- Jobs
ResumeCreate your job-winning resume using our free resume builder.
PortfolioShowcase your skills and projects with a professional portfolio.ResumeCreate your job-winning resume using our free resume builder.Resume BuilderMake a resume for free.Resume TemplatesAccess our extensive library of professional & ready-to-use templates.Resume ExamplesGet inspired by real resume examples to create your own.Occupation GuideAccess resume writing guides tailored for different professions.Resume HelpGet expert advice on all things resume from our team of recruitment specialists.- ResourcesSuccess StoriesBusiness ExcellenceAbout CakeResumeFeatured Reads
- Hire
- Download our App
CakeResume Talent Search
Advanced filters
On
4-6 years
6-10 years
10-15 years
More than 15 years
Partner @Anthony Ho & Associates1998 ~ 2006
・
CEO
More than one year
companies on ASX initial public offerings, mergers and acquisitions, secondary capital raisings, and Exchange and Corporate Law compliance. In his role at Evolution Capital Partners, Blair Sergeant has had the opportunity to work extensively with companies listed on the ASX, AIM and JSE. With experience in capital and balance sheet management, IPO processes, and mergers and acquisitions, Blair Sergeant is passionate about using his experience to help companies navigate these difficult challenges. Experience Evolution Capital Partners, MarPresent Blair Sergeant currently serves as Evolution Capital Partners's Founder and Managing Director. Evolution Capital Partners is a boutique
Not open to opportunities
Full-time / Not interested in working remotely
More than 15 years
Curtin University
・
Corporate Administration
Executive Chairman @Professional Plumbing Group, Inc2020 ~ Present
・
More than one year
Robert Logemann CEO with a successful track record of rigorous balance sheet management, growing profits and revenues in Asia, Europe, Latin America, and North America through the development and execution of market and customer-focused initiatives while building highly motivated teams CEO United States [email protected] Leadership Performance & Execution Adept at assessing current situations, developing improvement plans and driving workforce accountability in the process of building World Class teams. Successful at turning around businesses with sub-par performance in time frames that are measured in terms of months, not years. Experienced in defining the core
Not open to opportunities
Not interested in working remotely
More than 15 years
University of Connecticut
・
Business
Finance Manager @Pak Wifi Pvt Limited2019 ~ Present
・
Account Manager
Within one month
Employed
・
Ready to interview
Full-time / Interested in working remotely
10-15 years
Bahauddin Zakariya University
・
Law
Offline
Offline
HR/Administration Lead @Sysha2018 ~ Present
・
US Payroll Specialist
Within one month
online Maintain Bookkeeping in QuickBooks Online daily basis Getting payment approvals from Accounts Payable Manager for employee paychecks and vendor payments. Lead and manage a team of accounts and HR professionals responsible for bookkeeping and reconciliations, overseeing both Accounts Payable (AP) and Accounts Receivable (AR) processes. Prepare monthly Management Information System (MIS) reports, including Profit and Loss (P&L) statements, Balance Sheets (BS), and Cash Flow statements, adhering to established deadlines. Lead year-end closing and audit closure processes for Sysha US and Sysha Canada companies. Coordinate with external auditors and regulatory bodies to facilitate audits
Employed
Full-time / Interested in working remotely
6-10 years
Acharya Nagarjuna University
・
Accounts and Finance
Accounting Supervisor @PT Berdikari Berkah Persada2019 ~ Present
・
Account Payable
Within six months
accounted Pay Master • KLAPA RESORT FebruaryMarch 2019 * Review all invoices for approriate documentation and approval prior to payment * Process cheque requests * Assisst in month end closing * Prioritize invoice according to cashflow * Respond to all vendor inquiries Income Auditor • The Royal Bali Beach Club - Jimbaran NovemberFebruary 2015 * Maintains a journal or balance sheet that tracks all incoming funds * Reconciles the balance sheet with receipts to ensure transactions are accounted Education SMK Negeri 1 Slawi Field of studySkills Successful working in a team environment, as well as independently The ability to work under pressure and multi-task Loyalty upon management Languages Indonesia
Employed
Full-time / Interested in working remotely
10-15 years
SMK Negeri 1 Slawi
Past
Finance Accounting And Tax Manager @PT. Tuanan Jaya Makmur2022 ~ 2023
・
Accounting & Tax Manager
Within six months
Unemployed
Full-time / Not interested in working remotely
6-10 years
