Finance Resume Examples

finance/admin clerk

  •  Capture on depot time and attendance template 
  • Create purchase orders on Oracle, receipt; follow up invoices for matching on Oracle
  • Update the purchase order numbers is reordered on an appropriate schedule
  • Checking creditor invoices to schedules e.g. Invoices copied, stamped, coded and signed and sent to SSC for payment
  • Address Outstanding Purchase Order report and report on queries to the Accountant (PO compliance)
  • Accurately update daily detailed labor spread sheets and submit time sheets to labour brokers, follow up with any discrepancies
  • Creditors Recon follow up with Shared Services and escalates queries to Accountant

senior finance

  • Implement new ERP systems and upgrade existing one depending on project needs 
  • Present training to staff as needed 
  • Work with other IT resources to establish and test interfaces
  • Prepare financial statements according to GAAP and FASB-52
  • Contribute and coordinate monthly accounting close. 
  • Prepare  Income Tax, Sales Tax and Payroll Tax Returns 
  • Prepare Annual Tax return


  • Was in charge of the government travel credit card.
  • Accounts Payable queries – follow up with outstanding invoices on DHL aged creditors
  • First point of contact for supplier and payment queries
  • Petty Cash weekly and send recons & slips to H/O


  • Analysis of weekly and monthly expenditure for review. Checking GL65 and prepare reallocations
  • Assisting the Accountant with the collation of data for month-end finance, HR and other reports (Scorecard, Top 10, Go Green indicators, Stock damages, customer list, productivity module, SHE, perm and temp labour, headcount schedule, daily special order status, travel, Other HR, asset verification, Other HR stats, data for LE forecast)
  • Consolidate all departments overtime and check validity of information against clock cards for submission to Accountant
  • Assist Accountant to handle HR/Payroll queries and information for reports (Outstanding Leave, IR reports, warnings, counselling, absence controls, AOD’s, payroll issues, induction and uniforms)


  • Responsible for the financial health of the production. 
  • Producing financial reports and developing strategies based on financial research. 
  • Responsible for all the day-to-day transactional accounting for the business in the production 
  • Filing and archiving with Metro file


  • Assist with phone duties
  • Controlling and issuing of Employee-of-the-month vouchers and purchasing monthly birthday cakes
  • ordering stationery, refreshments, banking, post
  • Ad-hoc tasks as may be requested by the Accountant, IDC Manager or central finance team

finance, accounts, audit & taxation

  •  Income Tax Returns preparation of clients. 
  •  GST Returns of concerned parties. 
  •  Client place working, handling their accounts & ledgers for Balance Sheet Preparation. 
  •  Dealing in GST returns i.e. GSTR1 & GSTR-3B. 

finance/customer service

  • Prepare financial or regulatory reports required by LSO
  • Oversee the flow of cash to service providers
  • Operate telephones to notify recipients of incoming calls.
  • Schedule or dispatch service providers, equipment, or service vehicles to appropriate locations, according to customer requests, specifications, or needs, using telephones.


  • Working at gold loan finance fill applications
  • Do excel work like VLOOKUP,Filters,e.t.c… except macros
  • Do Data entry work
  • Learning Google Analyitics


  • Performed finance, travel, and commercial account related duties.
  • Provided customer support to military and civilian personnel.
  • Responsible for prioritizing and processing military pay entitlements.
  • Performed audit suspense reports/military pay rejects and consolidated report required documents.
  • Handled a majority of DTS (Defense Travel System) travel entitlements State wide.
  • Manually loaded Active Guard/Reserve (AGR) Soldiers into the payroll system ensuring that all facets of Soldiers pay were accurate.
  • Applied internal control procedures to ensure military pay, travel, and vendor pay processes were accurate and timely.