a310df73-3ba7-4806-a444-2c776caa0bb5

Andrew Smith

287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000

Professional Summary

Experienced and driven Financial Analyst with an impressive background of managing and providing analysis and account support within product development departments. Experience creating quarterly accruals based on trends and forecasted expenses.
Printing invoice checking accounts receivable and account payable .
Charging transaction fees In Agm and gmax tools.

Employment history

Finance analyst, Bogisich Inc. Drucillafurt, Wyoming
Sep. 2019 – Present
  • Analyzing all billing procedures and identifying opportunities for improvement.
  • Verifying with other departments that orders have been fulfilled.
  • Preparing, issuing and sending invoices.
  • Reviewing invoices to ensure billing accuracy.
  • Reviewing sales sheets to ensure the billing of all sales.
  • Reconciling invoices with balance sheet reports and resolving any discrepancies.
  • Communicating with clients and other departments, resolving issues, and providing clarifications.
  • Ensuring clients’ billing accounts are set up correctly and according to their requirements.
  • Maintaining updated records of accounts receivable.
  • Preparing reports and meeting billing deadlines.

Finance analyst, Cummings, Denesik and Hand. Kochview, Arizona
Sep. 2018 – Oct. 2018
  • Worked in an airline process mileage plus programme to charge and keep an eye on the accounts of the mileage plus members of the airline. To charge from there accounts and maintain accounts for our clients.

Education

West Hawaii College, New Xochitlside, Connecticut
B.com, Commerce, Jun. 2015

Bruen Academy, Port Oswaldo, Pennsylvania
12, Commerce, Aug. 2011

Southern Koelpin, East Arden, South Carolina
10, General, Oct. 2009

Skills

Accounting

Finance

Invoicing

b671576d-c7c2-4737-9121-a182dd9438d7

Andrew Smith

Professional Summary

A fully qualified finance Analyst with experience of leading financial strategies to facilitate a companies ambitious growth plans. To secure a challenging position in a company in which can utilize knowledge to fulfill the objectives of the company, where hardworking and sincerity counts.

Employment history

Finance Analyst, Moore, Effertz and Emmerich. East Hymanbury, Michigan
Dec. 2019 – Present
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Filed tax returns and prepared governmental reports in compliance with strict standards (GST, TDS and IT).
  • Created periodic reports comparing budgeted costs to actual costs.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Maintained and handling of cash during projects and maintain the flow of cash accordingly.
  • Computed creditors payments and debtors collection on time with computation of  tax.
  • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
  • Updated financial entries and reconciliation of  bank accurately.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Trained new employees on accounting principles and company procedures.

Audit assistant, Harvey, Block and Luettgen. Silvanaberg, Kentucky
Aug. 2014 – Apr. 2016
  • Undertook  Concurrent Audit,  Statutory Audit,  Internal Audit, Stock Audit, Credit Audit and Government Audit.
  • 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.
  • 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.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine inventory to verify journal and ledger entries.

Education

East Dibbert Academy, South Lashandra, Ohio
MBA, Finance and taxation, Present

Wiza University, New Rachelleton, Indiana
Bachelor Of Commerce, Finance and taxation, Jan. 2016

Heaney College, Bradtkeshire, Montana
Higher Secondary, Commerce, Oct. 2013

Reference

Personal info


Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Languages

Malayalam








English








Hindi








Tamil








Skills

ERP Next








Tally








Winman TDS








Winman GST








MS Office








Tax filings








d6bd8888-cf2a-472c-a63f-44b2f52684d5

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(000) 000-0000

Professional Summary

Proactive, friendly, customer service minded professional, with vast experience in business and executive administration; dedicated to meeting and exceeding expectations at every interaction.  Timely and devoted with extraordinary communication skills and the ability to cultivate relationships to drive business goals.  Actively seeking my first financial analyst/business analyst role in order to achieve career intentions. 

