Professional Summary

Sales professional with 13+ years of experience in the areas of Finance and sales in the car industry. Passionate, results-driven leader with a deep technical understanding and strong ability to identify, cultivate, and maintain strategic relationships with customers to achieve company-wide goals and objectives.

Achievements:Best Finance department for The Ancira Organization 2013-2014.Was in the Top 2 for 6 to 7yrs.

Employment history

FINANCE DIRECTOR/MANAGER, Lebsack Group. Baileyport, Connecticut

Aug. 2011 – Jan. 2013

Contact Lenders from Loan institutions fore approvals
Overlook finance solicitors
Explain products or services and prices and demonstrate use of products.
Contact customers to persuade them to purchase merchandise or services.
Present purchase offers to sellers for consideration.
Examine, evaluate, or process loan applications.
structure and approve the vehicle purchase and lead them into the right direction to purchase a vehicle.
Oversee the flow of cash or financial instruments.
Train finance solicitors
Checked Video from every finance transaction to protect Ancira organizations from any legal problems
Maintained 2200-2600 a copy

FINANCE MANAGER/SALES MANAGER, Feeney Inc. Virgenside, Wisconsin

Mar. 2009 – Jan. 2010

Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
Examine, evaluate, or process loan applications.
Approve, reject, or coordinate the approval or rejection of a vehicle loan.
Oversee the flow of cash or financial instruments for the dealership.
Train sales agents.
Contact loan officers and get deals approved
maintained 2000-2200 a copy

Education

Northern Dickinson, Kutchstad, Oregon

High School Diploma, KINESIOLOGY

The Flatley, Lake Aleenberg, Hawaii

High School Diploma, Apr. 1999

Skills

REAL GOOD COMMUNICATION WITH PEOPLE

FAST LEARNING INDIVIDUAL

WORKS GREAT UNDER PRESSURE

SALES

TRAINING

COMPETITION

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:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Languages

Malayalam

English

Hindi

Tamil

Skills

ERP Next

Tally

Winman TDS

Winman GST

MS Office

Tax filings

Professional Summary

A post-graduate student who is passionate to expand his knowledge in the thermo-fluids and design industry and understand the integral concepts behind the working of elusive and innovative technologies.
He constantly attempts to learn about and strive towards understanding various fields related to the thermo-fluids and having a complete knowledge of the department.
He aims to become a leader in the field of mechanical and thermal based engineering and help create a world with a cleaner, safer and smart industrial and transport sector.

Employment history

Marketing Intern, Purdy-Kertzmann. South Lenard, Maryland

Identify, develop, or evaluate marketing strategy, based on knowledge of establishment objectives, market characteristics, and cost and markup factors.
Evaluate the financial aspects of product development, such as budgets, expenditures, research and development appropriations, or return-on-investment and profit-loss projections.
Develop pricing strategies, balancing firm objectives and customer satisfaction.
Initiate market research studies or analyze their findings.

Administrative Intern, Metz-Waelchi. Port Allenborough, Indiana

Use computers for various applications, such as database management or word processing.
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.
Complete forms in accordance with company procedures.
Train and assist staff with computer usage.

Engineering Intern, Bradtke-Lakin. East Danette, Pennsylvania

Review production schedules, engineering specifications, orders, and related information to obtain knowledge of manufacturing methods, procedures, and activities.
Draft and design layout of equipment, materials, and workspace to illustrate maximum efficiency using drafting tools and computer.
Recommend methods for improving utilization of personnel, material, and utilities.
Analyze statistical data and product specifications to determine standards and establish quality and reliability objectives of finished product.
Apply statistical methods and perform mathematical calculations to determine manufacturing processes, staff requirements, and production standards.

Financial Intern, Mann-Sanford. South Lenny, North Dakota

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.
Analysed and researched reporting issues to improve accounting operations procedures.

Education

Herzog University, Joannieport, New Mexico

Master of Science, Thermal Power and Fluid Engineering, Sep. 2017

Northern Utah University, Lednerburgh, Hawaii

Bachelor of Science, Mechanical Engineering, Feb. 2016

East Maine College, Abbottfort, Minnesota

GED, MPC, Mar. 2012

Rowe Institute, New Ali, Massachusetts

High School Diploma, CBSE, Mar. 2010

Skills

Star CCM+

Ansys Fluent

MATLAB

Pointwise

ICEM CFD

SolidWorks

LabVIEW

Professional Summary

SSHCL -Current (RECONCILIATION SPECIALIST)

Tracked inventory and maintained accounts to identify any discrepancies.
Conducted research and investigation of all discrepancies.
Updated accounts with accurate information.
Reconciled discrepancies efficiently and in a timely manner for customers.
Notified supervisor of all issues and trends when required.
Resolved account reconciliation issues quickly.
Ensure effective follow ups and escalations, both internal and external, in resolving outstanding reconciliation items, process and system issues, as per agreed SLA.
Ability to differentiate escalations to various senior levels depending on the nature and impact of an issue.
Perform error free reconciliation as per procedures (DOI) / Reconciliation Policy using reports from various transaction processing and recon applications(TLM).

TCS-2013-2015 (FORECLOSURE ASSOCIATE)

Review and reconcile reports between loan servicing system and other applicable software to insure timeliness and quality.
Record pertinent information in the loan servicing system and other applicable software to maintain accurate and current records.
Maintain current foreclosure status as assigned within established policies and procedures.
Respond to attorneys, vendors, clients and other department’s disputes/inquiries/complaints related to the foreclosure action in accordance with established policies and procedures.
Responsible for ensuring foreclosure activities are performed in accordance with investor, insurer and/or government agency guidelines while adhering to established Key Performance Indicators.
Ensure that each document is executed correctly and that all facts stated within each document are accurate as well as confirming that the signor has proper signing authority before signing each document.

Employment history

FINANCE SPECIALIST, Deckow LLC. East Leonardo, Idaho

Mar. 2020 – Present

Ensure adherence to all SLAs and proper updating of all logs such as TAT, system downtime, errors and exceptions log.
Assisted in carrying out BCP tests.
Assisted in Group related projects.
Good knowledge of accounting & Good English communication skills both written and oral
Knowledge of MS suite of application,s word, excel.
Ability to work with multiple teams across locations.
Ability to independently interact with wide set of stakeholders.
Knowledge of TLM similar reconciliation application.

PROCESS ASSOCIATE, Barrows-Bergnaum. Bernhardfurt, Oklahoma

Mar. 2014 – Oct. 2014

Investigate missing checks, payment histories, held funds, returned checks, or other related issues to re
Conduct research to help clients avoid repossessions or foreclosures or remove levies or wage garnishments.solve client or creditor problems.

Education

Considine University, West Trey, Iowa

Bachelor of Arts, ACCOUNTS & FINANCE, Oct. 2013

South Keeling University, East Mercedes, Louisiana

High School Diploma, ACCOUNTS, Aug. 2008

Skills

MS APPLICATIONS

ANALYTICAL SKILL

PROBLEM SOLVING SKILL

MANAGEMENT SKILL

DECISION MAKING SKILL

CRITICAL THINKING SKILL

COMPUTER SKILL

COMMUNICATION SKILL

Professional Summary

A well-articulated presentable individual who can strive in any fast Paced environment. Possessing the ability and confidence to contribute to the smooth running of a company and possessing the ‘can do’ attitude required to be able to get things done. I can communicate well with customers and demonstrates a helpful attitude at all times. I am polite and professional with excellent customer services skills and experienced at having appropriate Till Point Conversations with every customer to add on sales and increase the average transaction value. I have a flexible, dynamic and positive approach to everything I do and am able to work effectively on my own and as part of a team.

Recent graduate outfitted with a Bachelor of Science in Accounting and 2 years of internship experience as a Jr. Accountant. In-depth knowledge and use of accounting software to include Intuit, Zoho Books, FreshBooks, and Xero. Extreme attention to detail and ability to multitask within fast-paced environments.
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

assistant finance manager, Heathcote, Wintheiser and Herzog. Gloverfurt, Utah

Feb. 2020 – Present

payment of workers salaries, tracking the budget expenses of the project, quoting of project budget, tax declaration and sending daily report to the heard office

Oversee the flow of cash or financial instruments.
Review collection reports to determine the status of collections and the amounts of outstanding balances.
Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.

assistance finance manager, Hills-Satterfield. New Seymour, Kansas

calculating the premium to be paid by the customers. helping customers to fill their application form, and assessing the risk suffered by the customer

Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping.
Review collection reports to determine the status of collections and the amounts of outstanding balances.
Prepare operational or risk reports for management analysis.

Education

Southern Delaware Institute, Lake Mariela, Iowa

Bachelor of Science, Banking and Finance, Jul. 2019

Williamson Academy, North Bulahton, Colorado

High School Diploma, Banking and Finance, Jan. 2018

Western Kilback, South Ivan, Wyoming

Associate of Arts, Marketing, Feb. 2016

Eastern King College, Lake Renaldo, West Virginia

Marketing, Feb. 2015

Skills

good in computerize banking

Experienced

good in ms word

Experienced

good in financial calculations

Skillful

good in financial accounting

Experienced

insurance premium calculator

Experienced

good in excel

Experienced

finance assistance

Experienced

Andrew Smith

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Adaptable, open-minded, analytical accounting expert with 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

Oct. 2019 – Present
Denesikville, Wisconsin

Credit officer, Lehner Inc

Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
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.
Plan, direct, or coordinate the activities of workers in branches, offices, or departments of establishments, such as branch banks, brokerage firms, risk and insurance departments, or credit departments.
Prepare financial or regulatory reports required by laws, regulations, or boards of directors.

