Professional Summary

Logistics and Project manager equipped with years of verifiable success managing home building projects from inception to completion. Advanced ability to decipher and comprehend construction blueprints, development drawings, and specifications. Hard-working, capable professional with exceptional time management skills and keen attention to detail. Proven leader eager to advance my career and join a well-known, established organization.

Employment history

Financial Representative, Mills, Ernser and Johnson. Webershire, Vermont

Jan. 2020 – Present

Assess clients’ overall financial situation by reviewing income, assets, debts, expenses, credit reports, or other financial information.
Create debt management plans, spending plans, or budgets to assist clients to meet financial goals.
Estimate time for debt repayment given amount of debt, interest rates, and available funds.

Corporate Security Specialist, Ward Group. Lubowitzbury, Tennessee

Jan. 2019 – Apr. 2019

● Operate the security control room and respond to numerous emergency situations.
● Provide recommendations for enhancing and expediting business activities.
● Analyze associate and contractor employment credentials in order to grant badge access.

National Account Manager, Walter-Denesik. West Erminia, Utah

Dec. 2017 – Jan. 2018

● Provided logistical solutions using Bazooka© for customers by identifying their needs.
● Negotiated rates and determined carrier availability based on market trends.
● Created and managed personal portfolios of over 50 transportation companies.
● Marketed Coyote Logistics products and services to meet monthly quotas.

Logistics Manager, Price, Heathcote and Davis. Lake Forestborough, New Jersey

Aug. 2015 – Dec. 2016

Supervise the activities of workers engaged in receiving, storing, testing, and shipping products or materials.
Interview, select, and train warehouse and supervisory personnel.
Inspect physical conditions of warehouses, vehicle fleets, or equipment and order testing, maintenance, repairs, or replacements.

Project Manager, Roberts LLC. Lake Octavio, Pennsylvania

May. 2016 – Nov. 2016

Compute estimates of work completed or of needed renovations or upgrades, and approve payment for contractors.
Maintain daily logs and supplement inspection records with photographs.
Schedule the project in logical steps and budget time required to meet deadlines.

Project Manager, Johns, Hagenes and Murphy. Friesenfort, Hawaii

Jul. 2013 – Aug. 2013

Plan, organize, or direct activities concerned with the construction or maintenance of structures, facilities, or systems.
Determine labor requirements for dispatching workers to construction sites.
Inspect or review projects to monitor compliance with building and safety codes, or other regulations.
Direct and supervise workers.

Education

North Rutherford University, Kemmerburgh, Idaho

Bachelor of Arts, Business Management, Mar. 2017

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Google Analytics

Warehouse Management

Microsoft Office

CRM

Project Management

Professional Summary

During my years of studying, I understood that everything makes more sense when you practice it.
That’s why, I was always looking for an opportunity of practice where my knowledge would be helpful for a good cause. I consider myself a fast learner and a goal oriented person, and this would be a very good opportunity to improve my knowledge and increase myself in a professional way.

Employment history

Math Teacher, VonRueden LLC. South Lindsyfort, Maine

Nov. 2017 – Present

Voluunter at SOS

Data Cleaner, Weimann, Homenick and Mann. East Mittiestad, North Dakota

Dec. 2018 – Jan. 2019

Detect and correct (or remove) corrupt or inaccurate records from a record set, table, or database and refers to identifying incomplete, incorrect, inaccurate or irrelevant parts of the data and then replacing, modifying, or deleting the dirty or coarse data.

Financial Analyst Intern, Wisoky-Schneider. Waelchimouth, Tennessee

May. 2018 – Jun. 2018

Analyzing results
Monitoring variances
Identifying trends
Recommending actions to management.
Reconciles transactions by comparing and correcting data.
Maintains database by entering, verifying, and backing up data.

Education

Southern Blick College, South Mervinshire, Nebraska

Bachelor of Science, Financial Mathematics, Present

Awards

Trainings

Languages

English

Turkish

Albanian

Skills

Communication skills

Attention to Detail

Analytics

Data visualization

Microsoft office

Professional Summary

I’m always motivated by being able to see the impact of my work on other people and to learn new things by developing myself in a different way. I’m looking for a bigger challenge in a different culture and different business environment with international background. I am interested in a new challenge and an opportunity to use my technical skills and experience in a different capacity than I have in the past.

