1cbc4608-dd7a-44dc-b748-66c84072ec9f
Professional Summary
Adaptable, open-minded, analytical accounting expert with over 01 years of experience eager to join a respectable, customer-focused financial institution as a public accountant. Certified Public Accountant with advanced knowledge of auditing 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
Finance, Ratke-Schimmel. Bevside, Massachusetts
Oct. 2018 – Present
We have our client to satisfy there need’s as per the work Profile. Currently my Client Was Vishal Mega Mart , were i used to do Reconciliation of there Incoming Payments from different Mode of Payments.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Receive payments and post amounts paid to customer accounts.
MIS Creater, Tremblay Group. East Graigton, Colorado
Jul. 2017 – Sep. 2017
Describing about this job , there my Main Profile is of MIS Creator , wherein i make Reports of Ageing pf there Asset Life.
- Direct Contacts with Vendor & there Complaints.
- Primarily maintenance sheet for Vendors.
- Close there Complaints with Equipment’s they Installed.
Education
North Ziemann University, New Celeste, Iowa
M.com, Accounts & Finance, Sep. 2018
Western Orn University, Doylechester, Idaho
B.com, Accounts & Finance, Feb. 2016
Skills
MS office Sufficient
SAP FICO Module
Speed & accuracy With Multiple Tasking
14e42dbf-edaf-4bee-9af6-72430253f297
Professional Summary
Over the years I have been involved in serving people from the age of 9 to this present time. Monitor at school, serving at the orphanages, being involved with several organizations to serve in different jobs.
Studying banking at a young age and participating in several jobs from bookkeeping, customer service, travelling teller, receptionist, lock box deposit handling corporate accounts and supervising staff.
Teaching 2nd grade, travelling to China to teach English at the Language Institute of China, bringing school supplies, medical supplies and rice to orphanages in St. Petersburg Russia and visiting to help in Dominican Republic with children and adults.
Studying banking at a young age and participating in several jobs from bookkeeping, customer service, travelling teller, receptionist, lock box deposit handling corporate accounts and supervising staff.
Teaching 2nd grade, travelling to China to teach English at the Language Institute of China, bringing school supplies, medical supplies and rice to orphanages in St. Petersburg Russia and visiting to help in Dominican Republic with children and adults.
Employment history
Finance, Rehab Specialist, Residential Counselor ll, Corwin-Gleason. Lake Careyhaven, Arkansas
Jan. 2012 – Present
- Record patients’ medical history, vital statistics, or information such as test results in medical records.
- Interview patients to obtain medical information and measure their vital signs, weight, and height.
- Prepare and administer medications as directed by a physician.
- Explain treatment procedures, medications, diets, or physicians’ instructions to patients.
- Contact medical facilities or departments to schedule patients for tests or admission.
- Perform general office duties, such as answering telephones, taking dictation, or completing insurance forms.
- Schedule appointments for patients.
- Keep financial records or perform other bookkeeping duties, such as handling credit or collections or mailing monthly statements to patients.
Lock Box Deposit, Boyle, Hettinger and Schmidt. Prestonview, Missouri
Mar. 1993 – Feb. 1995
- Receive payment by cash, check, credit cards, vouchers, or automatic debits.
- Issue receipts, refunds, credits, or change due to customers.
- Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
- Greet customers entering establishments.
- Answer customers’ questions, and provide information on procedures or policies.
- Calculate total payments received during a time period, and reconcile this with total sales.
- Sort, count, and wrap currency and coins.
- Determine charges for services requested, collect deposits or payments, or arrange for billing.
Receptionist, Wintheiser LLC. Beckerfort, Ohio
Dec. 1990 – Apr. 1991
- Confer with sales and purchasing personnel to obtain information about customer needs and preferences.
- Provide customer service by greeting and assisting customers, and responding to customer inquiries and complaints.
- Enforce safety, health, and security rules.
- Plan and prepare work schedules and keep records of employees’ work schedules and time cards.
- Greet customers and ascertain what each customer wants or needs.
- Answer questions regarding the store and its merchandise.