Jan. 2018 – Present
South Carsonborough, Maryland

Credit officer, Blick LLC

Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
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.
Plan, direct, or coordinate the activities of workers in branches, offices, or departments of establishments, such as branch banks, brokerage firms, risk and insurance departments, or credit departments.
Prepare financial or regulatory reports required by laws, regulations, or boards of directors.

Education

Bachelor of Arts: Commerce

Northern Arkansas Academy – Lake Camila, New Hampshire

Skills

HTML

Skillful

credit facility

Skillful

Project manager

Skillful

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 10 years of experience. Certified Finance Executive 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.

Education

East South Dakota College, West Desirae, Delaware

MBA, Finance, 2004

Employment history

Finance Executive, Shields, McKenzie and Mertz. New Eric, Alabama

Dec. 2011 – Present

Modified a comprehensive financial reporting package to reflect growing organisational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Analysed monthly balance sheet accounts for corporate reporting.
Prepare plans of action for investment, using financial analyses.
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.
Bank Reconciliation
Preparation of Financial statements
Forecasting Expenses on Periodical basis
Preparation of MIS for branches
Preparation of Profit Analysis on monthly basis
Preparation of Purchase orders based on dealer’s requirement
Preparation of outstanding statements of Sundry Debtors on periodical basis
Quickly identify accounting and financial area problem and implement effect solution to meet goal
Effective analysis of debt of client base by looking credit history

Finance Executive, Nienow Group. Raynorfort, Arizona

Mar. 2010 – May. 2010

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
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.
Bank Reconciliation
Monitoring Branch Expenses
Preparation of stock statements
Preparation of MIS for branches
Preparation of Outstanding statements of Sundry Debtors
Releasing Sundry creditor’s payments based on agreed terms & conditions on credit period
Consistently recognized by colleagues for cross discipline and talent in need analysis and problem resolution in fast paced environment
Monitor payment of all overhead expenses effectively
Assisted in giving seminars to other employee on Annual budget Preparation

Finance Executive, Kutch-Boyle. Lake Napoleon, Virginia

Apr. 2007 – Oct. 2007

Modified a comprehensive financial reporting package to reflect growing organisational complexity.
Maintained integrity of general ledger, including the chart of accounts.
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.
Dealing with branch expenses
Bank Reconciliation
Preparation of Service tax credit
Preparing commission statement for franchisees
Preparation of MIS for branches
Recommending best scrip’s of the day to our esteemed clients with the help of our technical Analyst
Actively involved in setup and implementation of various finance procedures, guidelines and policies
As a team member participated in research on tax matter, whenever requested by management

Languages

English

Fluent

Tamil

Native speaker

Skills

Capital Market (Dealer’s) Module – NCFM (NSE’s Certification in Financial markets)

Experienced

Enterprise Settings & Financial Global Settings

Experienced

General Ledger Accounting

Experienced

Accounts Receivable

Experienced

Accounts Payable

Experienced

SAP-FICO

Experienced

ERP Implementation

Experienced

Branch Expenses & Reconiliation

Experienced

MIS / Financial Statements Preparation

Experienced

Derivative Market (Dealer’s) Module – NCFM (NSE’s Certification in Financial markets)

Experienced

Professional Summary

Former U.S. Army Officer with experience in Public Affairs currently working part-time as a Life Insurance Salesman, seeking a part-time position with the Spring Hill Police Department.

Public Affairs experience in the Army includes interviewing subjects for news articles, coordinating with local civilian media, and communicating to the public through social media.

Life Insurance sales experience has taught interpersonal communication skills, interviewing subjects for insurability, and positive study habits.

Employment history

Financial Services Representative, Murazik-Tromp. Vonstad, Tennessee

Jun. 2019 – Present

Interview prospective clients to obtain data about their financial resources and needs, the physical condition of the person to be insured, and discuss any existing coverage.
Seek out new clients and develop clientele by networking to find new customers and generate lists of prospective clients.
Explain features, advantages and disadvantages of various policies to promote sale of insurance plans.

Captain, Hoeger-Beahan. Hoegerfort, Iowa

Sep. 2011 – Dec. 2011

Worked with and engaged media to promote the United States Army and its mission through journalism, photography, community engagement and social media engagement with various audiences.
Worked in operations and planning at battalion and brigade levels. Provided oversight of the integration of new battlefield equipment. Managed battalion Outlook calendars. Managed and led projects.
Led and managed 46 personnel and accounted for 26 trucks and other equipment valued at $12.3 million as a Platoon Leader. Responsible for the oversight of 10,000+ gallons of fuel being distributed to 35 helicopters weekly. Led multiple field missions taking approximately 15-20 soldiers to set-up Forward Arming and Refueling Points throughout the Republic of Korea.

Education

Western Sauer, Port Edshire, South Carolina

Bachelor of Arts, History, Jan. 2009

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Leadership

Writing

Project Management

Shooting (Glock, AR)

Conflict Resolution

World History

Social Media

Vehicle Operations

Individual and Team Tactics

Professional Summary

An experienced Senior Finance Executive, Article, Audit and Account Assistant with a demonstrated history of working in software service industry – IOT business, Chartered Accountants and Auditor Firms. Skilled in Tally and MS Oﬃce. Strong ﬁnance professional with a Master of Commerce from Mysore University and a Bachelor of Commerce from Mangalore University focused in accounting, taxation, ﬁnance, auditing, cost accounting, statistics, mathematics, business law, corporate law, industrial relations, industrial trade, organizational behavior, banking, economics, business and management.

Employment history

Senior Finance Executive, Steuber, Witting and Luettgen. Ramiroside, North Carolina

Apr. 2019 – Present

Assisted in preparation of financial reports and review of financial accounting analyses and journal entries to recognize actual results.
Assisted in limited review, due diligence and tax audit.
Coordinated with the team at the time of merger and provided required support.
Responsible for drafting reply to department’s notices, preparation of various documents that will be submitted to tax authorities and appearing before the tax authorities.
Filing and preparation of various returns like GST and TDS.
Monitor case laws, amendments and understand its impact on business.
Attending sessions on GST and educating team about recent updates and amendments.
Ensuring discharge of monthly tax liabilities and Initiating tax payments.
Preparation of annual GST returns, reconciliation of revenue, purchase, output & Input with financials, follow up of unavailable input credits with the suppliers and to deal with customer query on GST.
Ensuring optimal utilization of GST input credit.
Well versed with GSTN portal and various functionalities available on the portal.
Assisting in monthly, quarterly & yearly ending closures and ensure all journal entries comply with internal and external audit specifications.
Assisting in preparation of MIS, MBR and other reports.
Providing project-wise details of sales, purchases and expenses to the management.
Handling cash flow and preparation of fund utilization report.
Preparation of age-wise payable and receivables statement.
Preparation of prepaid expenses statement, provision, calculation and accounting.
Recognizing actual revenue, accrued revenue calculation and accounting as per GAAP.
Assisting in monthly billing.
Handled banking, accounts payable processing and accounts of Suppliers.
Communicating with higher levels of authorities for getting on time approvals and interact with internal stakeholders, customers, vendors and auditors.
Handling of cash registers.

Article and Audit Assistant, Quigley Group. Zulauffurt, Oklahoma

Dec. 2015 – Mar. 2016

An experienced article and audit assistant with a demonstrated history of working in a chartered accountant and auditors firm. Skilled in Tally and MS Office. Strong work experience on taxation, statutory compliance, tax audit as per the terms of Income tax Act 1961 section 44AB, statutory audit as per Companies Act 1956 and Companies Act 2013, financial reporting, accounting and finalization of accounts up to balance sheet of proprietary concern, partnership firm & company assessee.

Account and Audit Assistant, Johnston and Sons. East Nickolas, Delaware

Mar. 2014 – May. 2014

An experienced accounts and audit assistant with a demonstrated history of working in the chartered accountants and auditors firm. Skilled in Tallya and MS Office. Strong work experience on taxation, statutory compliance, VAT audit under KVAT, internal audit, book keeping, accounts management of clients and finalization of accounts up to balance sheet of proprietary concern, partnership firm & company assessee.