I have a clear, logical mind with a practical approach to problem solving and a drive to see things through to completion. am eager to learn, I enjoy overcoming challenges, and I have interest in Business Management

Employment history

Financial Controller, Cremin-Pfeffer. West Jereport, New Jersey

May. 2019 – Present

Monthly Analyzing financial results through monthly projects review to determine variances and discuss it with commercial project managers and management to highlight any potential risks and amend variances.
Quarterly Preparation of for Siemens gas and power individual allowances and accounts receivable base allowance and management judgement for E&Y.
Perform Quarterly Balance sheet review with HUB AC to check all the balance sheet accounts and address major variances and work closely with commercial project managers to solve these issues before the next quarter.
Create and optimize reports and analysis through digital tools and reviews financial plans, budgets, new orders forecast and cash flow variances and address if any potential risk, Enhance the process for New Orders forecasting for Siemens distribution services using financial modeling techniques and data from Sales Force.Com, pipeline and hit rate information.
Provide consolidated financial reporting, analysis and evaluation of the performance of the business to support the decision-making process, BU and Cost Center level and identify under performance. This also includes project management of corporate initiatives to ensure compliance and to drive business performance.
Support planning of (Annual budget allocation and Monthly forecast) activities related to Hub and Country organizations and assure its completeness and accuracy.
Continuously monitoring and analysis the forecast & budget and clarification of the relevant deviations.

GENERAL LEDGER ACCOUNTANT, Grant Group. Altenwerthchester, Ohio

Oct. 2018 – Jan. 2019

Extract data from various internal and external sources such as SAP and other IT tools to complete standard/ ad-hoc analyses and meets tight deadlines (monthly, quarterly, annual reporting).
Working closely with the commercial teams of the various business units as well as the central controlling finance teams to ensure the integrity and good quality of books and records and efficient best-practice financial reporting processes and procedures.
Performing monthly follow up on variances between budget, forecast and actual figures for corporate functions and take all necessary actions if needed.
Control over booking of Siemens Trading and Siemens Diagnostics invoices to ensure having a clear monthly reconciliation as per the Financial Reporting requirements for consolidation purposes.
Apply new measures to control over Projects reports on a quarterly basis to highlight potential adjustments / areas of improvement to divisions and follow up to ensure that necessary actions are taken as appropriate with relation to IFRS15 (i.e. Provisions to be booked, follow up on WIP balances….etc.) .
Supporting external audit process by providing required documents and analysis to E&Y and Hub AC’s side during Year-end audit.
Preparation of the annual local financial statutory statements.
Selected to be an independent assessor for the internal control plan for FY2018 and FY2019, in this role I was requested to support maintaining efficient and effective internal controls in line with the Siemens internal control framework.
Monitor Inter company global and local transactions.

JUNIOR FINANCIAL OFFICER, Beatty and Sons. New Rosiafort, Idaho

May. 2017 – Jun. 2017

Perform all accounting Perform check and oversight function of all incoming invoices and financial liquidations related to financing agreements, local subsidies, consultancy contracts, procurement of goods and services.
Liaises with GIZ and co-funding Projects on compliance issues related to financial contracts/ agreements and regular journal processing.
Support in budget preparation & checking for projects funded from GIZ/PDP and European Union delegation in Egypt.
Monthly financial monitoring for projects disbursements and making special financial reports and spreadsheets about projects financial situation.
Assist in establishing Financial Monitoring Information System for projects financial reporting and follow up projects budgets and expenditures.
Follows up with the Grantees to deliver the monthly / quarterly / annually expenditure reports timely.
Support internal and external audits and Ensure compliance with GIZ’s rules and regulations.

Financial Accountant “Accounts Payable Specialist”, Adams Group. South Muoi, Texas

Dec. 2015 – Jul. 2016

Prepare special financial reports by collecting data; analyzing, investigating variances; summarizing data, information, and trends and maintains accounting ledgers by verifying and posting account transactions.
Prepare and review journal entries ensuring compliance with local accounting procedures and IFRS.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Monthly reconciliations local/foreign banks and update currency re-evaluation & BS and P&l and other related accounts.
Track and control PFME “Product Fixed Marketing Expense “budget overruns, analyzing variances and deliver monthly reports to marketing and management team.
Assist in monthly & quarterly and yearly end closings procedures.
Engage with auditors Nestle Internal Audit Group and External Audit to answer questions regarding control processes and account reconciliations.
Support other departments in driving process improvements in all accounting related processes.

Education

West Becker, Kuhlmanland, Delaware

Bachelor of Arts, Finance and Accounting, Nov. 2014

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Budgeting

Financial Reporting

Financial Results Presentation

Forecast

SAP

Process Improvement

Financial Statements Preparation

Financial Accounting

Accounting Process

Microsoft office 365

Professional Summary

Cool Headed,Hard Working,Quick learner, Well Organised, Good Verbal and Writing skills, decent programming skills, IT, Computer Peripheral knowledge, well versed in literature Hindi and English am a forward thinking person who can multitask and understand the dynamic nature of any task is short period of time.

