CakeResume Talent Search

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4〜6年
6〜10年
10〜15年
15年以上
Avatar of Steven.
Avatar of Steven.
Project Manager @明基電通
2022 ~ 現在
Service Manager or Project Manager or Supply Chain Manager or Purchaser
1ヶ月以内
Management Planner 2 years in Customs 3 years in Logistics Management Customer Service Management Experience: 5 years as a Customer Service Supervisor (Managing a team of 5-8 individuals) Key Attributes: Rich project management experience, adept at coordinating internal operations and managing project costs, quality, and risks. Expert in budgeting and cost control, effectively reducing costs and enhancing profitability. Excellent communication skills, facilitating effective communication and coordination with clients, RD, and suppliers. Outstanding performance in business management, conducting market research and brand marketing to increase product visibility and market share. Positive and optimistic attitude, skilled in
Word
PowerPoint
Excel
就職中
面接の用意ができています
フルタイム / リモートワークに興味あり
4〜6年
Yuan-Ze University
製造工程與經營管理系
Avatar of 劉倚君.
Avatar of 劉倚君.
管理處 主任 @PChome 拍付國際資訊股份有限公司 (Pi 拍錢包)
2022 ~ 現在
3ヶ月以内
experience in collaborating within multinational teams. • Implemented electronic reporting, generating trend analyses and financial statements to support management decisions. • Proficient in budget control, adept at coordinating cross-departmental collaboration, resulting in reduced corporate losses. Experience Supervisor • PChome Online Group (Pi Mobile Technology Inc.) AugustPresent | Taipei, Taiwan • Budgeting and Cost Control: Reduced losses by 65%. Participated in formulating company budgets and financial plans, ensuring alignment with corporate development goals. Oversaw budget execution, controlled costs, providing tangible support for the company's long-term sustainability. • Implemented an electronic reporting system, reducing the cost of producing
Word
Excel
PowerPoint
就職中
就職希望
フルタイム / リモートワークに興味あり
4〜6年
東吳大學 Soochow University
企業管理學系
Avatar of Hector Mendoza.
Avatar of Hector Mendoza.
Associate Campus Director @Hult Prize Foundation
2019 ~ 2020
Project Manager
1年以上
an Enterprise Management Software in four power plants thermal/wind, providing reduction of inventory levels, turning business processes paperless and increase plant availability above 95%. Reduction of assets maintenance costs in 25% by negotiating long term contracts with equipment's manufacturers assuring prompt service, spare parts availability/cost reduction and R and D assistance for unprecedented equipment failures. Responsible of production KPI control, project management, operation and CAPEX budgeting and cost control, management of change in processes, inventory management and procurement. Education National Tsing Hua University Taiwan, Master of Business Administration (MBA), International Master in
Inventory Management
Project Management
Business Processes
就学中
フルタイム / リモートワークに興味あり
4〜6年
清華大學 National Tsing Hua University Taiwan
International Master in Business Administration MBA
Avatar of Michael Paige.
Avatar of Michael Paige.
Assistant accountant @Curious Universe UK Ltd
2018 ~ 現在
Assistant accountant
1年以上
Michael Paige An assistant accountant working towards the AAT level 4 with thirteen years international experience in the publishing and medical science sector. A substantial asset to those seeking a candidate with an excellent grasp of technology and a work smart ethic. Excels in client liaison and time management as a consequence of managing complex shipping operations worldwide over many years. A proactive team member accustomed to working under pressure with minimal supervision. Assistant accountant Westbury, Wiltshire [email protected] Skills Forecasting • Bank reconcilations • Accounts Receivable • Accounts Payable • Credit ControlBudgetingCost