Education

Block University, Charlynmouth, Oregon

Master of Commerce, Accounting, Taxation, Business, Finance, Industrial Relations, Organizational Behavior, Economics, Marketing, Human Resource and Management., Mar. 2015

McClure Academy, Lyndonmouth, California

Bachelor of Commerce, Financial Accounting, Auditing, Taxation, Business & Corporate Law, Business, Finance, Cost Accounting, Statistics & Mathematics, Economics, Banking, International Trade, Marketing and Management., Dec. 2013

Southern Pennsylvania Academy, Port Cory, Rhode Island

Commerce, Accountancy, Business Studies and Economics., Sep. 2009

Skills

MS Office

Experienced

Tally

Experienced

SAP

Beginner

Languages

English

Fluent

Kannada

Native speaker

Hindi

Conversational

Tulu

Native speaker

Accomplishments

Additional information

Professional Summary

20 years Corporate Finance experience in multinational conglomerates

Hands-on experience in M&A (pre-analysis, execution, post-M&A management)

In-depth knowledge of Corporate Governance & Internal Control & Process Streamline
Accounting System and ERP Platform Implementation

Practitioner’s expertise in Management Accounts and Financial Statements, Budgeting and Planning, New Investment and Business Case, IPO (HKSE), as well as Compliance in China

Employment history

Financial Controller, Blick Group. East Joshberg, Missouri

Jun. 2017 – May. 2018

M&A return and risk analysis, corporate structure formalization, M&A execution and post M&A management of an intra-Asian shipping group
Streamlined the finance and accounting operational processes
Presented the monthly KPI and dashboard analysis to the board
New investment analysis and business case formulation
Initiative of cost-saving and operational efficiency improvements
Customized accounting system configuration and integration to the operating system and external tax invoicing system
Coordination of the budget process, delivery of all consolidated financial position analytical reports, yearly book-close, and statutory accounts
Cash pooling and working capital management
Examine, evaluate, or process loan applications, fundraising
Handled share transfer of subsidiaries and divestment of investment
Finalized all the statutory tax reports. Handled transfer pricing projects

Financial controller, Funk, Cruickshank and Kirlin. East Patrickberg, Illinois

Nov. 2012 – Dec. 2012

Pre-M&A analysis for CSAV and a German Shipping group in China, Hong Kong, Taiwan, Korea, Malaysia, and other 3rd party locations
Post-M&A management of Finance, legal, tax, HR and ADM functions for new CSAV and the German Shipping
Post-M&A Management of a Hong Kong Shipping company
Centralization of Finance Organization of Greater China. Layoff and staffing
Helped with the Finance and Accounting procedures and streamlined the workflows
Enhanced credit approval policies. Centralized credit approval authorities. Responsible for Group revenue waiver/discount approval
Incorporated administrative procurement policy and standard
Reinforced the risk control system and code of conduct of the companies. Coordinated court cases with the company lawyer
Responsible for tax compliance and tax planning, proposed a tax optimization strategy in China and carried out accordingly
Annual budgeting, monthly management accounts, board file input, the statutory accounts
Incorporated the capital pooling, weekly working capital forecasting report

Business Support Manager, Mitchell and Sons. Shawnbury, Delaware

Dec. 2011 – Feb. 2012

Financial assistance in final road-show stage
M&A of a South China Auto Service group, including investment return and sensitivity analysis, due diligence and other on-site support, postmortem procedure and process streamline, KPI setting etc.
New investment analysis and business case modeling
Group strategy paper, group budgeting coordination
Group commercial and financial performance analysis
Group working capital forecast model, inventory and working capital structure analysis

Finance Manager of JV, Ryan, Pfeffer and Rutherford. East Ashleyview, Louisiana

Oct. 2008 – Sep. 2009

Helped with company authority matrices, setting up the company risk management system and the code of conduct. Assisted the company working procedures optimization. Supported corporate secretariat paperwork
Company Finance & Accounting workflow streamlining
Finalization of Management reports, group reports (IFRS) and statutory accounts (PRC GAAP). Handled KPI and dashboard analysis, collected profit improvement initiative
New accounting system process design and procurement. Built up the ERP working platform for the company. IT procurement and supplier management
Working capital report
New investment in Suzhou subsidiary. Divestment of South Africa shipping business. Share transfer to a State-owned Logistics company
Taxes reports and transfer pricing filing
Contract review and management, legal dispute and litigation coordination

Liner Finance Manager, Pagac Inc. South Mohammad, Utah

Sep. 2007 – Dec. 2007

Worked as Liner finance focal person with McKinsey Consulting Team to develop the business intelligence analysis and strategic proposal of business restructure
Liner business performance analysis, KPI dashboard follow-up, profit improvement plan and cost leadership initiative
New Accounting and Finance system (SAP) implementation in liner business unit
Worked with Area CFO, the external consulting company and national tax bureau to file Advanced Pricing Arrangement (APA) for change of group business model and remuneration structure

SAP Project Manager, Treutel and Sons. West Burtonport, West Virginia

Oct. 2005 – Apr. 2006

SAP Finance and Accounting processes implementation and migration in/to Global Services Centers (GSC) in Bombay, Chennai, Pune, and Guangzhou
Helped with process review & design, business case, risk analysis, contingency plan, communication templates and service level agreement for the interaction between the GSC and local offices

Chief Accountant (Management Trainee), Greenholt, Anderson and Sporer. Lake Rosanna, Indiana

Oct. 2004 – Dec. 2004

M&A of P&O Nedlloyd

Consolidation and coordination of area reporting, budgeting, book-closing, statutory accounts, board file

Assist area CFO in area corporate governance, including but not limited to corporate structure set up, company law, authority matrices, Handling Greater China Area new investment proposal, new legal entity incorporation administration
Payroll and individual tax calculation

Regional Finance, Lemke Inc. Contessaport, Alabama

Oct. 2002 – Nov. 2002

Financial statements, AR operations and follow-up, fixed assets management, overhead reimbursement, payroll

Finance Analyst, Krajcik, Cartwright and Wiegand. West Janfort, Iowa

Dec. 1999 – Apr. 2000

Education

Northern Weissnat, Dorianfort, North Carolina

Master of Engineering, Logistics Engineering, Feb. 2010

Southern Brekke Academy, Priceside, Indiana

Bachelor of Arts, Accounting, Oct. 1998

Languages

English

Fluent

Chinese

Native speaker

Cantonese

Fluent

Shanghainese

Fluent

Skills

New Investment and Business Case

Experienced

Accounting System and ERP Platform Implementation

Experienced

Process & Procedure Streamline

Experienced

M&A management

Expert

Management Accounts and Financial Statements

Expert

Certificates

TRAINING

Andrew Smith

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

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 or sales role where I can utilize my education and experience to add immediate value to an organization.

Employment history

Mar. 2018 – Present
Lamarfurt, New York

Financial Representative, Gusikowski, Kemmer and O’Kon

Establish and maintain relationships with individual or business customers.
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
Create action plans to assist clients in creating sound budgets and implementing insurance and investments.
Network within communities to find and attract new business.
Answer customers’ questions, and provide information on procedures or policies.

Aug. 2016 – Sep. 2016
North Royalborough, Arkansas

Self Employed, Green Inc

Conduct or facilitate training sessions
Develop or coordinate fitness and wellness programs or services.
Manage or oversee fitness or recreation facilities, ensuring safe and clean facilities and equipment.
Maintain or arrange for maintenance of fitness equipment or facilities.

Apr. 2015 – Jul. 2015
East Alyson, Indiana

Customer Service Representative, Schulist, Quigley and Kub

Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
Determine charges for services requested, collect deposits or payments, or arrange for billing.
Solicit sales of new or additional services or products.
Recommend improvements in products, packaging, shipping, service, or billing methods and procedures to prevent future problems.

Nov. 2008 – Apr. 2015
Corwintown, Tennessee

Lawn Mowing and Landscaping, Rau-Vandervort

Bill customers, collect payments, and maintain budget.
Mow or edge lawns, using power mowers or edgers.
Maintain or repair tools, equipment, or structures, such as buildings, greenhouses, fences, or benches, using hand or power tools.

Education

Dec. 2016

Associate of Applied Science: Marketing

Wiza College – New Thomashaven, Oklahoma

Sep. 2016

Bachelor of Arts: Product Design

Crist Institute – Randeeborough, North Carolina

Skills

Equipment Operation

Skillful

Self-Motivated

Customer Service

Expert

Product Knowledge

Experienced

Leadership

Adaptability

Professional Summary

Administrative Assistant directly to top Financial Advisors in branch office, managing over 250 Million dollar book of business, providing day-to-day operations support. Major responsibilities include client portfolio reviews and management ,client service, administrative duties, and personnel management. Advanced technical skills and in-depth knowledge in brokerage industry and maintain high-levels of quality care under pressure to clients satisfaction.

Employment history

Senior Client Service Associate, Zboncak and Sons. East Mary, California

Jan. 2011 – Apr. 2016

Worked with Financial Advisors to provide clients with portfolio and performance reviews, Performed day to day operations and administration for investment accounts, manage calendar and scheduling, coordinate client events and branch events.
Assisted Financial advisors in providing excellence wealth management services to clients.
Plan and Coordinate client events and seminars, such as client year end appreciation and stock market educational events .
Establish and maintain relationships with individual or business customers and provide assistance with problems these customers may encounter.

Member Specialist, Kirlin Group. Port Sheron, Missouri

Feb. 1999 – Apr. 1999

Part of member service call center, performed problem resolution and members inquiries that included balance information, online issues, and banking issues

Education

East Boyer Institute, Latonyamouth, Alabama

High School Diploma, Dec. 1991

Skills

Project Management

Event Planning

Client Management

Office Administration

Professional Summary

6+ Years experienced Sr.Financial Analyst equipped with the tools and knowledge needed to advance into senior-level roles within innovative, growth-driven companies. Strong ability to analyze and organize large data sets. Deep technical knowledge with proficient use of Excel programs & Account Applications.

Employment history

Sr. Financial Analyst, Carroll, Feil and Ratke. Maybellefort, Kansas

Dec. 2016 – Present

Reconciliation : Currently working in reconciliation process, Reconciliation between Broker and Investment Manager, handling Cash/Position Recon, Internal as well as External Reconciliation.

Future Products Reconciliation, Fixed Income, Options.

Investigating and resolving discrepancies between the Fund Accounting books and custodian and of these funds.

Identifying and reporting of any gaps and risks in a process followed by the single-handed preparation and implementation of solutions eliminating these gaps.

Separately Managed Account (SMA) : Also worked in SMA Process.

