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senior finance associate

  • Process paperwork for new employees.
  • Provide information to employees and managers on payroll matters, tax issues, benefit plans.
  • Helps the internal and external auditors by providing the requisite financial records.
  • Records other materials such as receipt to the audit staff.
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senior finance associate

  • Creation of vendor and customer master data. 
  • Preparing daily reports of Vendor & Customer Maintenance. 
  • Preparing daily audit report for vendor and customer master records. 
  • Analyzing of Payment rejections & unsolved issues. 
  • Follow ups done with Vendor on rejected payments. 
  • Linking Vendor & Customer accounts. 
  • Bank data maintenance in master data. 
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senior finance associate

  • Prepared and finalised monthly revenue & payout reports.
  • Prepared quarterly and annual organisational budgets & forecasts.
  • Developed and presented financial strategies for the business to senior management.
  • Conceptualised monthly executive reports and analysis by articulating complex data into summaries. 
  • Modified a comprehensive financial reporting package to reflect dynamic organisational complexity.
  • Supervised three associates in the department and trained new associates on accounting principles and company procedures.
  • Improved systems and processes for greater efficiency with a significantly reduced error rate.
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finance associate

  • I would like to work for a company were i can acheive the goals of the company and also develope my interpersonal skills.
  • Interaction with Vendors, Customers and Business Units to solve queries. 
  • Performing Audit checks on all Vendor & Customer related modifications. 
  • Solving Vendor and Customer related pending queries. 
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finance associate

  •   Invoice Verification and scrutinizing them for payments. 
  •   Managing Domestic and foreign credits 
  •   Maintaining Foreign Inward Remittance Certificate for the Foreign credits. 
  •   Act as a backup for HR activities. 
  •   End – End data input for the finance teams. 
  •   Raising an invoice for both Domestic and foreign transcations. 
  •   Maintaining Cheque books, and books of accounting like journal, Ledger, Petty cash, Profit and loss statement.