Communication
Forecasting
Excel
就職中
フルタイム / リモートワークに興味あり
10〜15年
Association of Accounting Technicians (AAT)
Level 4 - Professional Diploma
Avatar of the user.
Avatar of the user.
Asset & Facilities Management Officer @PT Dirgantara Indonesia (Indonesian Aerospace)
2018 ~ 現在
Data Analyst, Budget/Cost Controller, Performance Management
1ヶ月以内
Excel
SQL Database
Data Analysis
就職中
面接の用意ができています
フルタイム / リモートワークに興味あり
6〜10年
Universitas Widyatama
Business Management - Finance
Avatar of the user.
Avatar of the user.
Marketing Specialist(暫時代理員工) @Grundfos Pumps Taiwan
2023 ~ 現在
行銷,國貿
1ヶ月以内
Communication Skills
Communication
Social Media Marketing
就職中
面接の用意ができています
フルタイム / リモートワークに興味あり
4〜6年
文藻外語大學(Wenzao Ursuline University of Languages)
翻譯
Avatar of Mh Firdaus.
Avatar of Mh Firdaus.
Staff to Regional Controller @Sinarmas Agribusiness and Food
2019 ~ 現在
Staff
3ヶ月以内
preparation of the annual budget and makes a recapitulation of the budget to be to the boss. 3. Monitor the course of preparation of material needs each semester by the Unit and make recapitulations to be to the Supply Chain. 4. Make an explanation of the cost of use each month and report it to the Head Office. 5. Build good relationships with employees, government officials, public figures. 6. Execute cost control so that costs can be controlled. Agronomy Assistant Sinarmas Agribusiness and Food FebruariDesemberSet a budget based on field concessions
Excel
PowerPoint
SAP System
就職中
就職希望
フルタイム / リモートワークに興味あり
6〜10年
Universitas Muhammadiyah Malang (UMM)
Agriculture, General
Avatar of Kelvin Oktovianes.
Avatar of Kelvin Oktovianes.
Cost Controller & BD @PT. Global Pratama
2022 ~ 現在
Director's Personal Assistant
1年以内
Branding Department ) • JOIWAY ( PT. Hey Fish Indonesia ) FebPresent Assisting the Director to make a work schedule, Assisting the director to monitor and assisting the KOL (Key Opinion Leader) division, Assisting Director in reviewing the division's performance and work results, entertaining customers with the director and other partners concerned, controlling division expenses (cost control), Administrative assistance in the division (buying airplane tickets, hotel bookings, etc.) Cost Controller & BD • PT. Global Pratama AprilJan 2023 Controlling costs for the group companies, make budgeting for project/company services, make price lists for each product/service offered, problem solver
Leadership Training
Microsoft Office
Google Drive
就職中
フルタイム / リモートワークに興味なし
6〜10年
Tarumanagara University
Bachelor degree in Management
Avatar of Sandy Tseng.
Avatar of Sandy Tseng.
Past
Senior Project Manager @Wistron NeWeb Corporation
2013 ~ 2021
Senior Product Manager
1年以内
Sandy Tseng Senior Project Manager Hsinchu, Taiwan 9+ years of project management experience, 4G products in the IoT industry. Achieved 5+ IoT global programs, 10+ products. They are from Tier 1 carriers in the USA (A & V), world-famous chipset vendors (Qualcomm and Sequans), and IoT Product branding companies (Samsara, Zubie, and…etc). Total involvement in phases of the product development process, including product positioning, product specification defining, scheduling, budget/cost control, execution in phases (trial to EOL), and risk assessment. Communicate with customers frequently to meet the goal of generating producible
Project Management
Budgeting and Cost Management
Process Improvement
無職
就職を希望していません
フルタイム / リモートワークに興味あり
6〜10年
Feng-chia University
Business Administration
Avatar of the user.
Avatar of the user.
Manager, Technology Services Operations @EasyTech
2010 ~ 2011
Director, Merchandising
1年以上
word
excel
photoshop
フルタイム / リモートワークに興味あり
10〜15年
Suffolk University
Master of Business Administration