Supporting & Collaborate with different Investment Managers to managing & executing buy-sell of positions held by investors who Separately Managed Account & Investing their money in the market.

Application Used : JIRA, Frontier ( Matching Tool), Geneva (Accounting System, ONBASE, APL)

Role Includes : Allocating Jobs to individual staff members based on their ability.

Making Sure all task given to staff are done on time & to the required business standard.

Constantly looking for ways to improve processes.

Awarded By :

Two Times as a Titan of the Month
Received Spot Award

3. Received Value Award

Financial Analyst, Leuschke, Lehner and Huel. Framiberg, Idaho

Feb. 2014 – Apr. 2015

Worked for Account receivable and Payable :
Tax Calculation as per GAAP U.S
Submission of Tax returns on 31st Mar of Financial Year.

Account Receivable :
Review & Analyzed quality measurement of business.
Analyze business data to interpret Billings & Payments Scheduling Costing & Preparation of AMC Proposals.
Customer Order Validation, Acceptance & Acknowledgement generation and submission of invoices.
Preparation and issuance of work orders to Channel Partners.

Application Used :
SAP CRM & SAP ECC
E-Receivable Manager & E-Payable Manager.

Awarded By: All India Head

Received Quality Award

Àccount Assistant, Thiel, Abernathy and Ratke. South Celestine, Nebraska

Apr. 2009 – Nov. 2011

Statutory Auditor of Bank of Maharashtra.
Handled all Internal Audit.

Account Assistant, Osinski, Altenwerth and Macejkovic. Whitneyview, South Carolina

Mar. 2007 – Apr. 2007

Systematic Examination of Financial Statements, Records and related Documents.
VAT Audit, Income Tax Audit.

Application Used : Tally ERP 9.0

Education

Barton Academy, Isaiaston, New Hampshire

ICWA (Inter), Commerce, Dec. 2012

East Kihn, East Jeramy, Oklahoma

Bachelor of Commerce, Commerce, Aug. 2008

Eastern Turner Institute, Lake Gradyville, Pennsylvania

Diploma in Software, Computer Software, Sep. 2007

Skills

Entrepreneurship

Experienced

Flexible / Adapatable

Expert

Team Work

Expert

Leadership

Experienced

Professional Summary

Visionary, results-driven, experienced individual equipped with a Degree in BA and years of verifiable success in the areas of business development, financial performance, strategic planning, marketing, and multi-unit operations management. Proven leader with a solid reputation and extensive experience in a wide-range of industries. Strong ability to utilize a wide-range of transferable skills and knowledge to consistently exceed expectations. Dedicated to driving and improving operational excellence and successfully guide organizations including start-ups and small businesses through launch and continuous development.

Employment history

Financial officer, Friesen-Stiedemann. Isaacfurt, Massachusetts

Oct. 2019 – Present

Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
Network within communities to find and attract new business.
Prepare operational or risk reports for management analysis.
Recruit staff members and oversee training programs.
Evaluate data pertaining to costs to plan budgets.
Develop or analyze information to assess the current or future financial status of firms.

Sales executive, Schneider-Bechtelar. South Marshall, Colorado

Jan. 2012 – Present

Resolve customer complaints regarding sales and service.
Oversee regional and local sales managers and their staffs.
Direct and coordinate activities involving sales of manufactured products, services, commodities, real estate or other subjects of sale.
Determine price schedules and discount rates.
Monitor customer preferences to determine focus of sales efforts.
Prepare budgets and approve budget expenditures.
Represent company at trade association meetings to promote products.
Direct, coordinate, and review activities in sales and service accounting and recordkeeping, and in receiving and shipping operations.

Emcee, Jaskolski-Wisozk. Beierview, Iowa

Mar. 2019 – Present

Direct the flow of an event and prepare alternate methods to capture the attention of the crowd.
Establish or maintain cooperative relationships with representatives of community, consumer, employee, or public interest groups.
Prepare or deliver speeches to further public relations objectives.
Plan or conduct market or public opinion research to test products or determine potential for product success, communicating results to client or management.
Study the objectives, promotional policies, or needs of organizations to develop public relations strategies that will influence public opinion or promote ideas, products, or services.

Education

Northern Washington Academy, Andrestad, West Virginia

Bachelor (Hons) in Business Administration, Business, Mar. 2019

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

English proficiency

Financial Management

MS Office

Negotiation

Public speaking

Event management

Marketing

Malay proficiency

Mandarin proficiency

Andrew Smith

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

· Having More than 12 years of experience in Finance and handled multiple roles.

· A focused professional with more than 12 Years of experience in:

Finance & Account (Indirect Taxation, Bank Reconciliation, Accounts

Payable, Auditing and Operations).

· Adept at managing day to day commercial, cash & accounting functions in co-ordination with internal / external departments for smooth financial operations

· Experience in implementing financial procedures, maintenance & finalization of accounts as per statutory requirements and liaising with tax authorities for taxation matters

· Good Knowledge in Service Tax Calculation and bank reconciliations.

· Good knowledge in Implementation using ASAP methodology.

· Worked in multi-cultural/multi-geographic work environment (Global teams).

· Ability to identify and implement new procedures and processes.

· Good communication skills.

Employment history

Jun. 2017 – Jan. 2018
Homenickstad, Oregon

finance executive, Torp, Ebert and Howell

v Preparation of cost sheet for ware houses, mother houses and zonal.

v Preparation of MIS Report for ware houses, mother houses and zonal.

v Updated the vendor invoices in Cost sheets.

v Reconciliation of Purchase Order and Purchase Request.

v Reconciliation of Vendor Payments.

v Follow-up with vendor for credit notes.

v Preparation for NDC Statement.

v Follow-up with vendors for NDC.

v Reviewing invoices and checking the requests of the same so as to avoid any errors.

v Preparing monthly reports and assisting in month end closing.

v Assists auditors for the purpose of providing support and documentation on internal processes for accounts payable and receivable

v Handling tax refund for various clients of the company.

v Matching invoices and setting up same for the payments.

v Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.

v Maintaining vendor files and maintaining the same.

v Working on the enquiries of vendors and providing them with necessary details.

Apr. 2015 – May. 2016
Port Roxannbury, Nevada

Associate, Ryan-Jacobson

v Preparing Bank Reconciliation Statements in Service Tax.

v Preparing TDS Reconciliation Statements in Income Tax.

v Preparing the STPI Monthly, Quarterly and Annual Report (Annual performance Report).

v Preparing the FIRC Monthly, Quarterly and Annual Report (Annual performance Report).

v Preparing the FIRC Reconciliation with BRC.

v Monthly service tax payment to the third party vendor.

v Preparation of consolidated statements for which service tax has been paid like Claim sheet for local service tax, A2- third party (outside country), A2 – Intercompany and Mapping of payments with Accounts payable & receivable.

v Responsible for maintain all the records such as copy of SMG,CVD Duty bill,A2- Third party payments , A2 – Inter co. payments and Local payments invoices etc. for our smooth flow of operations and for all the external and internal auditing Purpose.

v Preparation of claim sheets for getting hard copies of documents like local ST invoices, A2 – Third party payments, A2 – Intercompany payments, Duty bills etc.

v Collecting the GL Dump from the A/c’s Payable dept. and reconciling the same with Check Register to ensure that the invoices have been cleared with corresponding month.

v Accordingly, pulling the invoices from the Software tool (EDS Tool) for which Service tax has been paid, and simultaneously collecting the duty paid Bill of entry copies to ensure CVD has been paid.

v Follow up with Logistics departments for the duty bills and other related invoices with finance stores dept.

v Updating claim sheet with for local payments – vendor name, Service tax reg. no, service tax & Invoice amount, for Third-party vendor payments service tax ,Invoice amount with reconciling with A2 – pass sheet , mapping the same with Deutsche bank pass sheet, GAR 7 challan and for intercompany payment – mapping with A/c Receivable dump for which the payment has been made on accrual basis and mapping the same with Citi bank pass sheet and calculating of TDS and mapping invoices amount with Bank Reference Numbers.

v Follows with the Preparing of CA Certificate & CENVAT credit Register details, ST-3 Returns when asked by superior officer in order to Filling the returns with LTU Dept.

v Co-coordinating with Purchase department and Finance department for all Vendor payment quires and providing them all the necessary documents for closing vendor payments. And for intercompany settlements.

v Generating (R2R) Records to Reports of bond register, checking, verifying and Reconciling with the ER 2 returns report. Maintaining the Master Sheet for the monthly reports.

Education

May. 2015

MBA: accounts And finance

The Roob University – Tawannaberg, Idaho

Skills

Tally

Experienced

MS Excel

Expert

MS office

Expert

Professional Summary

Client-centric finance professional with over 3 years of experience working within world-renowned banking institutions as a banking service specialist. Committed to providing first-class customer service to deepen relationships with clients and engage them in the products and services offered. Expert in loans, deposits, investments, financial planning. Enthusiastic, results-driven team player with extensive success collaborating with experts to develop and execute creative financial solutions.

Employment history

Financial Services Representative, Tromp, Pfeffer and Pouros. South Colin, Texas

Apr. 2019 – Present

Trained new employees on financial principles and company procedures.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Advise customers of necessary actions and strategies for debt repayment.
Provide assistance for customers with special requests and needs.
Resolve customer complaints or answer customers’ questions regarding policies and procedures. requests.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Financial Services Representative, Ratke-Champlin. Arronton, New Hampshire

Aug. 2016 – Apr. 2017

Examine inventory to verify journal and ledger entries.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
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.
Maintain supply and equipment inventories, and keep inventory records.