Education
Western Legros College, New Grace, Indiana
Bachelor of Science, Community Health, Sep. 2017
South Wintheiser, East Marvella, Delaware
Associate of Science, Computerized Accounting, Business, Mar. 1991
Skills
Customer Service
Accounting
Supervision
Teaching
0253d172-bfe4-48f5-a8de-bd87cc19ee80
Professional Summary
Elizabeth is a Manager within the EY Assurance practice, specialising in clients within the Technology, Media & Telecommunications sector. She also currently holds a part time Finance role within The Honest Build (see below for details).
Her experience in Assurance has involved managing local and cross-border teams on a range of listed and private companies in countries including Australia, US, UK and NZ.
She has a comprehensive industry knowledge and business insight into the media and entertainment industry (with particular interest in content), gained through her experience on current and previous clients, which include:
- Foxtel
- Nine Entertainment & nineMSN
- Warner Bros Australia
- 21st Century Fox
- Multi Channel Network
- Dentsu Aegis/Carat Australia
- Consolidated Press Holdings
- Dow Jones (Wall Street Journal)
Her experience at The Honest Build has equipped her with additional skills beyond Assurance, in particular with commercial operations and key decision making on projects for the business with the aim to optimise financial outcomes.
Employment history
Manager, Nienow, Zulauf and Bartell. Chrisstad, Indiana
Mar. 2013 – Present
Key responsibilities currently include:
- Developing comprehensive understanding key business risks and processes, including keeping up to date on relevant industry knowledge (media, technology, telecommunications)
- Analysis and critical assessment of key financial and accounting data
- End-to-end management and delivery of high quality assurance engagements
- Leading teams, providing development opportunities and coaching to junior staff and managing senior executives effectively
- Providing technical guidance to clients and helping find effective solutions
- Stakeholder management (clients, partners/directors, teams, potential clients)
Additional achievements with EY include:
- A short term secondment to New York City, with a focus on digital media and publishing clients
- A short term secondment to an industry role (with Vodafone Australia)
- An early promotion to Manager
- Recognised in top 10% of peer group in the most recent 3 consecutive annual performance reviews
Finance, Stanton, Hilll and Rolfson. Lake Carenport, California
Jun. 2019 –
This is a small business specialising in commercial store fit out projects with major shopping centres in NSW, ACT and Victoria. Current role, with part time involvement of 15-20 hours/week.
Key responsibilities currently include:
- Critical assessment and decision making on commercial fit out projects (reviewing business case i.e. expected costs, profitability and minimum margins achieved)
- Cost analysis (BvA) and reforecasting throughout the length of the projects (range from 4 weeks to 4 months).
- Stakeholder management (i.e. suppliers, tradespeople, shopping centres, clients)
Marketing Coordinator, Wolff, Jerde and Hahn. Hillltown, Colorado
Nov. 2011 – Dec. 2011
Responsible for all the marketing activities for my division (Thyroid Health and Kidney Disease), in particular:
- Supporting a team of 8 medical representatives
- Organising interstate conferences for health professionals
- Arranging sponsorship agreements and partnerships with health organisations
- Development of marketing materials in collaboration with the internal research team and legal counsels
Vacationer, Smitham, Mills and Kassulke. Farrellland, Kansas
Dec. 2010 – Jan. 2011
Summer internship within the Business Advisory and Assurance division.
Education
East Bode University, Torpville, New York
Graduate Diploma of Chartered Accounting, Jun. 2015
Stehr College, West Forestmouth, Rhode Island
Bachelor of Commerce, Accounting & Finance, Mar. 2011
East Arkansas College, Rauchester, Florida
High School Diploma, Jun. 2007
Interests
Skills
Stakeholder management – internal and external
Effective communication
Problem solving & critical thinking
Comprehensive analysis and insight into financial information
Handling pressure effectively
Project Management – multitasking and delivery
Technical accounting
3e483482-6028-464d-8d1d-156dcfc3cd14
Professional Summary
E?cient recent college graduate with a Bachelor of business
administration in Accounting Specialist (3.51 GPA), with 3+ years
of work experience. Aiming to leverage academic experience and a
proven knowledge of acquisition management, inventory planning
and forecasting, and just-in-time purchasing to successfully.
administration in Accounting Specialist (3.51 GPA), with 3+ years
of work experience. Aiming to leverage academic experience and a
proven knowledge of acquisition management, inventory planning
and forecasting, and just-in-time purchasing to successfully.