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Definition of Reputation Credits

Technical Skills
Specialized knowledge and expertise within the profession (e.g. familiar with SEO and use of related tools).
Problem-Solving
Ability to identify, analyze, and prepare solutions to problems.
Adaptability
Ability to navigate unexpected situations; and keep up with shifting priorities, projects, clients, and technology.
Communication
Ability to convey information effectively and is willing to give and receive feedback.
Time Management
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1年以上
Deputy Manager Finance
Public Goods
2021 ~ 現在
Block 11 Gulshan-e-Iqbal, Karachi, Karachi City, Sindh, Pakistan
Professional Background
現在の状況
求人検索の進捗
Professions
Accountant / Treasurer
Fields of Employment
会計
職務経験
6〜10年
Management
I've had experience in managing 1-5 people
スキル
Preparation Of Financial Reports
Ledger Reconciliations
Microsoft Dynamics GP
Costing & Budgeting
Bank Reconciliations
Cash Flow Management
Quick Learner
QuickBooks Online
言語
English
流暢
Job search preferences
希望のポジション
Deputy Manager Finance
求人タイプ
フルタイム
希望の勤務地
リモートワーク
リモートワークに興味あり
Freelance
はい、現在はフルタイムのフリーランスです。
学歴
学校
CIMA
専攻
Finance & Accounting
印刷

Anas

Qualified CIMA with Strategically-minded Finance Professional with 6 years of proven success in financial reporting operations and treasury. Highly skilled at increasing company revenue and productivity through detailed cost analysis. Excels in high-pressure environments. Possesses excellent budget forecasting and financial reporting skills.

  D-8 Parkview Apartment Block 10 Gulshan-e-Iqbal,  Karachi City, Sindh, Pakistan

 Contact : +92334-3728908                           Email : [email protected]

Work Experience

Remote Accountant  •  Public Goods

April 2021 - Present

Responsible for communicating and managing the implementation of the organization’s strategy within the Financial Accounting team
Completing projects and tasks independently and/or with limited d
Assist in the processing and continuous improvement of both operational and financial accounting. Work with multiple departments throughout the Company to find resolutions to gaps in current records, which can involve dealing with large and complex datasets. As it applies to close, book and review closing entries, own pre-existing close sections, develop new processes to make monthly close more accurate, perform monthly variance analysis, and create an improved monthly financial package for stakeholders. Learn and act as a backup for weekly AP processing, credit card spend review and GL categorization supervision by delegation to team members.

Deputy Manager Finance  •  Casual Sports Wear Smc Pvt

May 2020 - Present

Responsibilities
Review & Finalization of Month end closings.
Actively involved in the implantation of Software
Cash Management & Vendor Management.
Funds management and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports.

Initiate the ecommerce venture of the company.
Improving the Payment Method of E-commerce
and associated controls and channels.

Senior Executive Finance  •  HRSG Pvt Ltd.

January 2019 - April 2020

Responsibilities
Review & Finalization of Monthly Closings
Actively involved in the implantation of Oracle R-12
Prepare and close all the workings of Monthly Closing through
Oracle R12 Cash Management & Vendor Management.
Bank Reconciliations and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports

Executive Finance  •  Dgs Pvt Ltd.

February 2018 - September 2018

Responsibilities
Finalization of Withholding & Sales Tax workings.
Prepare and close all the workings of Monthly Closing through Microsoft
Dynamics. Review of weekly AP&AR and Credit Reports.
Release of Final Settlement of Employees
Maintained Excellent Relationship with
Banks. On time Reporting with Analysis.
Maintaining a strong supplier Relationship.
Manage other Administrative Operations with the cooperation of Admin Team

.

Financial Accountant  •  Lakhani Glass Pvt Ltd.

January 2016 - February 2017

Responsibilities

Independently managing the all finance function of a newly business OF LAKHANI Group
Cash Flow Management
Costing & Budgeting and ReceivableManagement
Bank Reconciliation & Customer Ledger Reconciliations

Finance Executive  •  E2E Supply Chain Management

November 2014 - January 2016

Responsibilities.