Education

The Emmerich, Port Tammieborough, New York

Bachelor of Science, Engineering, Feb. 2015

Skills

Business Procedure / Management

Product Knowledge

Customer Service

Professional Summary

Knowledge of general office procedures
Knowledge of word processing and spreadsheet software, including Word and Excel, and the ability to learn billing software and electronic medical records
Ability to operate office equipment (fax, copier, mail, etc.)
Customer service experience
Ability to type at least 40 words per minute
Proficient in proofreading, spelling, grammar punctuation and math

Employment history

Personal Tutorial, Kilback-Daugherty. Kerlukeburgh, Idaho

Jul. 2017 – Present

Adapt teaching methods and instructional materials to meet students’ varying needs, abilities, and interests.
Prepare and administer written, oral, and performance tests, and issue grades in accordance with performance.
Maintain accurate and complete student records as required by laws or administrative policies.
Assign and grade class work and homework.

Financial Secretary, Cummerata, Hayes and Jakubowski. North Jonah, Maryland

Aug. 2018 – Nov. 2018

Managing telephone calls, supplying and getting data and directly talking to a client. Keeping a check on the database of every clients payment. Incoming and outgoing mail and faxes all go through the Secretary, also maintain email lists, and distribute information to clients.

Modified a comprehensive financial reporting package to reflect growing organisational complexity.
Prepare plans of action for investment, using financial analyses.
Evaluate and compare the relative quality of various securities in a given industry.

Education

The Moore University, North Tari, Arkansas

Undergradudate, Education

Skills

Microsoft Office

Experienced

Teaching

Experienced

Time Management

Experienced

Professional Summary

Adaptable, open-minded, analytical accounting, Internal Auditing skillful individual with experience and eager to join a respectable, customer-focused financial institution as a public accountant. studying towards a Certified Public Accounting qualification with skillful knowledge of auditing, preparation of individual tax at basic level, 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 Intern, Mante Group. Runolfsdottirborough, Kansas

Nov. 2019 – Present

Managing outstanding account receivables, generally overdue for more than 30 days.
*Assisting the Inter-firm Accountant with the collection of outstanding amounts and allocations
of inflows on Inter-firm Debtors.
*Manages activities related to Debtor Management, including but not limited to:
*Collection of outstanding receivables and payable between Deloitte Member firms.
*Loads invoices on client portal
*Allocate outstanding inflows to debtors list for Inter-firm
*Supports business with adherence to collection policies & procedures where required
*Manage late payments and resolving client disputes
*Notifies business with the latest client updates • Obtain necessary documents from the
Service lines for invoice approvals.
*Dispatches invoices to Deloitte inter-firm and inter-company parties.
*Assist Inter-firm Accountant with other inter-firm matters
Receipting:
*Provide allocations where required to allocations team.
*Responds to client requests relating to company information in relation to collections.
*Produces statements (on client request)

Tutor, Carroll-Schroeder. Zeniaside, Texas

Jan. 2018 – Jun. 2018

*Travel to students’ homes, libraries, or schools to conduct tutoring sessions.
*Schedule tutoring appointments with students or their parents. Research or recommend textbooks, software, equipment, or other learning materials to complement tutoring.
*Prepare and facilitate tutoring workshops, collaborative projects, or academic support sessions for small groups of students.
*Participate in training and development sessions to improve tutoring practices or learn new tutoring techniques.
*Organize tutoring environment to promote productivity and learning. Monitor student performance or assist students in academic environments, such as classrooms, laboratories, or computing centers. Review class material with students by discussing text, working solutions to problems, or reviewing worksheets or other assignments.

Assistant Student Auditor, Koelpin Inc. South Cyril, New Mexico

Jul. 2014 – Sep. 2014

*Assisting Auditor in developing audit plan, budget and timelines for assigned project.
*Providing assistance to Auditor to complete annual audits within present deadlines.
*Developing audit scope and audit program for assigned project.
*Providing updates to Auditor about project status on regular basis.
*Developing audit reports including results, conclusions and recommendations.
*Detecting internal control deficiencies and recommend necessary corrective measures.
*Developing standard methodologies to compile and prepare statistical statements and financial reports.
*Ensuring that previous years’ audit recommendations are implemented and errors are resolved properly.
*Overseeing work schedule, job assignment, and disciplinary procedures of audit staffs.
*Performing audit activities in accordance with company policies and procedures.
*Developing creative audit techniques for operational efficiency.
*Addressing queries and complaints on audit related activities in timely manner.
*Compiling working papers daily.

Volunteer, Beer, Bernier and Tromp. Lefflerhaven, Florida

Jul. 2011 – Aug. 2013

*Teaching English and Mathematics (2 hours a day) in the orphanage
*Sanitation (teaching personal hygiene).
*Organizing games, drawing, and other creative extracurricular activities.
*Planning excursions.
*Helping with homework.
*Assisting with kitchen duties, and maintaining the kitchen garden.

Cashier/Packer, Bernhard LLC. Gradytown, Michigan

Mar. 2010 – Sep. 2011

*Greeting the customers entering into organization.
*Handling all the cash transaction of an organization.
*Receive payment by cash, credit card etc.
*Checking daily cash accounts.
*Guiding and solving queries of customer.
*Providing training and assistance to new joined cashier.
*Maintaining monthly, weekly and daily report of transactions.
*Packing groceries.

Education

Renner Academy, Abbottchester, Alabama

Association of Chartered Certified Accountant Qualification (ACCA), Accounting, Present

East Washington Academy, Port Ulyssesstad, Virginia

BCom Financial Sciences, Finance, Jul. 2018

West Paucek, Mantetown, Arizona

None Degree Certificate, Business Entrepreneurship, Nov. 2017

South Brakus, Collierland, Wyoming

None Degree Certificate, Business Entrepreneurship, Nov. 2017

Skills

Financial Statement

Internal Auditing

Financial/Cost Management

Financial Accounting

Filling

Independence

Time Management

Detail Oriented

Team Work

Computer Literate

Professional Summary

Hailing from a family of entrepreneurs, dinner conversations have always been about current market conditions and business situations. Since my early years, I’ve always been intrigued by the ongoing conversations and found myself wanting to grasp more every day. In order to diversify my business mind and gain some knowledge in the Finance industry I move out of my comfort zone, which helps me increase my skills and develop my potential. Attributes such as Business innovation, Financial planning, International business, Human Resource management and many more bring value to where I work.

Employment history

Finance Intern, Ernser, Ledner and Stoltenberg. Lake Emiko, Georgia

Dec. 2019 – Jan. 2020

The Nila house is JCB’s CSR Project based in Jaipur, India.
Roles and responsibilities were –

Learned about the CSR initiatives by firms according to the Companies Act 2013

On the job training for conducting and taking care of Inventory management of raw materials and finished goods of The Nila House.

Filing source documents of all journal entries for all receipts, payments and other financial transactions.

Performing payroll administration duties.

Conducting daily banking activities.

Arranged meetings for company representatives.

Prepare documents needed to implement plans selected by clients. Performing other duties as required.

Other duties as delegated.

Administrative Role, Hintz Inc. West Piaville, Louisiana

May. 2018 – Jun. 2018

Conducted daily Banking activities.
Prepared all documents for the business.
Arranged meetings for the clients and representatives of the business.
Time management.
Strategic Planning.
Detail oriented tasks.
High pressure environment several times.

Business Development assistant manager, Pfannerstill and Sons. Port Augustineview, Illinois

Sep. 2017 – Jan. 2018

Conducted inventory management at the cafe.
Responsible for the accounts of the business.
Would prepare daily reports according to sales of the cafe.
Responsible for all the documentations of the firm.
Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.
Create, maintain, and enter information into databases.
Maintain scheduling and event calendars.
Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
Prepare and mail checks.

Education

Eastern Oklahoma University, Tomekachester, Vermont

Bachelors of Commerce, Double majors in Finance and Financial Planning, Present

Northern Illinois Institute, Lake Billyland, Vermont

Diploma of Business, Accounting, Finance, Economics, Marketing, Management and Business Statistics. Achieved an overall distinction in the Diploma program, Mar. 2019

Eastern Maine College, Hirthefurt, Arizona

High School Diploma, Business management, Economics and Mathematics, Mar. 2018

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

High pressure performance

Administrative tasks

Teamwork

Data analysis

Record keeping

Time management

Research

MS Excel

MS Powerpoint

MS Word

Professional Summary

Possessed more than 3 years of working experience in financial positions with more than one company, I have gained an extensive insight within this field. My key competencies include, but are not limited to, processing invoice and payment, maintaining financial records, financial analysis and reporting, managing sales forecast and OPEX.

Employment history

Finance Executive, Heller, Feeney and Hettinger. South Devin, Maine

Nov. 2019 – Present

i. Perform department sales data extraction and report preparation.
ii. Perform various financial and data analysis – Actual sales performance against budget and prior year as well as opex analysis.
iii. Involved in annual business planning (sales forecast and opex) and audit matters for division.
iv. Preparation of slides presentation for meeting.
v. Perform quality check for format, content and accuracy of proposals and division report.
vi. To undertake other special assignment or ad-hoc task as per required by Commercial Director.
vii. Provide ideas and suggestion to management, if necessary.