Employment history
Finance, Hirthe Group. East Terranceview, California
Aug. 2018 – Present
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- 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.
- Report to management regarding the finances of establishment.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Accountant, Feeney Group. North Sethmouth, Tennessee
Nov. 2016 – Jan. 2017
- Maintained integrity of general ledger, including the chart of accounts.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Prepare trial balances of books.
- Prepare purchase orders and expense reports.
Education
Eastern Alaska University, Yostland, Montana
Bachelor of Arts, Accounting, Sep. 2019
Northern North Carolina Institute, Walkerborough, Kansas
High School Diploma, Computer Science, Sep. 2019
East Alaska Institute, Gleichnerborough, Utah
High School, Nov. 2015
Skills
Your Legal Business
Language Skills
Accounting Packaging Skills
Computer Skill
15bb43ba-80e5-4dbb-a589-5a3bed724cbb
Professional Summary
Passionate in the belief that Finance & proper management of Accounts is essential for the growth and success of an organization that wishes to scale and achieve higher levels of profitability. Proven track record in successful Financial management and implementations. Aggressive and determined to find the strengths and weaknesses of both employees and an organization’s culture so as to improve the productivity and profitability of a company. Experience 4+ years.
Employment history
Finance, Accounts & Taxation, Rodriguez-Effertz. New Abram, Florida
Dec. 2017 – Present
- Maintained integrity of general ledger, including the chart of accounts.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Managing Accounting work of Corporate office and handling ledgers, reconciliation & managing of all forms of accounting work.
- Prepapation of TDS returns like Salary & other than salary returns.
- Preparation of GST returns of Director of the company.
- Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.
Finance, Accounts, Audit & Taxation, Jacobi Inc. West Darwinside, Hawaii
Sep. 2017 – Oct. 2017
- 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.
- Income Tax Returns preparation of clients.
- GST Returns of concerned parties.
- Client place working, handling their accounts & ledgers for Balance Sheet Preparation.
- Dealing in GST returns i.e. GSTR1 & GSTR-3B.
Audit Scope :-
- Handeling audit of DEF (Digital Empowerment Foundation).
Finance, Accounts & Audit, Dickinson, Fadel and Stanton. Murphyfurt, North Carolina
Oct. 2016 – Feb. 2017
- Modified a comprehensive financial reporting package to reflect growing organisational complexity.
- Maintained integrity of general ledger, including the chart of accounts.
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Generated financial statements and facilitated account closing procedures each month.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Manual & Computerized Accounting, Reconciliation of Accounts.
Audit Scope :-
- Individual Audit of business concern.
- Firm Audit (Partnership Firms).
Society & Charitable Trust Audit :-
- Audit of Uttarakhand Open University (UOU), Haldwani.
- CSD Army Canteen Kausani.
Campus Recruitor, Gleason-Mills. South Rhiannonberg, Massachusetts
Oct. 2013 – Nov. 2013
- Mangement of Recruitment process of the Candidates.
- Selection of Candidates from different Campus.
- Preparing Candidates for the following Profile.
Education
Northern Volkman College, Huelland, Texas
Bachelor of Law (LLB), Legal, Nov. 2017
West Greenfelder, Quitzontown, Oklahoma
Bachelor of Commerce, Commerce, Sep. 2013
Eastern Gulgowski, Aufderharchester, North Carolina
Intermediate, Commerce, Dec. 2010
Satterfield Institute, Milagroshire, Maine
Highschool, Nov. 2008
Awards
Personal Interests
Declaration Statement
Languages
English
Hindi
Skills
Windows 7
TallyERP.09
Comp-tax
Excel
Word
Windows Xp
finance/sales manager + fleet manager
- 4 Year Gold recipient of ‘Sales & Marketing Guild’.
- Present protection packages and 3M on first visit while obtaining credit application. Warranty and insurances presented upon delivery.
- With a high % of cash deals; attempt cash conversions with leasing and financing options.
- Order vehicles based on allocation, upcoming promotions and to fill stock.
- Control inventory levels, handle dealer trades and work with marketing team on any upcoming marketing efforts for sales departments.
- Structure deals to maximize gross and offer a lease option on every deal to maintain the dealers large lease portfolio.