Employment history

Stock Market Trader, Hoeger-Pfeffer. Port Jo, Pennsylvania

Jun. 2017 – Nov. 2017

Retail Success Partner, Mohr Group. Port Toshikotown, Delaware

Mar. 2015 – Nov. 2015

As Retail Success Partner I was involved in marketing, sales, after sales support for Gionee Mobiles in Bhubaneswar, Odisha. Had excellent track record in terms of sales and customer relations, after sales service.

RTO Executive, Larson and Sons. South Bobtown, Wisconsin

Aug. 2012 – Jan. 2014

Started working at Khimji Honda Pvt Ltd as Sales Executive was soon given an additional post of Customer Relationship Manager after 5 months. Was promoted as RTO Executive after 9 months while still attending to my duties as Customer Relations Manager

Education

The Huel Academy, Danniemouth, Texas

Bachelor Of Technology, Computer Science, Apr. 2016

Languages

Hindi

English

Skills

Communication Skills

C/C++

Python

MS Office

Professional Summary

I have worked in Accenture as finance professional performing financial reporting, forecasting and other projects with the tools and knowledge needed to advance into senior-level roles with innovative, growth-driven companies. Moreover, I have worked as a HR Manager in a IT company for a year where I have managed people and taken care of issues. Currently I am working in Wipro Bangladesh as a Sr. Finance Executive. I have the ability to work on various assignments simultaneously in a fast paced environment and meeting deadlines.

Employment history

Sr. Finance Executive (BPO), Rohan-Nolan. Beierberg, Minnesota

Nov. 2018 – Present

End to end invoice processing
Ensure payments are made to vendors on time
Provide support to the vendors for payment purpose
Provide support to the client’s finance management team for operations and delivery related matters
Deliver performance in accordance with service level agreements for assigned Business units
Implement and monitor relevant KPI’s to ensure performance
Produce reports and analysis for internal customers including client management and management reporting
Identify, implement, and measure process improvements that enhance and optimize the control environment

HR Manager & Administration, Gleichner Group. Javierview, South Carolina

Mar. 2018 – Apr. 2018

Prepare occupational classifications and job descriptions
Hire Software Developers/ Engineers
Plan, develop, implement and evaluate the operations of human resources
Liaise with external partners, like insurance vendors
Assess staff performance and provide coaching and guidance to ensure maximum efficiency
Developing budgets and performing cost reduction research
Answer employees queries about HR related issues
Oversee facilities services and maintenance activities
Organize and supervise other office activities
Prepare or maintain employment records related to events such as hiring, termination, leaves, transfers, or promotions, using human resources management system software.

Client Financial Management Associate, Schimmel, Effertz and Cronin. West Tory, Pennsylvania

Jan. 2016 – Jun. 2016

Preparing monthly, quarterly and annual financial reports for the project
Post journal entries and reconcile accounts
Forecasting revenue and billing for the project
Extracting business reports and working capital report in order to analyze the performance of the company
and updating management accordingly on a monthly basis
Payroll and variance analysis of costs incurred on a monthly basis
Preparing invoices and submitting it to the client using computerized and manual system
Preparing account receivable report and following up with the client
Complete remittance form for BPO payments
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies and participate in financial audits

Business Developer, Langworth, Strosin and Gibson. West Joeburgh, Virginia

Oct. 2014 – Nov. 2014

Preparing business case for clients
Presenting the business case to the client

Internee, Vandervort Group. Emmittchester, North Dakota

Mar. 2014 – Apr. 2014

Open and close accounts for customers
Answer customer inquiries
Check requisition
Clearing ‘high’ and ‘low’ value checks and refund warrants
Pay order preparation

Education

Eastern Gislason, Haagville, Texas

MBA, Finance, Apr. 2019

The Simonis Institute, Conroyville, Arizona

BBA, Finance, Feb. 2014

East Mississippi College, Port Monnie, Connecticut

A' Level, Accounting, Sep. 2009

West Metz College, Verlinestad, West Virginia

O'Level, Science, Jan. 2007

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Cognitive Flexibility

Decision Making

Complex Problem Solving

People Management

Coordinating with Others

Communication

Project Management

Professional Summary

Innovative, forward-thinking Human Resources Coordinator with over 2 years of experience in the areas of performance management, benefits administration, hiring, employment law, and compensation and wage structure. Success developing and executing new hire orientations, maintaining employee databases and human resource information systems, and investigating employee grievances and providing appropriate resolutions. Dedicated and motivated to join a reputable, growth-oriented company as a human resources director.