Employment history

Finance Analyst, Rath-Prosacco. Port Kimberytown, Kentucky
Sep. 2019 – Present
  • Administer the daily financial management of project portfolio consisting of single service contracts and/or tactical accounts.
  • Identify issues related to contract modifications, contract values, and contract deliverables.
  • Perform analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting.
  • Perform regular profitability and cash flow analysis on assigned projects.
  • Perform reconciliations of costs and revenues recognized for assigned projects.
  • Coordinate with support staff to ensure sponsors are invoiced in a timely and accurate manner.

Executive Assistant, Kunde LLC. Murphyfurt, Alabama
Dec. 2018 – Feb. 2019
  • Maintained integrity of general ledger, including the chart of accounts.
  • Manage and maintain executives’ schedules.
  • Prepare invoices, reports, memos, letters, financial statements and other documents, using word processing, spreadsheet, database, or presentation software.
  • Prepare agendas and make arrangements, such as coordinating catering for luncheons, for committee, board, and other meetings.
  • Coordinate and direct office services, such as records, departmental finances, budget preparation, personnel issues, and housekeeping, to aid executives.

Administrative Assistant, Gulgowski, Hagenes and Konopelski. Thompsonmouth, Louisiana
Jun. 2017 – Jul. 2018
  • 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.
  • Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders, and address complaints.
  • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
  • Maintained integrity of general ledger, including the chart of accounts.

Front Desk Receptionist, Ortiz Group. Port Pamalastad, Pennsylvania
Nov. 2016 – Feb. 2017
  • Operate telephone switchboard to answer, screen, or forward calls, providing information, taking messages, or scheduling appointments.
  • Greet persons entering establishment, determine nature and purpose of visit, and direct or escort them to specific destinations.
  • Perform administrative support tasks, such as proofreading, transcribing handwritten information.

Tax Preparation Intern, Cronin-Balistreri. East Hank, Missouri
Oct. 2014 – Oct. 2015
  • 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.
  • 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.

Lead Tutor, Feeney, Gleason and Gerhold. West Ionaville, Alaska
Apr. 2013 – Jun. 2014
  • Instruct after-school program students individually and in groups, using various teaching methods such as lectures, discussions, and demonstrations.
  • Observe and evaluate students’ performance, behavior, social development, and physical health.
  • Provide a variety of materials and resources for children to explore, manipulate, and use, both in learning activities and in imaginative play.
  • Confer with parents or guardians, teachers, counselors, and administrators to resolve students’ behavioral and academic problems.

Education

West Missouri Academy, New Calvin, Ohio
Bachelor of Science, Business Supervision & Management, Jan. 2018

Western Iowa Institute, Lake Everette, Wisconsin
Quickbooks Certification, Business, Jul. 2015

Languages

English

Spanish

Skills

Customer Service/Reception

Simultaneous Translation (Spanish-English)

Executive Administration

Customer Relationship Management (CRM) Software

Microsoft Office Suite

Quickbooks

Finance Analysis

ae550d0c-d515-4c24-9216-8fbcd638802f

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(000) 000-0000

Professional Summary

Ambitious and versatile professional focused on exceeding revenue objectives and driving business growth. Effective communicator who quickly masters new roles and technologies to achieve positive results. Personable team player who relates easily to people of all background with a consultative , flexible approach.

Employment history

Senior Finance Analyst, Reichel-Bradtke. Lake Danabury, Vermont
Feb. 2019 – Present
  • Prepares accounting entries and ensures that entries are correctly and properly posted in the accounting system. (SPECTRA)
  • Meet monthly and year-end closing of books in a timely manner.
  • Reconciles financial discrepancies by collecting and analyzing account information
  • Make financial reports and presents it to the board.