Universitas Bina Bangsa
・
ACCOUNTING TAX
Accounts Executive @Dr. Akbar Niazi Teaching Hospital - ANTH2020 ~ Present
・
Account Executive
Within one year
clients or customers in a timely manner. Monitor and follow up on outstanding invoices to ensure timely payments. Bank Reconciliation: Regularly reconcile bank statements with the company's financial records to identify discrepancies. Investigate and resolve any discrepancies or errors. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. Assist in generating financial analysis and insights for decision-making. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Track and monitor company expenditures to identify cost-saving opportunities. Admission & Discharge Officer • Ali Medical
Employed
Full-time / Interested in working remotely
4-6 years
UNIVERSITY OF THE PUNJAB
・
Accounting & FinanceConsultant – Owner @亮點顧問有限公司 - Enlightened Consulting2018 ~ Present
・
Consultant - Owner
Within one month
Employed
Full-time / Interested in working remotely
6-10 years
Chartered Institute of Management Accountants
・
Certificate in Business Accounting
Teaching experience @benus commers2016 ~ Present
・
Within one year
huddle. ⦁ Educating the client regarding interactive data and the SEC rules and regulations in case-to-case basis. Working on QTA's (Quick Turn Around) and ensuring to deliver the request as per the client instructions. JulyJune 2015 Specialist Sundaram Business Services Ltd Job Responsibilities: ⦁ Prepared trial balances and converted them into different ledger accounts ⦁ Conducted variance analysis of profit and loss accounts and balance sheets ⦁ Reconciled debtors and creditors ⦁ Maintained understanding of client-specific financial reporting requirements ⦁ Prepared financial statements in accordance with regulatory standards and deadlines ⦁ Finalized accounts by managing major entries and reconciling f
Full-time / Remote Only
4-6 years
south Odisha chapter
・
⦁ ICAI (costing) 
Accounting Officer @PT. Sinar Trans Eka Virgo Express2020 ~ Present
・
Within one year
Prepared monthly reports for payment and account reconciliations and financial statements. - Reconciled accounts and reviewed expense data, net worth and assets. - Set up and improved accounting systems and processes to meet business needs and maximize operational success. - Evaluated and improved accuracy and completeness of financial records. - Documented cash, credit, fixed assets, accrued expenses and line of credit transactions. - Tracked financial progress by creating quarterly and yearly balance sheets. - Prepared monthly and yearly financial reports. AprilCurrent PendidikanUniversitas Prima Indonesia Accounting and Finance Skills Accurate Accounting Excel Word Languages English — Beginner Indonesian — Native or Bilingual
Full-time / Interested in working remotely
6-10 years
Universitas Prima Indonesia
・
Accounting and FinanceThe Most Lightweight and Effective Recruiting Plan
Search resumes and take the initiative to contact job applicants for higher recruiting efficiency. The Choice of Hundreds of Companies.
- Browse all search results
- Unlimited access to start new conversations
- Resumes accessible for only paid companies
- View users’ email address & phone numbers
Search Tips
1
Search a precise keyword combination
senior backend php
2
Use quotes to search for an exact phrase
"business development"
3
Use the minus sign to eliminate results containing certain words
UI designer -UX
Only public resumes are available with the free plan.
Upgrade to an advanced plan to view all search results including tens of thousands of resumes exclusive on CakeResume.
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
Ability to prioritize tasks based on importance; and have them completed within the assigned timeline.
Teamwork
Ability to work cooperatively, communicate effectively, and anticipate each other's demands, resulting in coordinated collective action.
Leadership
Ability to coach, guide, and inspire a team to achieve a shared goal or outcome effectively.
Professional Background
Current status
Employed
Job Search Progress
Professions
HR Specialist, Asset Manager
Fields of Employment
Work experience
6-10 years
Management
Skills
Languages
English
・
Fluent
Telugu
・
Native or Bilingual
Hindi
・
Intermediate
Job search preferences
Positions
US Payroll Specialist
Job types
Full-time
Locations
Remote
Interested in working remotely
Freelance
Educations
School
Acharya Nagarjuna University
Major
Accounts and Finance
Krishna Kelam
9949354141
CAREER OBJECTIVE: Intend to build a career in an organization that entrusts a professionally challenging environment and provides growth opportunities in this organization.
Profile Summary:
10 years of experience in US IT HR/Accounts and Payroll.