Employment history

HR Coordinator, Mann-Hilpert. Alyssahaven, Ohio

Jun. 2019 – Present

Worked with the clients from the United States of America with various projects
Employee Relationship
Payroll Efforts
Maintain records and compile statistical reports concerning personnel-related data such as hires, transfers, performance appraisals, and absenteeism rates.
Sportive with client relationship
Perform difficult staffing duties, including dealing with understaffing, refereeing disputes, firing employees, and administering disciplinary procedures.

Junior Financial Analyst, Ondricka, Raynor and Fay. Port Alexander, Alaska

Sep. 2018 – Oct. 2018

Recommend investments and investment timing to companies, investment firm staff, or the public.
Draw charts and graphs, using computer spreadsheets, to illustrate technical reports.
Inform investment decisions by analyzing financial information to forecast business, industry, or economic conditions.

Education

West Hyatt Institute, Huelmouth, New Hampshire

Master of Commerce, Commerce and Accounts, Present

Hartmann Academy, Purdymouth, Tennessee

Bachelor of Commerce with Professional Accounting, Specialized Accounts, Oct. 2019

Languages

English

Fluent

Tamil

Native speaker

Skills

Management Organizer

Experienced

Flexible to Everyone

Expert

Accuracy in Work

Experienced

Good in Communication

Experienced

Professional Summary

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

Employment history

Finance Analyst, Rath-Prosacco. Port Kimberytown, Kentucky

Sep. 2019 – Present

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

Executive Assistant, Kunde LLC. Murphyfurt, Alabama

Dec. 2018 – Feb. 2019

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

Administrative Assistant, Gulgowski, Hagenes and Konopelski. Thompsonmouth, Louisiana

Jun. 2017 – Jul. 2018

Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders, and address complaints.
Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
Maintained integrity of general ledger, including the chart of accounts.

Front Desk Receptionist, Ortiz Group. Port Pamalastad, Pennsylvania

Nov. 2016 – Feb. 2017

Operate telephone switchboard to answer, screen, or forward calls, providing information, taking messages, or scheduling appointments.
Greet persons entering establishment, determine nature and purpose of visit, and direct or escort them to specific destinations.
Perform administrative support tasks, such as proofreading, transcribing handwritten information.

Tax Preparation Intern, Cronin-Balistreri. East Hank, Missouri

Oct. 2014 – Oct. 2015

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Prepare detailed reports on audit findings.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

Lead Tutor, Feeney, Gleason and Gerhold. West Ionaville, Alaska

Apr. 2013 – Jun. 2014

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

Education

West Missouri Academy, New Calvin, Ohio

Bachelor of Science, Business Supervision & Management, Jan. 2018

Western Iowa Institute, Lake Everette, Wisconsin

Quickbooks Certification, Business, Jul. 2015

Languages

English

Spanish

Skills

Customer Service/Reception

Simultaneous Translation (Spanish-English)

Executive Administration

Customer Relationship Management (CRM) Software

Microsoft Office Suite

Quickbooks

Finance Analysis

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 2 plus of experience eager to join a respectable, customer-focused financial institution as a public accountant. I accept with pleasure the challenges and goals that your organization could assign me, with good handle of the interpersonal relationships, ability to work in teams, ability to work under high pressure, so as to solve problems efficiently and achieve the goals set by the company and my work group.

Employment history

Finance Executive, Little, Gulgowski and Keebler. West Harrisonton, Kentucky

Sep. 2017 – Present

Receive payments and post amounts paid to customer accounts.
Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise.
Maintain expenses data and office petty cash.
Locate and monitor overdue accounts, using computers and a variety of automated systems.
Answer customer questions regarding problems with their accounts.
Record information about financial status of customers and status of collection efforts.
Payment to be done to vendors as per times frame.
Bank and Credit card reconciliation and their entries in software.
Negotiate credit extensions when necessary.
Update and verification of the fixed asset register
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Finance Intern, Zulauf-Hammes. North Denny, Montana

May. 2016 – Jun. 2016

Prepare detailed reports on audit findings.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Ensure controllership and consistency of accounting processes, drive controllership awareness, and financial compliance.
The study would help us to understand how the expenses are converted into gains.
Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

Education

West Larkin Institute, Boylemouth, Oregon

MBA, MBA Finance, Oct. 2017

North Corkery, New Glennafurt, Iowa

BBA, BBA Finance, Dec. 2015

Skills

MS Exel

Quick Books

Team Work

MS Office

Professional Summary

Working as an financial analyst is not boring for me. I spent lots of wonderful time working in the field of finance during the past few years no matter the jobs are in the States or overseas. Also, I learn that being a financial analyst does not mean you are only good at evaluating and filing cases. This job also needs you to communicate with people from different parts of the world and have basic technology skills. Since I am from Shanghai,China and eanred my degree in the US, I’ve been dealing with people who have various nationalities. I speak three different language and I am good at using Word, Excel and PPT during the work. In the future, I hope I can gain more connection with different people around world to see different economy system and eventually get my CFA after graduating from graduate school.