Finance Executive, Johns, Howell and Abshire. Port Jordonbury, Nevada
Jun. 2018 – Jul. 2018
  • Contacted customers to collect outstanding payments via one-time or negotiated installment procedures.
  • Generated financial statements an facilitated account closing procedures each month.
  • Bank reconciliations
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries 

Branch Manager, Weber Group. North Yesseniafort, Arizona
Feb. 2016 – Apr. 2016
  • Improved long-term prospecting, strategy development and customer engagement
  • Built and deepened relationships with internal and external personnel to enhance client retention and growth plans.
  • Monitor daily operations.

Accounts Receivable Assistant, Yost Group. South Michelland, New York
Jun. 2012 – Feb. 2013
  • Maintain up-to-date billing system
  • Research and resolve payment discrepancies
  • Perform account reconciliations

Intern, Stanton, Romaguera and Kautzer. Deckowstad, California
Oct. 2011 – Nov. 2011
  • Assess and generate leads on potential business partners and business opportunities.
  • Research on prospective clients and customers
  • Assists Sales, Marketing and Account Executives

Education

Northern Lehner, South Audreyport, Illinois
Bachelor of Science, Finance, Dec. 2017

Skills

Creative and Innovative

Proficient in Microsoft Office Application

Financial Management

Problem-Solver

Knowledgeable in Accounting Softwares (Spectra, SAP, Quickbooks)

Excellent Interpersonal Skills

Flexible

finance analyst

  • Having knowledge in Australia, New Zealand and Singapore payroll.
  • Managed Overtime tool migration for APJ region.
  • Posting data / sales to ledger for outlets And third party Clients.
  • Calculate Ratio of Sales for all trends as on daily / weekly or Monthly Bases.
  • Handling Banking works such as Transfers , Cash-Deposits , Cheque Book Requests.
  • Assist or help staff on data Entry. 
  • Maintain Client Accounts or Data Entry Stuff for Eg. client details, orders wise details, orders forwarded to franchise.

finance analyst

  • Analyzed trends in revenues and expenses, and prepared financial reports and reported to major stakeholders;
  • Prepared monthly foreign exchange analysis, financial forecasts and quarterly budgets; 
  • General accounting and administrative tasks. 
  • Developed macro to read the commission inputs for all APJ countries and create a text file which helps the payroll team to upload into the payroll system.

senior finance analyst

  • Manage operations for offices located in Dubai and Riyadh
  • Oversee the finance functions
  • Coordinate with back office support
  • Reporting and budgeting
  • Maintain relationship with suppliers and clients
  • Create policies and procedures for achieving efficiencies
  • Trained new employees on system application and company procedures in operations

finance analyst

  • Prepare program, portfolio and profitability reports (on a quarterly basis for internal clients
  • Prepare and submit monthly budget report variance for review and discussion and propose cost control measures in order to ensure budget adherence 
  • Prepare and submit different accounting reports for country office accounts monitoring; 
  • Assist with general administration duties

finance analyst

  •  Create financial reports and supported all areas of responsibility within a 5 person finance team 
  •  Manage a $350,000 budget, with a reduction of costs totaling 15% over two years 
  •  Analyze, examined, and interpreted records, compiled financial information, and reconciled reports and financial dataPerform process analysis, and communicated 
  •  recommendations to managementProcess journal entries and perform corrections to ensure accurate records 

senior finance analyst

  •  Prepares accounting entries and ensures that entries are correctly and properly posted in the accounting system. (SPECTRA) 
  •  Meet monthly and year-end closing of books in a timely manner. 
  •  Reconciles financial discrepancies by collecting and analyzing account information 
  • Make Financial Reports

senior finance analyst

  • Preparation of day to day reports of productivity and quality. 
  • Maintaining invoice track report for the 49 locations. 
  • Interaction with airport managers from various airports. 
  • Resolving payment queries from vendors and stations. 
  • Invoice verification and reporting to HO.