Skills: Google Suite, Zoho People, Zoho Books, Quick Books Online, Intuit Payroll Service, ADP Payroll, AWS EC2,
Work Experience:
HR/Administration Lead • Sysha Inc
March 2018 - Present
- On boarding process for H1B/ OPT any other Paid employees, C2C contractors, 1099 consultants and W2 employees.
- Maintain Contractors documents – MSA/PO/SOW/NDA/COI, Articles of incorporation.
- Updating Employee leaves – US consultants, offshore resources and Admin team
- Sending Timesheet reminders to employees and raise invoice to the clients on time.
- Onboarding employees - Intuit Payroll, providing pay checks view access and answering employees questions about payroll
- Review and verify Payroll report data for processing payroll accurately and timely in Inuit Payroll.
- Audit various reports as required in support of US payroll administration.
- Sending yearly W2 and 1099 Tax forms to employees and contractors
- Sysha Contractor Roaster - Maintenance & Audit, Sysha Employee Roaster - Maintenance & Audit
- Sending reminders, Making calls for past due invoices for Client payment
- Handle reconciliation activities for bank accounts, credit cards, and revenue in QuickBooks online
- Maintain Bookkeeping in QuickBooks Online daily basis
- Getting payment approvals from Accounts Payable Manager for employee paychecks and vendor payments.
- Lead and manage a team of accounts and HR professionals responsible for bookkeeping and reconciliations, overseeing both Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Prepare monthly Management Information System (MIS) reports, including Profit and Loss (P&L) statements, Balance Sheets (BS), and Cash Flow statements, adhering to established deadlines.
- Lead year-end closing and audit closure processes for Sysha US and Sysha Canada companies.
- Coordinate with external auditors and regulatory bodies to facilitate audits and ensure adherence to compliance standards.
- Provide guidance, training, and support to the offshore team and US consultants to ensure efficient and accurate completion of tasks.
HR/Accounts Executive • Shrikon Technologies Inc
October 2014 - February 2018
- Creating/maintaining/suspend/delete Zoho people User ids
- GSuite user management - Creating Gsuite (Shrikon gmail) account for new consultant and Email signature format.
- Deleting Guite user id (Shrikon ) when consultant leaves, Periodic Checks and deletion of un used Gsuite accounts.
- Website maintenance: Shrikon Domain.
- Maintain book keeping in Quick Books
- Updating timesheets in Quick Books and uploading time sheets in Google drive.
- Preparing Invoicing and expenses in Quick Books.
- Enter Vendor Invoices in Quick Books and Uploading Contractor invoices in Drive.
- Receiving/Recording Invoice payment in Quick Books and Google Drive.
- Preparing Bank reconciliation in Quick Books on monthly basis
- Maintaining the data of checks received and online payments and applying the same in Quick Books.
- Sending reminders for past due invoices for Client payment
- Sending reminders for Approved timesheets from Consultants
- Employees payroll running in Intuit Payroll Services
- Preparing salary statement monthly and transferring salaries to Shrikon internal resources.
- Zoho People – Creating accounts for Employee, Approver, Project, Job, Department
- Zoho People - Timesheets, maintenance of tracker log
- Zoho timesheets approval reminder emails(Ericsson Employees)
- Zoho Timesheets - TS Zip files preparation for Ericsson invoices
- Zoho People - Maintain Ericsson projects and jobs (adding estimated hrs for Ericsson employees)
- Zoho Books – Preparing Quotes and raise invoices to client monthly wise
Admin/Finance • India HIV/AIDS Alliance
August 2011 - September 2014
Worked as an accountant and Admin in Avagaahana Group under Alliance India AIDS/HIV Prevention project since August 2011 to September 2014.
- Maintaining Cash book, Salaries Register and Salaries Statement.
- Preparing Vouchers and Bills filing properly
- Preparing cheque book register date and month wise
- Updating and maintaining Stock register files, Asset register.
- Preparing SOE on monthly basis.
- Daily updating accounts in TallyERp-9.
- Preparing the Funds reconciliation statement Quarter wise.
- Preparing forecast statement every quarterly.
- Preparing Bank reconciliation statement month wise and Quarter wise.
- Prepared the monthly and Quarterly Financial reports and sending to the head office through the mail. Auditing has to be done Quarterly.
- Preparing Personal files of Staff.
- Capacity building of staff and Organization.
- Ensuring quality of program implementation vis-à-vis budget provision.