- Maintain the highest level of CSI.
finance/ sales consultant
- Hang Evictions
- Pay company bills by Credit Card
- Arrange for maintenance of rental properties.
- Enter invoices and payments into Quickbooks
- Show available properties
- Coordinate inspection and closing dates with the office manager
finance
- Periksa kelengkapan dan kebenaran Invoice, Faktur Pajak, Timesheet & Expenses dan Dokumen Pendukung terkait yang diterima dari Supplier dan Eksternal Subkontraktor baik pribadi dan perusahaan
- Menyiapkan Pembayaran dan Mengerjakan Pembayaran Invoice, Listrik, Internet, Telepon.
- Menyiapkan Bank Payment Voucheruntuk pembayaran gaji dan Pajak
- Menyiapkan, Menghitungdan Mengerjakan Pembayaran Petty Cash dan Menginput Petty Cash kedalam Sistem ZIG
- Menginput Invoice, Time sheet & Expenses, Pajak yang telah dibayarkan ke dalam Sistem ZIG dan Membuat Bank Book dalam Excel
finance
- Visit to Customer homes for implement, allotment of recovery cases, collection of information and case documents and field verifications.
- To make efforts for sale of property, meeting property dealers, looking for potential customers for property.
- Coordination with the Head Office for preparation of documentation in the cases allotted.
- Field work including identification of property, service of notice, regular visits to bank, etc.
finance
- Monthly Reconciliation Review Calls and updating if any changes required according to the Customer.
- Coordinating with AP and AR to clear the Recon Open Items.
- Responsible for Fixed Asset Addition, Retirements, Change of Cost Centre and FA Books Closure within the scheduled time
- Preparing Budget, valuing fixed assets and managing their proper use.
finance/accounting officer
- Extensive use of QuickBooks to handle the accounting, finance and payroll needs of the firm. Producing receipts and orders by using the software.
- Managing and recording Accounts Receivables (AR) and Accounts Payables (AP). Initiating checks and receiving them to record and deposit into the business accounts.
- Looking over all the financial matters, costing and analysis of different projects.
- Recording and updating the receivables and payables. Making sure the payments are cleared and the balance is maintained.
- Part of the senior management. Communicating with clients, preparing and proposing quotes.
- Reporting the statements to the management and planning and forecasting for future.
- Preparing statements and reporting of expenses and income.
finance
- Report to the manager regarding the finances.
- Receive payments and post amounts paid to supplier accounts.
- Prepare detailed reports for internal and external audit.
- Prepare operational or risk reports for Finance manager.
- Coordinate and direct the financial planning, budgeting, procurement, or payment for activities of all or part of an organization. the status of collections and the amounts of outstanding balances.
finance
- Preparation of cheque’s & online transfers (NEFT/RTGS) for vendor payments.
- Booking of vendor invoices.
- Master data Management
- Analysis of advances, short payments to vendors.
- Employee advances/reimbursement.
- Preparing BRS & postings open items before month end closings.
finance
- Interfacing the journals to Oracle GL through ADI (Application Desktop Integrator).
- Posting daily sub ledger batches in GL.
- Preparing bank transactions to book manual entries in GL.
- Preparing AP, AR and Bank draft Recons before GL close.
- Preparation of Scores to GL Reconciliations.
- Maintenance of weekly cashbook and booking the same after required clarification from the Country.
- Capitalization of fixed assets.
finance
- Calculate form preparation fees according to return complexity and processing time required.Prepare documents needed to implement plans selected by clients.
- Preparing bank reconciliation for all facilities.
- Preparing intercompany reconciliation and clearing all discrepancy.
- Preparing Debit memo and credit memo
finance
- Involved in day-to-day accounting of five legal entities in Asia.
- Variance analysis.
- Adjustments entries.
- Post closing ledger scrutiny.
- Month end closing.
- Preparation & Verification of invoices/credit notes every month to be sent to the customer.
- Preparation of statement of accounts every month to be sent to the customer and follow.
finance
- Financial Analysis & reporting for Brands India Business.
- Monthly sales, margins, expenses, receivables & inventory.
- Allocation of funds based on expected collections on weekly basis.
- Reviewing & reporting Receivables trend, ageing, DSO and Provisioning for bad debts.