Account Assistant, Willms-Hamill. Stokesshire, Oklahoma

Jul. 2015 – Aug. 2015

i. Key-in all invoices in system and properly updated with charging code and cost centre.
ii. Prepare payment vouchers and issue company cheques.
iii. Prepare monthly suppliers aging report.
iv. Involved in company clearance sale and stock count.
v. Perform monthly close for Accounts Payable.
vi. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
vii. 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.

Account Assistant, Towne, O'Hara and Johns. South Syreetaton, Pennsylvania

Apr. 2015 – May. 2015

Key-in all invoices in system and properly updated with charging code and cost centre.
ii. Prepare payment vouchers and issue company cheques.
iii. Prepare supplier reconciliation.
iv. Perform monthly close for Accounts Payable.
v. Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

Education

Western Iowa Academy, Kemmerfurt, Vermont

BBA, Finance, Sep. 2016

Southern Deckow, South Mickey, Minnesota

High School Diploma, Banking, Apr. 2013

Skills

Microsoft Word

Microsoft Excel

Microsoft Powerpoint

Professional Summary

I am Sharifah Zanariah, I’m a graduate from International Islamic College, Gombak and i have a Diploma In Business Administrative.

As you see from my resume I have been working as customer service representative almost 10 years, (face-to-face) and I enjoyed helping people and meeting new people everyday. It satisfied me to just being a customer service and also manage people. I have a good track record on servicing at celebrity fitness and also with Malindo Air. Expert in talking with customer and making sure to understand what they need is my priorities as the representative of your company.

As experience in customer service and sales i have encounter some of the difficult customer from face-to-face experience, how to handle the situation is crucial as professional CSR. Being able to control self emotion and situation is one of the key on being customer service from my experience. Multitasking won’t be a problem, i have been train since working with celebrity fitness where we all have to take care of 3 job scope in one time.

Working with Malindo Air i’m familiar with their system (Sabre) which i can consider myself for being expert on the system, and I have experience on how Airlines work and the rules and regulation of the Airlines. And it teaches me on how to handle customer complaint and how to respond to it in professional manners.

I can work well in a team, i believe a team is a family, a foundation to make everything run according to plan. I love to work in a team and sometimes i do love to take charge.

Having me as one of your CSR or on your sales team will be an advantage.

Employment history

Client Relationship Manager, Stracke, Orn and Jakubowski. Rowestad, Indiana

Jan. 2019 – Present

-set long term goal and short team goal and determined to achieve it in time given.

-sales oriented and team oriented

-doing phone calls to make appointments and daily goal must achieved.

-learn more on UK property, dealing with google earth.

-dealing with high end people (vvip)

-the objective is to sell a new investment concept related to land.

-conduct a one to one sales presentation.

City Ticketing Officer, O'Hara, Ritchie and Cormier. Zacherytown, Tennessee

May. 2016 – Nov. 2016

The main objective of the department is to ensure

Review insurance policy terms to determine whether a particular loss is covered by insurance.

Check to ensure that appropriate changes were made to resolve customers’ problems.
Resolve customer complaints or answer customers’ questions regarding policies and procedures.
customers receive appropriate and timely feedback from us.

Sold product and placed customer orders in computer system.

Provided customers with product and service information.

Upsold products and services.

Identified, researched, and resolved customer issues using the computer system.

Recommended process improvements.

Provided on-the-job training for new employees.
Performed other duties as assigned.

Sales Executive, Howell-Conroy. Cruztown, South Carolina

Jan. 2014 – Nov. 2014

Hit team target on daily basis.

Train new people on how to use the system and to be good at sales.

To leave all the customer positive even they rejected us and make sure customer understand what we presenting to them.

Polished my communication skills.

Strong mind set, learn to have a good attitude and maintaining my attitude on daily basis.

Learn to set and hit target and how to use a system on how to manage my day.

Be prepared on what might happen in a team and be a good team player, solving problem in a short time and learn how to take control on any day whether its good day, bad day or neutral day.

Train others to replace my position, learn on sales and customer service as well.

Admin Assistant, Cole, Stroman and Ullrich. East Buck, Arizona

May. 2013 – Jun. 2013

Handle outgoing and incoming calls from banks, supplier, client and etc with proper manner.
Handle new staff, such as introduction via mail, employee update, give stationery.

Do some finance matter such as monthly payables, check claims, print out cheque, do payment voucher, dealing with banks regarding change of company name, request for cheque book.

Made a travel reimbursement, travel authorization, expense reimbursement for directors and manager. Deal with our travel agent regarding air ticket booking.

Prepare purchase order, requisition form for every new order that made. Monitor stationery stock.

Do filling, and all clerical job.

Celebrity Service, Gleichner-Auer. North Nancee, Idaho

Jan. 2011 – Feb. 2011

I need to be the customer service and also and admin. Everyday send report on time, do auditing , handle customer complaint and do membership agreement.

We also need to collect money from the outstanding and hit the monthly also weekly goal. At the same time also I have to take care of the personal trainer part which is do their agreement and their work schedule everyday.

I able to work in team and understand other people responsibilities and needs. Able to finish my work on time and submit it to my manager in time given.

And able to do multitask at the same time. Be more talkative and I can get along with people very well now and meeting new people everyday also dealing with their attitude, need and want.

Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.

Solicit sales of new or additional services or products.

Resolve customer complaints or answer customers’ questions regarding policies and procedures.

Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.

Evaluate employees’ job performance and conformance to regulations and recommend appropriate personnel action.

Also i learn how to control my emotion, make my phycal and mental more stronger to handle difficult time.

Education

Southern Reynolds, South Marine, New York

BBA, Business Administration, Mar. 2010

East Howe Academy, Beverlyshire, Illinois

High School Diploma, SPM, Nov. 2005

Skills

Communication

Experienced

soft skill

Experienced

Multitasking

Skillful

Filling

Beginner

Sales And Marketing

Skillful

Customer Service

Experienced

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 related role where I can utilize my education and experience to add immediate value to an organization.

Employment history

Investment Consultant, Adams, Bogan and Bogan. Rennerview, Delaware

Jan. 2018 – Apr. 2018

Meet with investors to determine investment goals or to discuss investment strategies.
Interview clients to determine what kinds of properties they are seeking.
Promote sales of properties through advertisements, open houses, and participation in multiple listing services.
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.

Trade Assistant, Rowe-Bruen. Richardberg, Nebraska

Jan. 2017 – Jul. 2017

Cover surfaces with dropcloths or masking tape and paper to protect surfaces during painting.
Fill cracks, holes, or joints with caulk, putty, plaster, or other fillers, using caulking guns or putty knives.
Remove fixtures such as pictures, door knobs, lamps, or electric switch covers prior to painting.
Remove old finishes by stripping, sanding, wire brushing, burning, or using water or abrasive blasting.
Smooth surfaces, using sandpaper, scrapers, brushes, steel wool, or sanding machines.

Customer Service, Grady, Dooley and Shields. Lake Trentburgh, Tennessee

May. 2016 – Aug. 2016

Use computers to produce signage.
Take photographs of displays or signage.
Supervise the activities of workers engaged in receiving, storing, testing, and shipping products or materials.
Review invoices, work orders, consumption reports, or demand forecasts to estimate peak delivery periods and to issue work assignments.
Respond to customers’ or shippers’ questions and complaints regarding storage and distribution services.
Arrange for necessary shipping documentation and contact customs officials to effect release of shipments.
Track and trace goods while they are en route to their destinations, expediting orders when necessary.

Trade Assistant, Daugherty, Lemke and Rolfson. Bryonborough, Minnesota

Feb. 2014 – Mar. 2014

Clean or prepare construction sites to eliminate possible hazards.
Load, unload, or identify building materials, machinery, or tools, distributing them to the appropriate locations, according to project plans or specifications.
Clean and maintain equipment.
Set up scaffolding to provide safe access to roofs.

Education

Northern North Carolina Academy, Mayertview, Alaska

Certificate IV in Small Business Management, Mar. 2016

Jaskolski University, North Mistiehaven, Alabama

Diploma of Business, Aug. 2015

References

Languages

Turkish

English

Skills

Marketing

Customer Service

Management

Sales Consulting

Professional Summary

Recent graduate outfitted with a Bachelor of Business (Honours) in Engineering Entrepreneurship which is major in business while minor in engineering and about 10 weeks of internship experiences as Junior Finance Executive in The Lorry Online Sdn. Bhd. Had been tried to start up some businesses and also as ajk for several activities during uni life such as:
1. Doing online business (selling some accessories) in term of partnership

create the online official website and webpage on Facebook for the business
find and order the product from the suppliers with a suitable pricing
solving the packaging problem
promote the business product

2. Doing business (selling dessert) in term of stall during the Charity Rainbow Run Program

booking a stall for business
purchasing of raw material
dessert preparation
promote and introduce products to customers

3. As AJK Media in Program PPIPT Family Day

participated in organizing the program
as camera woman during the program
as a host of a game which call “Water Ball”

4. As brass leader and trumpet leader for brassband

share some experiences about how to play the instrument and also how to read the music notes
lead and guide the members to play well

Employment history

Junior Finance Executive, Cassin Group. Goodwinburgh, Montana

Jun. 2018 – Jul. 2018

10 weeks internship in The Lorry Online Sdn. Bhd. in finance, tech, and operation department

know how to use Autocount Accounting System like key in the payment vendor top up and payment receipt, APAC Transaction Detail Report
create report of Trailers, Monthly Submission Payment
checking of cash out and the payment of invoice is tally with the amount in the portal
create payment invoice
learn how to expert in use of function of Microsoft Excel by key in the sales report
create the statistics of the sales from other branches like branches in Singapore
key in DCC

Temporally Teacher, Schmeler Group. Bergnaumfort, Indiana

Jun. 2017 – Jul. 2017

arranged and prepared teaching resource such as learning material daily uses
applied problem solving skills during teaching season and relationship management

Sales Executive, Stark-Weissnat. Ratkeborough, North Dakota

Dec. 2015 – Jun. 2016

promote, introduce new products, answer queries and offer advice for customers
planning sales carnival at festival such as Chinese New Year
assist supervisor manage and record the products

Education

West Hayes University, West Bartonshire, Connecticut

BBA, Engineering Entrepreneurship, Apr. 2019

Skills

Easy to accept new skills

Easy to adapt to any environment

Basic Computer Knowledge with Microsoft Office

Beginner in E-commerce and photo or video editing

Leadership and Management

Communication Skills

Professional Summary

Sales driven, goal-oriented, college student with experience in Finance in addition to driving operational success and providing customers with a memorable shopping experience through 5 years of technology sales. Recognized expert in the area of sales, business development, and technology.
Eager to advance my career and obtain a sales position within a reputable, growth-oriented company.