Variance Reporting.
Reconciliation OF Group Companies account. Manage
Receivables Coordinate with Credit control.
Prepare and check bank reconciliation statement and Prepare AR&AP
Reports Monthly ageing file submit to CEO Involved in budget making process. Sales MIS.
Sales analysis with the feedbacks. Payroll
processing. GST Reconciliation.
Posting General entries into system and maintaining the ledgers of accounts. Maintain the petty cash fund.
Check the daily sales report and correct the wrong entries which have been posted. Detailed Knowledge about the bank transactions and Processes

Education

2014 - 2019

CIMA

Finance & Accounting

Skills


  • Preparation Of Financial Reports
  • Ledger Reconciliations
  • Microsoft Dynamics GP
  • Costing & Budgeting
  • Bank Reconciliations
  • Cash Flow Management
  • Quick Learner
  • QuickBooks Online

Languages


  • English — Fluent
Resume
プロフィール

Anas

Qualified CIMA with Strategically-minded Finance Professional with 6 years of proven success in financial reporting operations and treasury. Highly skilled at increasing company revenue and productivity through detailed cost analysis. Excels in high-pressure environments. Possesses excellent budget forecasting and financial reporting skills.

  D-8 Parkview Apartment Block 10 Gulshan-e-Iqbal,  Karachi City, Sindh, Pakistan

 Contact : +92334-3728908                           Email : [email protected]

Work Experience

Remote Accountant  •  Public Goods

April 2021 - Present

Responsible for communicating and managing the implementation of the organization’s strategy within the Financial Accounting team
Completing projects and tasks independently and/or with limited d
Assist in the processing and continuous improvement of both operational and financial accounting. Work with multiple departments throughout the Company to find resolutions to gaps in current records, which can involve dealing with large and complex datasets. As it applies to close, book and review closing entries, own pre-existing close sections, develop new processes to make monthly close more accurate, perform monthly variance analysis, and create an improved monthly financial package for stakeholders. Learn and act as a backup for weekly AP processing, credit card spend review and GL categorization supervision by delegation to team members.

Deputy Manager Finance  •  Casual Sports Wear Smc Pvt

May 2020 - Present

Responsibilities
Review & Finalization of Month end closings.
Actively involved in the implantation of Software
Cash Management & Vendor Management.
Funds management and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports.

Initiate the ecommerce venture of the company.
Improving the Payment Method of E-commerce
and associated controls and channels.

Senior Executive Finance  •  HRSG Pvt Ltd.

January 2019 - April 2020

Responsibilities
Review & Finalization of Monthly Closings
Actively involved in the implantation of Oracle R-12
Prepare and close all the workings of Monthly Closing through
Oracle R12 Cash Management & Vendor Management.
Bank Reconciliations and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports

Executive Finance  •  Dgs Pvt Ltd.

February 2018 - September 2018

Responsibilities
Finalization of Withholding & Sales Tax workings.
Prepare and close all the workings of Monthly Closing through Microsoft
Dynamics. Review of weekly AP&AR and Credit Reports.
Release of Final Settlement of Employees
Maintained Excellent Relationship with
Banks. On time Reporting with Analysis.
Maintaining a strong supplier Relationship.
Manage other Administrative Operations with the cooperation of Admin Team

.

Financial Accountant  •  Lakhani Glass Pvt Ltd.

January 2016 - February 2017

Responsibilities

Independently managing the all finance function of a newly business OF LAKHANI Group
Cash Flow Management
Costing & Budgeting and ReceivableManagement
Bank Reconciliation & Customer Ledger Reconciliations

Finance Executive  •  E2E Supply Chain Management

November 2014 - January 2016

Responsibilities.

Variance Reporting.
Reconciliation OF Group Companies account. Manage
Receivables Coordinate with Credit control.
Prepare and check bank reconciliation statement and Prepare AR&AP
Reports Monthly ageing file submit to CEO Involved in budget making process. Sales MIS.
Sales analysis with the feedbacks. Payroll
processing. GST Reconciliation.
Posting General entries into system and maintaining the ledgers of accounts. Maintain the petty cash fund.
Check the daily sales report and correct the wrong entries which have been posted. Detailed Knowledge about the bank transactions and Processes

Education

2014 - 2019

CIMA

Finance & Accounting

Skills


  • Preparation Of Financial Reports
  • Ledger Reconciliations
  • Microsoft Dynamics GP
  • Costing & Budgeting
  • Bank Reconciliations
  • Cash Flow Management
  • Quick Learner
  • QuickBooks Online

Languages


  • English — Fluent