Employment history

financial analyst intern, Witting-Rowe. Ziemannside, Indiana

Apr. 2017 – May. 2017

I worked in PNC during my junior year as an intern. Basically I did some rudimental filing and paperwork with other interns in the company. Also, I followed the senior analyst to analayze some of the cases that the bank was working on during that time and evaulated the future effects of these cases with the senior analyst. Besides that, I did other basic work and they are:

Examine, evaluate, or process loan applications.
Prepare financial or regulatory reports required by laws, regulations, or boards of directors.
Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.
Evaluate data pertaining to costs to plan budgets.

financial accounting intern, Hahn, Lesch and Hane. South Roseleeview, Kansas

May. 2016 – Jun. 2016

Since I am an international student who comes from Shanghai, China. I earned a chance to work with the bank from my own country during the summer in the year of 2016. I spent about two months learning from the senior financial accountant there and gained lots of practical knowledge that will not be taught in the classroom. Besides, the other work I did are listed as below:

Modified a comprehensive financial reporting package to reflect growing organisational complexity.
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analysed monthly balance sheet accounts for corporate reporting.
Generated financial statements and facilitated account closing procedures each month.

Education

East Roob, Maxwellport, Pennsylvania

Bachelor of Arts, Finance, Jan. 2017

Personal info

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Skills & Awards

Using Microsoft software such as Word, Excel, PPT,etc.

Speaking Chinese, French, English

Having basic knowledge about IT

Member of the PCFA

Overall GPA 3.61

Member of the University of Pittsburgh Dean's list

Andrew Smith

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

I’m an enthusiastic young professional studying for a degree in finance with experience from renowned hospitality businesses. I have spent time working both in the front and the back of the house. I’m eager to learn more and gain as much experience as possible. I’m open to learning multiple positions in order gain a greater understanding of my position and how a business works. I love working in teams and interacting with my co-workers as much as possible. I enjoy communicating with suppliers and customers in order satisfy everyones needs. Overall, I’m ready for a new experience and to continue progressing in my career and as a person.

Employment history

May. 2019 – Jul. 2019
Johnnytown, North Carolina

Finance Intern, Dibbert, Jacobson and Heaney

Second Internship at Four Seasons Anguilla
Focused on learning account payable functions.
Gained experience in using the Birchstreet software system
Preformed daily duties such as:
- Matching Invoices and Purchase Orders
- Posting Invoices
- Recording House Charges
- Checking on payment confirmation
Spent some time in purchasing department learning their functions and organizing storerooms

Dec. 2018 – Jan. 2019
West Kelley, Kansas

Beach Butler, Zieme, Schulist and Hickle

Cerulean is a five star, all inclusive, luxury villa
Responsible for:
- Setting up beach and water-sports daily
- Providing guests with food drinks and anything else they request
- Management of water-sports equipment
- Maintaining the beach area during the day and packing down everything at night.
Helped set up for any events the villa would have at night

Dec. 2018 – Jan. 2019
North Darius, Delaware

Finance Intern, Turner-Effertz

First Internship at Four Seasons Anguilla
This was a much more general internship
Spent time at each finance position getting a general understanding
Also spent time in the purchasing department
Helped co-workers with their tasks while learning their functions

Jun. 2018 – Jul. 2018
Port Cliff, South Dakota

Verifications Clerk, Metz Group

Tasked to clear source of funds backlog during the course of my contract
Successfully did so before the end of my contract and moved on to the customer information backlog
Worked on the customer information backlog until the end of my contract

Dec. 2017 – Jan. 2018
Port Merlene, Iowa

Beach Boy, Wunsch LLC

Straw Hat is a beach side five star restaurant that is open for breakfast, lunch, and dinner
Responsible for:
- Setting up beach
- Taking orders
- Serving food and drinks to customers on the beach
- Maintaining the beach area and packing it up in the evening

Jul. 2017 – Aug. 2017
South Amosview, Ohio

Beach Boy, Gerhold, Goodwin and Ondricka

SAME DUTIES AS EMPLOYMENT DURING DECEMBER, 2017 – JANUARY, 2018

Dec. 2016 – Jan. 2017
Timmyton, South Dakota

Beach Butler, Will-Jakubowski

SAME DUTIES AS EMPLOYMENT DURING DECEMBER, 2018 – JANUARY, 2019

Skills

Teamwork

Eagerness to Learn

Excel Knowledge

Birchstreet Knowledge

General Computer Skills

Initiative

Education

Present

Bachelor of Commerce in Finance: Finance

Northern Gorczany Academy – Xaviertown, Delaware

Professional Summary

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

Employment history

Senior Finance Analyst, Reichel-Bradtke. Lake Danabury, Vermont

Feb. 2019 – Present

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

Finance Executive, Johns, Howell and Abshire. Port Jordonbury, Nevada

Jun. 2018 – Jul. 2018

Contacted customers to collect outstanding payments via one-time or negotiated installment procedures.
Generated financial statements an facilitated account closing procedures each month.
Bank reconciliations
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries

Branch Manager, Weber Group. North Yesseniafort, Arizona

Feb. 2016 – Apr. 2016

Improved long-term prospecting, strategy development and customer engagement
Built and deepened relationships with internal and external personnel to enhance client retention and growth plans.
Monitor daily operations.

Accounts Receivable Assistant, Yost Group. South Michelland, New York

Jun. 2012 – Feb. 2013

Maintain up-to-date billing system
Research and resolve payment discrepancies
Perform account reconciliations

Intern, Stanton, Romaguera and Kautzer. Deckowstad, California

Oct. 2011 – Nov. 2011

Assess and generate leads on potential business partners and business opportunities.
Research on prospective clients and customers
Assists Sales, Marketing and Account Executives

Education

Northern Lehner, South Audreyport, Illinois

Bachelor of Science, Finance, Dec. 2017

Skills

Creative and Innovative

Proficient in Microsoft Office Application

Financial Management

Problem-Solver

Knowledgeable in Accounting Softwares (Spectra, SAP, Quickbooks)

Excellent Interpersonal Skills

Flexible

Professional Summary

15+ years’ experience as a Financial Advisor providing advice and services to clients and families on the Gold Coast. Strong leadership and exceptional customer service skills with comprehensive knowledge of Mark can assist clients with reviewing their current financial
position and then drawing up a financial plan tailored to their
personal objectives and goals.
Mark has access to a wide range of leading Australian and
international fund managers as well as listed investments and is
supported by AMP Financial Planning’s research to select those it
considers worthy of recommendations to our clients.
He is also able to access a range of Australia’s leading personal
insurance providers to ensure the best insurance solutions are
available.
Mark is committed to building long term relationships with clients
by providing them with the best in professional advice and

Employment history

Credit Officer, Corwin, Langworth and Torp. Reichelfort, Pennsylvania

Senior Financial Adviser, Reichel LLC. North Kirby, Utah

Nov. 2015 – Sep. 2016

Establish and maintain relationships with individual or business customers and provide assistance with problems these customers may encounter.
Examine, evaluate, review client financial positions.
Network within communities to find and attract new business.
Prepare financial or regulatory reports required by laws, regulations
Prepare written documents to establish contracts with or communicate financial recommendations to clients.
Interview clients to determine clients’ assets, liabilities, cash flow, insurance coverage, tax status, or financial objectives.
Develop financial plans based on analysis of clients’ financial status, and discuss financial options with clients.
Prepare documents needed to implement plans selected by clients..
Prepare operational or risk reports for management analysis.
Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
Direct insurance negotiations, select insurance brokers or carriers, and place insurance.

Financial Planner, O'Keefe, Turcotte and Conroy. New Enda, Georgia

Aug. 2013 – Mar. 2015

Warehouse Supervisor, Simonis, Sporer and Koelpin. East Genevive, Georgia

Jun. 1999 – Jul. 1999

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.
Arrange for necessary shipping documentation and contact customs officials to effect release of shipments.

Credit Controller, Nitzsche-Mayert. Reichertshire, California

Oct. 1991 – Jan. 1992

Credit Controller, Jerde, Cartwright and Vandervort. Kozeyburgh, North Carolina

Sep. 1989 – Oct. 1989

Credit Officer, Hartmann-Wilderman. West Bobbichester, California

Sep. 1986 – Apr. 1988

Bank Officer, Hammes, Schiller and Schultz. Schneiderfort, New Jersey

Jan. 1980 – May. 1982

Education

The Lynch Institute, Schoenberg, New Mexico

Diploma of Financial Services, Nov. 2004

Skills

Financial Planning

Experienced

Warehouse Management

Skillful

Credit Control

Interests

Professional Summary

Enthusiastic and ambitious customer service specialist with wide-spread transferable skills in management, sales, and operations. Exceptional ability to connect with people and understand their wants, needs, and desires and delivering legendary service on every interaction.
Proactive, friendly customer service specialist dedicated to meeting and exceeding expectations at every interaction. Timely and professional with extraordinary communication skills and ability to build and cultivate relationships to drive business retention. Actively seeking a customer service director role where I can utilize my education and experience to add immediate value to an organization.
Tax specialist equipped with advanced certifications and experience. Detail-oriented, dynamic professional in search of advancement opportunities within reputable, growth-oriented organizations.

