon
High School Diploma, Nov. 1991

Languages

Portuguese
Native speaker

German
Fluent

English
Conversational

Spanish
Conversational

Russian
Basic

Skills

MS Office
Experienced

MS Project
Skillful

Revit
Beginner

e198369c-ab82-4446-a76f-d12be0ea6ae0

Andrew Smith


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Recent high school graduate seeking an entry-level role as a cashier.  Over 1 year of experience performing cash register functions, selling clothing and managing displays at a large, nationwide clothing store.  Passionate about delivering high-levels of customer service and maintaining a safe, well-organized working and shopping environment.

Employment history

Oct. 2018 – Present
North Charmain, Illinois
Auditor, Heathcote-Collier

  • 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.

Oct. 2017 – Nov. 2017
Derrickfort, Mississippi
seasonal sales associate, Schneider, Stroman and Lockman

  • Keep areas neat while working and return items to correct locations following demonstrations.
  • Sell products being promoted and keep records of sales.
  • Set up and arrange displays or demonstration areas to attract the attention of prospective customers.
  • Practice demonstrations to ensure that they will run smoothly.

Aug. 2016 – May. 2017
Bergehaven, Maryland
Car hop, Sauer LLC

  • Receive and process customer payments.
  • Serve food, beverages, or desserts to customers in such difficult weather conditions.
  • Scrub and polish counters, steam tables, and other equipment, and clean glasses, dishes, and fountain equipment.

Jul. 2016 – Aug. 2016
Lynnport, Oregon
Admissions, Kozey, Balistreri and Zboncak

  • Demonstrate or explain products, methods, or services to persuade customers to purchase products or use services.
  • Provide product samples, coupons, informational brochures, or other incentives to persuade people to buy products.

Education

Nov. 2017
  • Northern Nienow University – Solton, Oregon

Skills

Communication
Expert

Ability to work under pressure
Experienced

Self motivation
Experienced

d2995d90-eb01-4239-98e3-5dd559b4e157

Andrew Smith

Professional Summary

Strategic-minded, goal-driven store manager with over 4 years of verifiable successes in the areas of business development, store management, direct sales and, inventory skills.  Exceptional ability to build and lead high-performing teams focused on developing profitable sales strategies and identifying market opportunities to achieve sales goals.  Adaptable, customer-focused leader with a proven track record of bringing revenues, profits, market shares to new heights and, new ideas.

Education

Leuschke Institute, Mirabury, Alaska
High School Diploma, High School, Oct. 2016

Employment history

Clerk/Finance, Herzog Inc. Manland, Illinois
Jan. 2020 – Present
  • Generated financial statements and facilitated account closing procedures each month.
  • Trained new employees on accounting principles and company procedures.
  • 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.

Auditor, Marks, Quitzon and Dach. Hugoton, Michigan
Oct. 2017 – Nov. 2017
  • Count warehouse inventory on a timed shift.
  • Working in heat, cold, rain or shine.
  • Lifting heavy objects through out my shift.

Manager, King Group. East Cecille, Nebraska
May. 2017 – Jun. 2017
  • Resolve customer complaints regarding sales and service.
  • Direct and coordinate activities involving sales of manufactured products, services, commodities, and leadership.
  • Arrange for disposal of surplus materials.
  • Plan and direct staffing, training, and performance evaluations to develop and control sales and service programs.

Personal info


Phone:

(000) 000-0000

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Financing








Management








Computer








auditor/cake decorator

  • Stack or arrange tested products for further processing, shipping, or packaging.ts, and position, align.
  • Checking Daily Cash Balance of Branch and also Cash in Hand
  • Reporting through IAM to Sr Management
  • Preparing Audit Plan and Audit Procedure

auditor (all branches)

  • Developed and implementing corrective actions to bring business areas in line with standards.
  • Managed audits and updated financial records with remarkable accuracy. 
  • Regular Audit
  • Assemble parts or unit

auditor

  •  Auditing Clients Information in the System
  • Auditing Contracts of Borrowers
  • Visiting the Clients’ Village for Actual Information
  • Auditing Petty Cash of Branch
  • Auditing Fixed Assets of Branch
  • Auditing compliance under relating Law and Regulatory 
  • Checking Remittance between Branch & HQ

senior auditor/junior auditor

  • Leads and supervises audit staffs.
  • Conduct planning and execution of audit work programs
  • Regular review and consolidation of all types of Audit Report.
  • Responsible in ensuring that audit plan are properly executed.
  • Perform training and orientation for newly hired audit staff
  • Evaluates performance of audit staff 

auditor

  • Audit store locations ensuring standard and emergency operating procedures for receiving, handling, storing, shipping, or salvaging products or materials are adhered to.
  • Audit store locations ensuring booths, exhibits, displays, carpets, or drapes are in place, as guided by floor plan of building or specifications.
  • Audit store locations ensuring products are on display as said in sale brosure.
  • Take photographs of displays or signage for audits where discrepancies exist.
  • Write a report for all product or service improvements for the audit noting each item not in ompiance and photos attached..

