Finance Specialist Resume Examples

finance specialist

  • Coordinate the approval or rejection of Approval of Requirements
  • Supervise others and provide on-the-job training for new personnel.
  • Prepare finance proposals for large-scale renovation works
  • Prepare financial reports to monitor corporate finances.

senior finance specialist/strategy planning analyst

  • Consolidation, maintenance and development of the 3-year and 5-year business plan
  • Build and maintain sophisticated financial and non-financial models mainly for Consumer Desktop and SMB business unit that allow the business to simulate various scenarios
  • Provide timely support to requests from Senior Management and Board of Directors
  • Direct involvement in strategic projects, including Mergers & Acquisitions (Due diligence, modelling for M&A, post-acquisition performance evaluations)
  • Perform scenario analysis, prepare ad-hoc reports/ analyses/ presentations for various internal and external events such as Analyst Days, regular earnings calls, business reviews and others
  • Regular reporting – prepare weekly, monthly and quarterly reporting packages to Senior Management
  • Provide support to the forecasting and annual budgeting process 

finance specialist

  • Determine customers’ financial services needs and prepare proposals to sell services that address these needs.s
  • Assistance with audit requests from internal and external auditors
  • Collaboration on market analysis, competitive benchmarking
  • Perform regular SOX controls

finance specialist

  • Managed office inventory and ordered new supplies when items were running low.
  • Gathered and collected all financial transactions (BIlling) for business and verified accuracy in system. 
  • Close cooperation with other teams on various projects
  • Involvement in Initial Public Offering process that led to AVG NYSE listing in 2012 

finance specialist

  • Maintain general ledger.
  • Preparation of TDS Summary and filing of TDS Returns.
  • Preparation of GST Summary.
  • Reconcile debtors and creditors on monthly basis.
  • Reconciliation of Bank statements.

finance specialist

  • 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.

finance specialist

  • Monthly and weekly basis compile budget data and documents, based on estimated revenues and expenses. Keep high fund settlement accuracy. 
  • Prepare local payment orders, intercompany transfers, bank deposit receipts, FX applications manually, collect authorized signatories and submit to the bank. Follow up on the payment process. Handle according to compliance with internal and external rules. 
  • Reconcile records of bank transactions daily basis and keep accounts balance on the safety limit.
  • Cash withdrawal from the bank, make salary and business trip payments to the employee. Cash documents management, completeness, and accuracy.  
  • Inspect daily basis cash on hand, notes receivable and payable, checks to confirm records are accurate. Make the report in the system to HQ.
  • Comply with government and company policies, procedures, and regulations.

finance specialist

  • Monthly General Ledger Journals and Reconciliations
  • Accounts payable – supplier invoice processing and payments, payments of employee expense claims and payments, 
  • Accounts receivables – billing, collections, manual account adjustments
  • Billing and collections
  • Commercial sales support
  • VAT return submissions and reconciliations
  • HR related provisions (Leave and bonus accruals)

finance specialist

  • Increased backend profit for each store I visited by training on the correct product menu presentation and performing the Show-Me part of the training.  
  • Month end closing activities – cost controlling, variance analysis of Act vs Budget
  • Active involvement in the forecasting and annual budgeting process
  • Close cooperation with other teams on various analysis and projects. 

finance specialist

  • Prepare detailed reports on Petty Cash Fund Audit findings.
  • Receives and record requests for disbursements in accordance with company policies and procedures.
  • Knowledge of TLM similar reconciliation application.
  • Reconciliation of payroll payments/ transactions