finance analyst

  • Assisting with GL Accounts Reconciliation. 
  • Developed share point for managing Japan Year End process. 
  • Developed macro for employees to submit their OT and Mileage inputs, which will reach payroll team automatically for processing.
  • Developed PowerBi reports to monitor the payroll processing on a daily basics. 

finance analyst

  • Filed tax returns and prepared governmental reports in compliance with strict standards (GST, TDS and IT).
  • Maintained and handling of cash during projects and maintain the flow of cash accordingly.
  • Computed creditors payments and debtors collection on time with computation of  tax.
  • Updated financial entries and reconciliation of  bank accurately.

finance analyst

  • Manage investments and dis-investments in global IT projects
  • Working as a SOX Lead for the team and also responsible for various SOX compliance checklist to be followed within the team
  • Worked as a business partner for flexible resource unit and handled the responsibility to recharge manpower cost from all other units
  • Worked on various projects which have resulted in various tangible and intangible benefits for the team

finance analyst

  • controlling / Handling Cash from Outlets on daily bases
  • check And reconciling the orders on daily bases for third parties agents or delivery services
  • Reconciling the data on monthly bases related to third parties such as orders / Cash Bank transactions / Credit card transactions etc…
  • Update Cash Flow on daily bases
  • Prepare Dashboard for All of the trends include franchise or Own Outlets to get average of Business Growth.
  • Preparing / Maintaining daily Sales reports for all trends.
  • Reconcile data for Credit card Transactions on daily bases.

finance analyst

  • Supported Payroll team for the past 8+ years
  • Developed macro programs to reduce manual error and operation time.
  • Developed input tracking tool which helps payroll team to process all the inputs received without missing accuracy and timeliness.
  • Led the implementation program during the implementation of input tracking tool to all APJ (14 Countries) ,AMS (10 Countries) and EMEA (2 Countries) region.
  • Developed macro to calculate monthly performance within the team using the input processing data.
  • Developed macro to calculate Australia and New Zealand tax to do comparison with payroll system.
  • Developed share point to manage 1X1 details for the payroll team members.

finance analyst

  • Administer the daily financial management of project portfolio consisting of single service contracts and/or tactical accounts.
  • Identify issues related to contract modifications, contract values, and contract deliverables.
  • Perform analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting.
  • Perform regular profitability and cash flow analysis on assigned projects.
  • Perform reconciliations of costs and revenues recognized for assigned projects.
  • Coordinate with support staff to ensure sponsors are invoiced in a timely and accurate manner.

finance analyst

  • Quarterly Cost Estimation for Project personnel teams.
  • Assisting with Time Writing analysis and tracking costs to correct Project Cost Centers.
  • Ensuring coding of work requests to appropriate Accounts in ARIBA.
  •  Analysis of actual rates against estimated rates.
  • Develop and generate time writing reports used for both G&A and cost system input.
  • Creation of Work Tickets & keep close liaison with the procurement department for accurate cost allocation.
  • Analysis of time writing recovery to understand the factors that drive variances and if necessary facilitate adjustment of standard time writing rates.

senior finance analyst

  • Working as a pay reporting lead for Corporate Functions team
  • Preparation of monthly balance sheet holistic review packs presented to Group Financial Controller
  • Analysis of P&L account on monthly basis and providing commentary on the variances from the budget
  • Assisting the planning team for preparation of budget/forecast for various P&L items
  • Preparation of fixed asset register for management reporting
  • Processing various month end journals and accruals as part of month end closing process
  • Preparation of various balance sheet reconciliations which are presented to Group CFO

finance analyst

  • Sharing invoice processing status report to HO on weekly basis. 
  • Performing dual validation of invoices for accuracy before invoice dispatch. 
  • Making sure correct invoices send to the respective collector or Field Service Manager , which is located at all region of India.
  • Approximate volume handled 6500 invoices (Monthly)

finance analyst

  • Record information about financial status of customers and status of collection efforts. 
  • Assess the degree of risk involved in extending credit. 
  • Assigning and reviewing credit limits for all of the Indian customers based on their financial reports, AR position & business health. 
  • Working closely with the Credit Controller/APJ Regional Manager to release site orders & put customers on credit hold. Approx. one to five thousand orders a month. 
  • Obtaining requisite approvals from the credit controller before releasing any customer orders requested by Account Support Managers (ASM) & Service Account Managers (SAM). 
  • Ensuring credit controller is apprised of customers with >90 days overdue AR & preventing order release in applicable cases.  
  • Spearheading the entire process of invoice distribution for both sales & services teams.  