auditor

  • Binning Parts
  • Reading part numbers accurately, and counting them accurately 
  • Using dealership systems
  • Occasional heavy lifting
  • Working in teams and calling numbers
  • Working with different brands of part numbers

auditor

  • Examining company accounts and financial control systems
  • Gauging levels of financial risk within organisations
  • Checking that financial reports and records are accurate and reliable
  • Ensuring that assets are safeguarded
  • Preparing reports, commentaries and financial statements
  • Liaising with managerial staff and presenting findings and recommendations
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.

auditor

  • Monitor the customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
  • Take over handling a difficult or complex call.  Resolve escalated complaints and disputes.
  • Train and instruct new hires in job duties and the company policies.
  • Follow up with customer satisfaction for continous retention.

auditor/controlor

  • Review financial information to prepare financial statements
  • Ensure financial records are maintained in compliance with GAAP
  • General ledger operations including review account reconciliations
  • Manage and review journal entries
  • Assist with due diligence of acquisitions and related accounting entries
  • Ensure financial reporting deadlines are met
  • Manage & ensure fixed asset ledgers and depreciation schedules are maintained

auditor

  • Inspect cash on hand, notes receivable and payable 
  • Examine inventory to verify journal and ledger entries.and canceled checks to confirm records are accurate.
  • Take physical inventory 
  • Provide the client with a final report

auditor/secretary

  • Inspect invoices and accounting systems for efficiency and effectiveness.
  • Handled various auditing tasks
  • Performed financial audits in convenience store  
  • Review the journal entries in terms of technical and accounting validity of accounting guidance and accuracy of amounts.

auditor

  • Produced daily reports that helped the company increase profit and reduce costs
  • Increased the hotel’s holiday revenue by more than ten percent
  • Managed and maintained hotel during the overnight shift
  • Provided excellent conflict resolution for guest and employees
  • Used various computer applications to launch and complete the auditing process 

auditor

  • Deliver audit services to clients in industries: manufacturing, trading, multimedia, mining, logistics …
  • Build financial statements and perform financial consolidations in accordance with VAS 
  • Provide consultation on finance and accounting 
  • Some key clients can be named: Masan Resource, Panasonic Vietnam, Vietnam Multimedia Corporation (VTC), Nghi Son Refinery and Petrochemical, …

auditor

  • Review  all documents from the legal point of view follow the rules and regulations.
  • Check invoices before disbursing legally the accuracy of accounts and regularity of bills legally.
  • Review the  Exchange Bonds Completion of Technical Procedures and attachment validation.
  • Review checks from the numerically correct amount, date and currency of exchange.
  • Checking the receivable bonds and matching them with health reporting and arithmetic accuracy of the amounts.
  • Reviewing and checking monthly bank reconciliations are accurate and consistent with actual balances and computer balances.
  • Reviewing and auditing fund balances and matching them with2computer balances matched by fund balance and computer balances.

auditor

  • Production of process
  • Inventories monthly, yearly 
  • Inventories to units in vehicles
  • Travel to do audits from Quintana Roo, Yucatán, Campeche and Tabasco. 

auditor

  • Check data input or verify totals on forms prepared by others to detect errors in arithmetic, data entry, or procedures.Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Identifies and recommends potential service changes to increase customer’s waste diversion.
  • Monitors customer compliance with recycling.
  • Matches what customers have in regards to what the record has.

auditor

  • Initiate and implement effective auditing system to control all financial operations and processes.
  • Create internal audit system for effective functioning of treasury department.
  • Assess and evaluate internal controls of accounting functions.
  • Prepare audit reports on a periodic basis for the Board.
  • Ensure completion of all audit programs on time.
  • Review and reconcile all departments and ledger balances.
  • Document all audit reports and findings for the Church Board.

auditor

  • Counting toys inside multiple totes
  • Checking in and checking out equipment to other coworkers
  • Packing single or multiple toys into boxes
  • Picking toys to put into totes and onto conveyor belt

auditor/closer/dispatcher

  • Creating trip tickets for railroad companies and assigning/dispatching qualified limo drivers to transport their crews to other yards, railroad sidings, trains and hotels.
  • Making outbound calls to follow up with railroad on driver’s arrival and trip changes.
  • Contacting upper management for coverage issues and to confirm driver’s requests.
  • Answering inbound calls from drivers to correct issues with their trip hours and pay utilizing the CATS (Customer Activity Tracking System) software system.
  • Handling inquiries from the railroad for scheduled pickup times, driver status and coverage issues.
  • Responsible for processing driver’s trip events to insure accurate pay.