Employment history

Tax Specialist, Hoppe Inc. Schmidtmouth, New Jersey

Dec. 2018 – Present

Compute taxes owed or overpaid, using adding machines or personal computers, and complete entries on forms, following tax form instructions and tax tables.
Prepare or assist in preparing simple to complex tax returns for individuals or small businesses.
Use all appropriate adjustments, deductions, and credits to keep clients’ taxes to a minimum.
Interview clients to obtain additional information on taxable income and deductible expenses and allowances.
Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.
Furnish taxpayers with sufficient information and advice to ensure correct tax form completion.
Consult tax law handbooks or bulletins to determine procedures for preparation of atypical returns.
Calculate form preparation fees according to return complexity and processing time required.
Check data input or verify totals on forms prepared by others to detect errors in arithmetic, data entry, or procedures.

Direct Support Professional, Rippin-Satterfield. Port Allen, West Virginia

Aug. 2018 – Sep. 2018

Prepare and maintain records of client progress and services performed, reporting changes in client condition to manager or supervisor.
Perform housekeeping duties, such as cooking, cleaning, washing clothes or dishes, or running errands.
Care for individuals or families during periods of incapacitation, family disruption, or convalescence, providing companionship, personal care, or help in adjusting to new lifestyles.

Direct Support Professional, Torp Group. Connieview, New Hampshire

May. 2017 – Jan. 2018

Administer bedside or personal care, such as ambulation or personal hygiene assistance.
Prepare and maintain records of client progress and services performed, reporting changes in client condition to manager or supervisor.
Perform housekeeping duties, such as cooking, cleaning, washing clothes or dishes, or running errands.
Care for individuals or families during periods of incapacitation, family disruption, or convalescence, providing companionship, personal care, or help in adjusting to new lifestyles.
Perform healthcare-related tasks, such as monitoring vital signs and medication, under the direction of registered nurses or physiotherapists.
Transport clients to locations outside the home, such as to physicians’ offices or on outings, using a motor vehicle.
Plan, shop for, or prepare nutritious meals or assist families in planning, shopping for, or preparing nutritious meals.
Participate in case reviews, consulting with the team caring for the client, to evaluate the client’s needs and plan for continuing services.
Train family and new staff members to provide bedside care.
Prepare work schedule for staff members.

Education

Eastern Harris, Keeblerland, Missouri

GED, GED, Oct. 2009

Skills

Typing

Skillful

Speak/Read Spanish

Experienced

Communication

Experienced

Customer service

Experienced

Scheduling

Skillful

Computer

Experienced

Andrew Smith

Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Dedicated, motivated, analytical, results-driven professional and expert in the areas of policy writing, business development and product management working specifically with exclusive Government contracts including Department for Promotion of Industry and Internal Trade, Ministry of Commerce and Industry. Innovative, forward-thinking executive proficient in the areas of G2G, B2B and G2B interactions, relationship management, and revenue generation. Highly-trained professional and proven leader seeking a data management role within a growth-oriented organization.

Employment history

Feb. 2020 – Present
Hoegerside, Arizona

Senior Investment Specialist, Howell Group

Managing the Industrial Information System – a GIS based web portal envisaged by Department for Promotion of Industry and Internal Trade (DPIIT) along with National e-Governance Division, Ministry of Electronics & Information Technology (MeiTY) and BISAG. Invest India, the national investment promotion and facilitation agency has been involved in the initiative in July 2019. IIS provides GIS enabled database of industrial areas including clusters, parks, nodes, zones focal points etc. across the country. Around 3353 parks/clusters covering about 4.82 lakh hectare land have been mapped on the system. The IIS contains customizable dashboard, report module, advanced query builder and facility to download the report in excel formats.

Mar. 2018 – Aug. 2018
East Clayton, South Carolina

Assistant Manager, Trantow Group

Spearheaded a national plan to formulise a Cluster Framework to enhance the growth of manufacturing industries with quantitative data and suggested policy framework. The project is backed by mapping manufacturing capacities on a GIS portal and involves stakeholder consultation with State Governments and allied bodies

Chief architect and Manager of portals under Digital India campaign to disburse investments to new age and expanding business in 12 states of India under Access to Capital, Insurance, Interest, Transport Subsidy, Employment Incentive, Income Tax Reimbursements and GST. The schemes were worth INR 5000 crore.

Sep. 2017 – Oct. 2017
Mitchellview, Colorado

Digital Marketing and SMM Expert, O’Keefe Group

Devised a Social Media Strategy for the organisation and the clients to increase their online discoverability involving constant content curation and guest blogging. Also, was hired as a third party blogger by Entrepreneurship Cell of London School of Economics.