senior finance analyst

  • Processing vendor invoice in ALIMRA (Airline Information Management Systems) and SAP.
  • Preparation of day to day reports of productivity and quality.
  • Perform supplier Invoice Reconciliation. 
  • Maintaining invoice track report for the 49 locations.
  • Interaction with airport managers from various airports.
  • Resolving payment queries from vendors and stations.
  • Locate and monitor overdue accounts, using statements of records from vendor and customer.

finance analyst

  • Solve any issues and coordinate with India Finance Team.
  • Create Vendor Maintenance Authorization (VMA) and process timely.
  • Follow up for the pending VMA.
  • Raise PHC once advised from India Top Management Team.

finance analyst

  • Critically review business plans, financial projection, and financial statements for Small and Medium Business. 
  • Prepare and Analyze financial information, e.g. company results, profit and loss, balance sheet and cash-flow statements to determine how an organisation is positioned to deliver for investors, and provide recommendations accordingly.
  • Conduct Due Diligence that MBC Africa considers investment ready in Côte d’Ivoire.
  • Build financial models and projections by identifying the right assumptions.

finance analyst

  • Process the payment move.
  • Request the remittance details from the client.
  • Dealing with collector from Costa Rica for any invoice issues.
  • Checking the contract for vendor and ensure every rate is tally with the invoice copy.

finance analyst

  •  Prepared reconciliation for different balance sheet accounts- Prepaid Accounts, Reserve and accruals accounts and employee benefits accounts for LAC region
  • Prepared reconciliations for various banks such as AEIDC bank, JP Morgan Chase & American express bank Ltd.
  • Was performing research and clearance on open items. 
  • Was part of compliance and internal auditing team 
  • Worked towards process improvements.

finance analyst

  • Providing Class room Trainings to the team members regarding the process of CFD reconciliations.
  • Providing Support to the new team members and lifting them as well as the firm.
  • Taking responsibilities to ensure team is following the standard procedures of reconciliation.
  • Worked with complicated funds, clients and received client’s appreciation.

finance analyst (a2), contract logistics services

  • Create Purchase Order (PO) that is requested from India Finance Team.
  • Create and process Debit/Credit note for Petty Cash PO.
  • Follow up any pending PO.
  • Do the amendment for PO created when Finance Team requested.
  • Responsible send the PO to Account Payable Team to process timely.
  • Prepare and update the accrual during closing period.
  • Ensure and checking to use the right accrual during closing period.

finance analyst

  •  Described and applied accounting/financial ratios and applied the fundamentals of business analytics in constructing evidence based analysis· 
  • Working along with Onshore for clarifications regarding critical and aged breaks.
  • Hands on experience in using Bloomberg Terminal for searching information on corporate actions, Verifying coupon accruals for bonds and price for securities.
  • Working with team towards resolution of any breaks.

finance analyst (contract role)

  • Support the preparation of the annual budget, strategy and forecasting and ensure the business is held to account for delivering to targets.
  • Generate detailed analysis that accurately explains financial performance against plans to the Queensland Bulk leadership team. If the business unit has deviated from its target, assist in the development of a program of works that will help bridge the gap through initiatives.
  • Develop financial evaluation models to support the Service Delivery managers in understanding key drivers of their operational areas and assist in the implementation of various business initiatives.
  • Support the annual KPI and goal setting process for the operational business units.