Employment history

Computer Sales Consultant – Apple Master, Swift Inc. Renatoburgh, Alabama

May. 2019 – Present

Lead Apple related coachings and developed computers salesforce proficiency
Consult with customers to address their technology concerns
Remain up-to-date on the latest technologies and solutions applicable to Apple and Microsoft products
Meet and exceed Best Buy company sales and productivity goals
Credited for growing Apple iPad sales by 25%
Demonstrate professionalism and courtesy with customers at all times

Finance Intern, Waters Group. South Mosestown, Wisconsin

Jun. 2017 – Aug. 2017

Supported Dell in 2.4 billion dollar divestiture to advance new Dell/EMC portfolio and generate instant cash flow to pay down debt.
Constructed complex analytical models in Excel for executives to reference.
Constructed cross functional teams to complete Dell initiatives.
Developed a solution for longstanding Dell accounts receivable complication that prevented Dell from receiving payments.

Cashier/ Security Volunteer, Schumm, Beatty and Cruickshank. Christianport, North Dakota

Dec. 2014 – Jul. 2015

Led team of cashiers at concession stand and handled transfer of cash to bank
Provided security for Formula 1 Elton John concert

Education

Southern Washington Academy, Port Carolfort, Alabama

BBA, Business Management, Jul. 2018

Skills

Group Collaboration

Project Management

Technology Solutions

Microsoft Office Suite

Sales Proficiency

Social Media Marketing

Group Orientation

Professional Summary

Adaptable, open-minded, Economist and Social Scientist with over 3 years experience. Provided financial advice to the Senior Chief Financial Officer at the Ministry of Foreign Affairs and contributed towards the drafting of the ministry’s budget which caters for its headquarters and foreign missions. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Finance Assistant, Hamill-Schmidt. West Ricardo, North Carolina

Sep. 2019 – Present

Processing and preparing financial and business forms for the purpose of checking account balances and facilitating purchases.
Performing routine calculations to produce analyses and reports as requested by the finance director.
Helping oversee and manage individual accounts.
Creating, sending, and following up on invoices.
Reviewing and adhering to department budgets.
Collecting and entering data for various financial spreadsheets.
Reviewing and auditing financial statements and reports, ensuring all calculations and data entries are correct.
Reconciling any discrepancies or errors identified by conversing with employees and/or clients.
Preparing payroll payments for employees.
Assisting the financial director in creating financial reports on a regular basis.
Adhering to the organization’s financial policies and procedures.
Answering questions and providing assistance to stakeholders, customers, and clients as needed.
Attending finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives.
Suggesting changes or improvements to increase accuracy, efficiency, and cost reductions.

Finance Intern, Borer, Langworth and Moen. West Lashaun, Arizona

May. 2018 – Jun. 2018

Ensuring maintenance of proper records and safe custody of all financial documents.
Use of Quick Books in posting financial transactions.
Report writing.
Coordination of transportation of goods.
Preparation of LPOs.

Finance Intern, King, Grady and Jacobi. Cordiefort, Delaware

Sep. 2017 – Nov. 2017

Assisting in preparation of timely expenditure reports against budgeted amounts.
Assisting in monitoring Ministry cash flow.
Ensuring maintenance of proper records and safe custody of all financial documents.
Receiving and processing requisitions for expenditure.
Assisting in the preparation and release of AIE’S to the headquarters and foreign missions.
Preparing and analyzing the budget.
Managing imprest.
Offering financial advisory in response to correspondences sent by departments and missions.
Processing of payments for merchants and suppliers.

Marketer, Deckow-Jaskolski. Port Philip, Ohio

Jul. 2016 – Oct. 2016

Formulating, directing and coordinating marketing activities and policies to promote products and services, working with advertising and promotion managers.
Identifying, developing, and evaluating marketing strategy, based on knowledge of establishment objectives, market characteristics, and cost and markup factors.
Evaluating the financial aspects of product development, such as budgets, expenditures, research and development appropriations, return-on-investment and profit-loss projections.
Developing pricing strategies, balancing firm objectives and customer satisfaction.
Compiling lists describing product and service offerings.
Negotiating contracts with vendors and distributors to manage product distribution, establishing distribution networks and developing distribution strategies.
Initiating market research studies and analyzing their findings.
Consulting with product development personnel on product specifications such as design, color, and packaging.
Coordinating and participating in promotional activities and trade shows, working with developers, advertisers, and production managers, to market products or services.
Consulting with buying personnel to gain advice regarding the types of products and services expected to be in demand.
Selecting products and accessories to be displayed at trade and special production shows.
Conducting economic and commercial surveys to identify potential markets for products or services.
Advising businesses or other groups on local, national, or international factors affecting the buying or selling of products or services.

Finance Intern, Osinski-Hamill. Lake Ashleytown, South Dakota

Jan. 2016 – Feb. 2016

Receiving and processing requisitions for expenditure.
Assisting in preparation of timely expenditure reports against budgeted amounts.
Preparing and analyzing the budget.
Managing imprest.

Education

Turcotte University, East Sarah, Maryland

Professional Certificate, CPA, Present

East Osinski Institute, Hartmannfurt, Colorado

Statistics- (SPSS) Packages for Social Sciences, Nov. 2018

The Greenholt Academy, Mayerland, Mississippi

Statistics- (STATA) Software for Statistical and Data science, Sep. 2018

Fadel Institute, Lake Bok, Arkansas

Bachelor of Arts, Economics and Sociology, Feb. 2018

Cummerata College, Ernestostad, Nebraska

Certificate, End User Professional, Jun. 2014

Skills

Planning Skills

Report writing

Mathematics skills

Leadership and team player

Project management

Analytical skills

Communication Skills

Microsoft Office

STATA and SPSS

Research and data analysis

Professional Summary

Recent graduate outfitted with a Bachelor of Business (Honours) in Engineering Entrepreneurship which is major in business while minor in engineering. Had been taking internship about 10 weeks in The Lorry Online Sdn. Bhd. as Junior Finance Executive. Had been tried to start up some business and as ajk for several activities during the uni life like:
1. Doing online business (selling some accessories) in term of partnership

create the online official website and webpage on Facebook for the business
find and order the product from the suppliers with a suitable pricing
solving the packaging problem
promote the business product

2. Doing business (selling dessert) in term of stall during the Charity Rainbow Run Program

booking a stall for business
purchasing of raw material
dessert preparation
promote and introduce products to customers

3. As AJK Media in Program PPIPT Family Day

participated in organizing the program
as camera woman during the program
as a host of a game which call “Water Ball”

4. As Brass Leader and Trumpet Leader for Brassband

share some skills about how to play the instrument to the members
lead them to play well

Employment history

Junior Finance Executive, Considine, Hackett and Lueilwitz. East Jeromy, Wisconsin

Jun. 2018 – Jul. 2018

10 weeks internship in The Lorry Online Sdn. Bhd. in finance, tech, and operation department

know how to use Autocount Accounting System like key in the payment vendor top up and payment receipt, APAC Transaction Detail Report
create report of Trailers, Monthly Submission Payment
checking of cash out and the payment of invoice is tally with the amount in the portal
create payment invoice
learn how to expert in use of function of Microsoft Excel by key in the sales report
create the statistics of the sales from other branches like branches in Singapore
key in DCC

Temporally Teacher, Breitenberg, King and Von. Johnieborough, Hawaii

Jun. 2017 – Jul. 2017

arranged and prepared teaching resource such as learning material daily uses
applied problem solving skills during teaching season and relationship management

Sales Executive, Nader Inc. Port Gaylord, North Dakota

Feb. 2016 – May. 2016

promote, introduce new products, answer queries and offer advice for customers
planning sales carnival at festival such as Chinese New Year
assist supervisor manage and record the products

Education

West Osinski, Port Brianbury, Connecticut

BBA, Engineering Entrepreneurship, Feb. 2019

Skills

Beginner in E-commerce and photo or video editing

Easy to accept new skills

Easy to adapt to any environment

Leadership and Management

Communication skill

Professional Summary

Financial Analyst equipped with the tools and knowledge needed to advance into Analytics roles within innovative, growth-driven companies. Expert at developing and learning new programming tools and possess a strong ability to analyze and organize large data sets. Expert at seeing the big picture while handling complex projects and situations.