Apr. 2017 – Jun. 2017
MacGyverview, New Hampshire

Zonal Head, Schamberger and Sons

Experience of working as an economist in policy advocacy for increasing competitiveness of Indian industry by bringing concerning stakeholders on board; drafting public communications on relevant economic and industry issues; regularly churning out sectoral specific reports for Punjab and Haryana. Has also served as a Zonal Head for CII Punjab and served the membership of the region by various sectoral initiatives and policy advocacy for manufacturing industry and entrepreneurs of Punjab.

May. 2015 – Jul. 2015
Meridethberg, West Virginia

Product Manager, Breitenberg-Bashirian

Responsible for scaling a MVP of an e-commerce solution to a wide spread audience in hyper local space and also devised new marketing and sales techniques and constant SWOT analysis on the viability of the product. Also curated content for various social channels and ideated campaigns on various digital platforms.

Education

Jan. 2014

Master of Arts: Economic (Honors)

Pagac University – New Columbusville, North Carolina

Skills

Report Writing

Expert

MS Office

Expert

French and Francophone Studies

Skillful

Online Marketing

Experienced

Project Management

Expert

Sales Pitch

Expert

Concept Selling

Expert

Government Advisory

Expert

Responsible for the overall management of a large portfolio of complex, multijurisdictional trust structures for ultra-high net worth individuals and assistance with administration of other trust portfolios within the teamAssets under administration include private jets, musical instruments, art collections, life insurance policies, property and investment portfolios

Economics and Accounting — Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
Law and Government — Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process.

In charge of the strategic acquisition of new customers for motgage loan products through the available marketing channels
Role includes advising, preparing, and delivering suitable mortgage packages for the customer grow the bank’s current customer portfolio in providing product solutions in accordance with the bank’s prescribed standards and regulatory requirements
Contribute to the profitablity and growth of the branch by developing and maintaing customer relationship through utilising the full spectrum of banking services

Processing of Journal entries for allocation and Assisting in the submission of the Client integrated forecast on a Quarterly basis for the countries assigned under the master client.
Assist with engagement shutdown activities (prepare final bill to client, close job numbers, etc.).
Screening
PEP check

Record transactions accurately, and keep clients informed about transactions.Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.

Mail Room
Hospital Deposits
Provides ongoing financial communication with all patients undergoing treatment.
Establishes payment arrangements with the patient and documents appropriately.
Discusses payment arrangements with patients for outstanding patient balances.
Follows policies to contribute to the efficiency of the front office.

Managed all aspects of the CMBS portfolio, accounting, reporting, investor reporting, wire transfers, escrow payments, face to face client meetings for inspections, debt resolution.

Exposure to private equity, structured finance and tools such as M-oneX

Collect information and make judgments through observation, and review of documents

Create action plans to assist clients in creating sound budgets and implementing insurance and investments.

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.
Manages the monthly divisional expense process including processing all invoices, submitting monthly accruals, expense re-classes, and chargeback allocation data to accounting.
Drives the Donor Experience Division HR processes including but not limited to; new hire process & onboarding, headcount management and reconciliation analysis and reporting, capacity planning and workforce management.
Assists in the division’s contract management process by providing ROI analysis/comparative analysis on vendor performance, RFP and RFI documents.
Responsible for the Professional Fundraiser State Solicitation financial data analysis and reporting. Assists in validating financial revenue and expense position related to the Outsourced Call Center state registration and filing process.
Provides ongoing forecasting, communication, and final financial data to Legal each professional Fundraiser Solicitor ALSAC Deploys within the Donor Experience Division.

Check figures, postings, and documents for correct entry, mathematical accuracy
Calculate and prepare checks for different kind payments.

Performance analysis of country organisation/Network organisations and Burnt rate analysis
Monitoring visits and Internal Audit
Preparation of Terms of Reference for contracts
Records keeping(Finance & Accounts) and reporting weekly to Regional Coordiantor)

Conduct all business audits with state agencies

Updating and allocating cash sales accounts for different branches.
Processing of bank charges.
Complile Reconciliation Statements.
Update detailed ledger on excel for allocation of payment received from debtors.
Attend to all branches queries relating to banking and cash sales.
Obtaining invoices, statements and capturing information

Compliance regarding AML checks, redemption & additional subscriptions.
Improve productivity & efficiency of the team through cross functional training, driving towards value adds and eliminating NVA
Played a crucial role in implementing new (Journal Entry Work Flow) JEWF in SAP HANA & USA Tax Reform process changes

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Andrew Smith

Professional Summary

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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Andrew Smith

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