- Maintaining & preparation of consolidated financials of entities.
- Maintaining region wise, entity wise, customer & geography wise product sales & GM’s for further management analysis.
- BRS, Intercompany reconciliations & resolving differences.
finance, accounts & taxation
- Managing Accounting work of Corporate office and handling ledgers, reconciliation & managing of all forms of accounting work.
- Prepapation of TDS returns like Salary & other than salary returns.
- Preparation of GST returns of Director of the company.
- Preparation/Counter Checking of all vouchers made
finance
- coding and recording of invoices
- reconcilliation of accounts
- Conducting an audit of Accounts Receivable, Inventory and Sales
- Random warehouse and van inventory
finance
- Critical assessment and decision making on commercial fit out projects (reviewing business case i.e. expected costs, profitability and minimum margins achieved)
- Cost analysis (BvA) and reforecasting throughout the length of the projects (range from 4 weeks to 4 months).
- Stakeholder management (i.e. suppliers, tradespeople, shopping centres, clients)
- Conducting a credit investigation for the new customer or accounts
finance/accounting supevisor
- Checking of daily Bank Balance both in Thereemar – Manila & Palawan
- Analysis of Cash Inflows and Cash Outlay
- Record keeping of Bank Loans and interest of the Thereemar Group of Companies.
- Financial Statement/Working Capital preparation every cut off – month end
- Preparation of all out taxes for the month
- Approval of petty cash voucher and credit memos
- Processing of Thereemar Palawan transaction especially purchases and working fund transfer
finance
- Locate and monitor overdue accounts, using computers and a variety of automated systems.Monitor Cash Flow
- Preparing Cash and Check Voucher
- Prepare daily/Weekly Budget
- Monitoring All documents.
- Monitoring the Daily Collection Report
- Deposit the Cash/Check Collection to the bank everyday.
- Preparing Check Per payroll.
finance/tax consultant
- Working with companies and individuals to plan for their financial futures by offering information and guidance on topics that include taxes, investments and insurance decisions.
- Providing advice on tax matters and compliance to corporate client.
- Preparing monthly tax returns such as Vat, quarterly Income tax return and Withholding tax returns for clients manually and on I-tax
- Preparing Annual individual and partnership returns.
- Holding Tax Training workshops
finance / hr manager
- Management of invoicing and follow-up of customer payments
- Management of the accounting software
- Employee administration: employment contracts and salary slips
- Provided in depth analysis for senior leadership team
finance
- Performed finance, travel, and commercial account related duties.
- Provided customer support to military and civilian personnel.
- Responsible for prioritizing and processing military pay entitlements.
- Performed audit suspense reports/military pay rejects and consolidated report required documents.
- Handled a majority of DTS (Defense Travel System) travel entitlements State wide.
- Manually loaded Active Guard/Reserve (AGR) Soldiers into the payroll system ensuring that all facets of Soldiers pay were accurate.
- Applied internal control procedures to ensure military pay, travel, and vendor pay processes were accurate and timely.
finance
- Working at gold loan finance fill applications
- Do excel work like VLOOKUP,Filters,e.t.c… except macros
- Do Data entry work
- Learning Google Analyitics
finance/customer service
- Prepare financial or regulatory reports required by LSO
- Oversee the flow of cash to service providers
- Operate telephones to notify recipients of incoming calls.
- Schedule or dispatch service providers, equipment, or service vehicles to appropriate locations, according to customer requests, specifications, or needs, using telephones.
finance, accounts, audit & taxation
- Income Tax Returns preparation of clients.
- GST Returns of concerned parties.
- Client place working, handling their accounts & ledgers for Balance Sheet Preparation.
- Dealing in GST returns i.e. GSTR1 & GSTR-3B.
finance
- Assist with phone duties
- Controlling and issuing of Employee-of-the-month vouchers and purchasing monthly birthday cakes
- ordering stationery, refreshments, banking, post
- Ad-hoc tasks as may be requested by the Accountant, IDC Manager or central finance team
finance
- Responsible for the financial health of the production.
- Producing financial reports and developing strategies based on financial research.
- Responsible for all the day-to-day transactional accounting for the business in the production
- Filing and archiving with Metro file