Employment history

Sr. Financial Analyst, Brekke-Lesch. Shalondachester, Utah

May. 2018 – Present

Leading design, testing, and publishing of quarterly DOI analysis model in Tableau using python and various different database systems including OPERA, SQL and Access. This is an end to end project that involves the documentation of code logic in MS-Visio, and Tables’ data dictionary, new table creations using SQL and python where needed, and publishing on to the tableau server.
Led a project of investigation where an existing standard to the actual calculation software designed using Access was constantly producing high variances during margin analysis. Debugged and documented findings that the calculations were based on sample modeling. Proposed an alternative model to include the entire population as it was possible to fetch data from a source within the organization.
Served as a TM1 administrator and report designer. Developed various VBA Macros that connected TM1 cubes with excel to automate the existing manual and repetitive processes related to Variance analysis
Served as one of the liaisons between the Finance analytics team and IT team for data migration and linking from various systems like MES, MOWS, LTS, BAAN to OPERA

Financial Analyst, Wuckert and Sons. Lake Salberg, Georgia

Oct. 2016 – Apr. 2017

Developed and automated Rolling forecast/dashboard using SQL Queries, PowerPivot and VBA.
Performed Health Net contractual settlement Analysis and other monthly financial reports using SQL Queries
Developed a process from scratch for the monthly claims data received from Humana – a Risk Share partner of BHN (Banner Health Network)

Finance controller/Analyst, Lemke, Kris and Towne. Lake Isaac, Nevada

Nov. 2014 – Jan. 2016

Perform Cash Flow Analysis, Breakeven analysis and calculation and analysis of key ratios.
As part of performing Equity valuations to attract angel investors assisted with various sales projections for new products and services.
Developed the binomial tree model to analyze the impact of various interest rate scenarios (both in terms of Revenue and Expense)
Prepared pro forma balance sheets and pre-and post-money calculations for various stakeholders

Senior Financial Analyst, Cartwright Inc. South Yajairachester, South Carolina

Sep. 2007 – Oct. 2007

Work with various project managers to perform Monte-Carlo analysis and develop models to justify budgets for all IT-Service projects.
Developed a VB executable file to deliver expense reports in excel to the divisional Manager’s e-mail at the end of every month.
Perform monthly headcount analysis, trend analysis and constantly monitor for new potential strategic projects based on pre-defined policies. All of these were automated using VB Macro and Excel
Perform relevant Adhoc modeling and analysis for various projects as required by the Client and Management using VBA Macros and Excel

Accounts Analyst, Powlowski LLC. Aishastad, Nebraska

Oct. 2005 – Nov. 2005

Communication of the policies and procedures to various departments were automated using VBA.
Developed many VBA macros to automate the manual process.
Generated monthly trend reports and AR-related reports and performed routine financial analysis against the existing contractual terms.

Education

Southern Will, Langworthmouth, Pennsylvania

CFA Level 1, Finance, Oct. 2009

Western Harris, South Retta, Maryland

Bachelor of Commerce, Finance and Statistics, Feb. 2001

North Hegmann Institute, Timothyview, Washington

Advanced Diploma in Software Engineering, Software Programming, Jun. 2000

Skills

TM1

Regression Analysis

RDBMS concepts

OLAP Cube Technology

MS Excel/Power Pivot

MS Visio

SQL

VBA

Python

Tableau

Languages

English

Andrew Smith

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Through my past experiences as a coach and manager, I have come to the realization that I am driven by consistent motivation, and strive to excel in a variety of situations, even when under pressure; qualities I believe are crucial to ensure success in my future endeavours. As I reminisce of working at a young age, the countless hours I had unknowingly been so dedicated to, I now come to realize that these experiences I have endured are main contributory factors to my future success, driving me with the ambition to thrive.

Employment history

Oct. 2019 – Present
Lake Isaiah, Arkansas

Manager of Concessions, Tillman, Kohler and Barton

As a part of MLSE, working at these venues, I have experienced situations where I managed employees twice my age, articulate in a way that was respectful and authoritative while maintaining composure in highly stressful situations. Being responsible for efficiently servicing thousands of customers can be quite demanding, however, equally rewarding. My responsibilities include managing thousands of dollars, employee wages, inventory control, as well as ensuring the patron’s needs were met. I realize how important my operation was in contributing to the customer’s overall experience at each event.

Jul. 2017 – Aug. 2017
Moorefurt, Tennessee

Junior Mortgage Underwriter, Johns-Feest

Analyze applicants’ financial status, credit, and property evaluations to determine the feasibility of granting loans. Obtain and compile copies of loan applicants’ credit histories, corporate financial statements, and other financial information. Review loan agreements to ensure that they are complete and accurate according to policy.

Education

Present

BBA: Business Administration

Hintz Institute – East Roryton, Arkansas

Apr. 2018

High School Diploma

The Carroll College – East Harlan, Alabama

Skills

Communication

Teamwork/Collaboration

Leadership/ Management

Organization

Detail Oriented

Analytical and Problem Solving

Work Ethic

Self Motivation

Awards

Activites

Professional Summary

Adaptable, open-minded, analytical finance and accounting professional with almost 3 years of practice eager to explore new experiences. Team player, detail-oriented with exceptional organization and big data analysis skills with the drive to exceed expectations on every assignment. Willing to contribute to the community and a volunteer at heart!

Employment history

Finance Specialist, Windler, Wintheiser and Baumbach. Noebury, Florida

Nov. 2018 – Present

Performs financial analysis for Commissary and Logistics operations of the company.
Responsible for overseeing if gross profit plans are actualized and if inflation has been managed
Currently working for an Enterprise Resource Planning software to transform supply chain finance’s processes into a seamless system
Works on applying eligible projects or investments in Government programs providing benefits
Performs CBA analysis for capital expenditures.

Accounting Manager, Jenkins, Mante and Cassin. Port Irwintown, Pennsylvania

Aug. 2017 – Sep. 2017

Modified a comprehensive financial reporting package to reflect growing organisational complexity.
Generated financial statements and facilitated account closing procedures each month.
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.
Supervises accounting assistants in preparing bank reconciliation, financial statements and filing tax returns

Accounting Associate, Thiel and Sons. Wunschside, South Carolina

Dec. 2016 – Jan. 2017

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.
Performs payroll accounting and works on an online payroll accounting system in collaboration with IT
Compute and assessed a client for VAT issues, creating a system through codes to identify and group every issues

Education

The Schmidt, Ingeborgside, Indiana

Bachelor of Science, Accountancy, Aug. 2014

Gaylord University, Briceville, Arizona

Post – Baccalaureate Diploma, Information Technology, Present

Skills

Anaplanner

Microsoft Office (Excel & Power Point)

Project Management

Big Data Analysis

Professional Summary

– Memberships:

Member of SOCPA.
Member of Saudi Economic Association.

– Language Skills:
English: Good
Arabic: Native

Personal Interests I am a passionate and active person in different activities, this include special interest in projecting economic changes in the industry, Investment opportunities, and strategic management. In addition, I also hold interest in attending showrooms and exhibitions, sports, and travelling.

Employment History

Financial Specialist, Greenfelder, Kozey and DuBuque. Weimannland, Tennessee

Mar. 2018 – Present

Working at General Administration of self source management under investment program working as financial specialist since 5/2016 until 8/2017, then from 8/2017 until now working financial specialist in training and conferences program. General Administration of self source management under planning and transformation department which is top management of vision 2030 for Ministry of Health.

Financial Director, Schumm-Gibson. Elwoodbury, Mississippi

Dec. 2013 – Nov. 2015

Jana Al Riyadh Company:

Attending company meetings with sharing some ideas, deal with some accounting programs, and orders management for companies we have deal with, prices negotiation and project plan with big companies like Nesma group, dirk and skull, Plastbau LTD, and terraco finishing Materials Company that we are its agents in Saudi Arabia.

Ensuring that all activities are done in a correct manner, this include frequent visits to our owned businesses such as Jana Al- Riyadh company eastern branch located in Dammam to check sales and project plan and factories.

Financial Dep. Trainee Student, Weimann, Prosacco and Raynor. East Fredchester, Vermont

Jun. 2012 – Nov. 2012

I am Finance and Accounting graduated student from Prince Sultan University in Riyadh. I finished seven-month internship in STC in Management of fixed assets at Finance Department. My internship was in the Finance and accounting industries to expand my knowledge and to fulfill my ambition of becoming an expert in the industry.

Education

Northern Lesch, Heidenreichview, Missouri

Bachelor Of Financial Science, Major Finance & Minor Accounting, Jan. 2014

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Professional expertise in all Microsoft’s Office products

Ability to adapt easily to any technical platform

Proficient in Spreadsheets and Databases

Arrangement & Working on Priority

Taking extreme care when analyzing information and data

Excellent mathematical and analytical skills and I like numbers

Ensuring excellent time management and punctuality

Self-driving motive to help others

Being responsible and considerate to others

Ability to solve problems efficiently

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Andrew Smith

Professional Summary

Employment history

Education

Skills

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Andrew Smith

Professional Summary

Employment history

Education

Reference

Personal info

Languages

Skills

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Andrew Smith

Professional Summary

Employment history

Education

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Andrew Smith

Professional Summary

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Education

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

Professional Summary

Employment history

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Andrew Smith

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Employment history

Education

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Languages

Accomplishments

Additional information

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Andrew Smith

Professional Summary

Employment history

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Languages

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Certificates

TRAINING

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Andrew Smith

Professional Summary

Employment history

Education

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Andrew Smith

Professional Summary