resume

Not in love with this template? Browse our full library of resume templates

boy

Build your resume in 15 minutes

Use professional field-tested resume templates that follow the exact resume rules employers look for.
1

accounting analyst

  • Utilized queries to extract and analyze multitudes of inventory transactions to generate internal reports. 
  • Assisted in the calculation of variances between revenue and cost. 
  • Researched and compiled financial information for multiple international competitors into a unique presentation by the CFO at the annual board meeting.
  • Reconciled accounts related to fixed assets.
2

accounting analyst

  • Lead the sessions to accountants and TTL for the smooth transition of epayables and Global payment implementation. 
  • Trained new accountants on accounting and Policy and Procedures of WB. Conducted F2F training to new accountant in Cairo.
  • Advise clients on administrative policy and provide solution to complex accounting transactional issues.
  • Review of lease rentals for IBRD leases and prepare the trial balance report.
  • Team member in implementing new lease accounting standards, ASC 842 and maintaining repository for IBRD lease contracts.  
  • Examine and analyze data to detect deficient controls, duplicated effort, non-compliance with management policies. Issued scorecard reports based on the risk environment in Country office. 
  • Participated in UAT in Peoplesoft fixes and supported Country office related to rental contracts and loans.
3

accounting analyst

  • Maintenance of MP merchants’ database
  • Preparation of working file for MP merchants’ manual SoA creation
  • Calculation and application of Withholding Taxes in manual SoA
  • Preparation of pre-filled out BIR Form 2307
  • Preparation of upload file to set up calculated Withholding Taxes in SAP
  • Sending of generated SoA to merchants’ registered email address
  • Uploading of seller fees and various adjustments from different sources to ASC
4

accounting analyst

  • Managing monthly closing of books of accounts, including ensuring all revenue and costs incurred are properly recorded, passing of journal entries, ledger scrutiny, inter-company reconciliation, BRS, AP&AR open item analysis, review of budgets vs actual cost and explanation and balance sheet accounts reconciliation & schedules.
  • Filing of TDS Returns and issuing TDS Certificates.
  • Processing of Vendor payments on weekly basis.
  • Preparation of Profit & Loss account.
  • Handling Statutory Audit & Internal Audit.
  • Preparation of draft Financials, Notes to accounts, Schedules required by the auditors for finalization of accounts.
  • Analysis of expenditure at cost centre level with budgeted cost.
5

accounting analyst

  • Operate cash register in the warehouse department
  • Handle cash, check and credit card transactions
  • Send auto spare parts orders through online portals (Fiat, Alfa Romeo, Lancia, Abarth, Fiat Professional, Jeep, Mitsubishi, Kia, Honda, Piaggio)
  • Manage the documents and necessary procedures in case of request of return and/or refund of the product from customers
  • Accounting for purchase invoices and upload transport documents from auto spare parts suppliers