Education
2003 - 2006
Acharya Nagarjuna University
Accounts and Finance
Skills
- Word
- Excel
- Google Drive
- Gsuite administrator
- QuickBooks Online
- Intuit Quickbooks
- AWS RDS
- AWS EC2
Languages
- English — Fluent
- Telugu — Native or Bilingual
- Hindi — Intermediate
Krishna Kelam
9949354141
CAREER OBJECTIVE: Intend to build a career in an organization that entrusts a professionally challenging environment and provides growth opportunities in this organization.
Profile Summary:
10 years of experience in US IT HR/Accounts and Payroll.
Skills: Google Suite, Zoho People, Zoho Books, Quick Books Online, Intuit Payroll Service, ADP Payroll, AWS EC2,
Work Experience:
HR/Administration Lead • Sysha Inc
March 2018 - Present
- On boarding process for H1B/ OPT any other Paid employees, C2C contractors, 1099 consultants and W2 employees.
- Maintain Contractors documents – MSA/PO/SOW/NDA/COI, Articles of incorporation.
- Updating Employee leaves – US consultants, offshore resources and Admin team
- Sending Timesheet reminders to employees and raise invoice to the clients on time.
- Onboarding employees - Intuit Payroll, providing pay checks view access and answering employees questions about payroll
- Review and verify Payroll report data for processing payroll accurately and timely in Inuit Payroll.
- Audit various reports as required in support of US payroll administration.
- Sending yearly W2 and 1099 Tax forms to employees and contractors
- Sysha Contractor Roaster - Maintenance & Audit, Sysha Employee Roaster - Maintenance & Audit
- Sending reminders, Making calls for past due invoices for Client payment
- Handle reconciliation activities for bank accounts, credit cards, and revenue in QuickBooks online
- Maintain Bookkeeping in QuickBooks Online daily basis
- Getting payment approvals from Accounts Payable Manager for employee paychecks and vendor payments.
- Lead and manage a team of accounts and HR professionals responsible for bookkeeping and reconciliations, overseeing both Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Prepare monthly Management Information System (MIS) reports, including Profit and Loss (P&L) statements, Balance Sheets (BS), and Cash Flow statements, adhering to established deadlines.
- Lead year-end closing and audit closure processes for Sysha US and Sysha Canada companies.
- Coordinate with external auditors and regulatory bodies to facilitate audits and ensure adherence to compliance standards.
- Provide guidance, training, and support to the offshore team and US consultants to ensure efficient and accurate completion of tasks.
HR/Accounts Executive • Shrikon Technologies Inc
October 2014 - February 2018
- Creating/maintaining/suspend/delete Zoho people User ids
- GSuite user management - Creating Gsuite (Shrikon gmail) account for new consultant and Email signature format.
- Deleting Guite user id (Shrikon ) when consultant leaves, Periodic Checks and deletion of un used Gsuite accounts.
- Website maintenance: Shrikon Domain.
- Maintain book keeping in Quick Books
- Updating timesheets in Quick Books and uploading time sheets in Google drive.
- Preparing Invoicing and expenses in Quick Books.
- Enter Vendor Invoices in Quick Books and Uploading Contractor invoices in Drive.
- Receiving/Recording Invoice payment in Quick Books and Google Drive.
- Preparing Bank reconciliation in Quick Books on monthly basis
- Maintaining the data of checks received and online payments and applying the same in Quick Books.
- Sending reminders for past due invoices for Client payment
- Sending reminders for Approved timesheets from Consultants
- Employees payroll running in Intuit Payroll Services
- Preparing salary statement monthly and transferring salaries to Shrikon internal resources.
- Zoho People – Creating accounts for Employee, Approver, Project, Job, Department
- Zoho People - Timesheets, maintenance of tracker log
- Zoho timesheets approval reminder emails(Ericsson Employees)
- Zoho Timesheets - TS Zip files preparation for Ericsson invoices
- Zoho People - Maintain Ericsson projects and jobs (adding estimated hrs for Ericsson employees)
- Zoho Books – Preparing Quotes and raise invoices to client monthly wise
Admin/Finance • India HIV/AIDS Alliance
August 2011 - September 2014
Worked as an accountant and Admin in Avagaahana Group under Alliance India AIDS/HIV Prevention project since August 2011 to September 2014.
- Maintaining Cash book, Salaries Register and Salaries Statement.
- Preparing Vouchers and Bills filing properly
- Preparing cheque book register date and month wise
- Updating and maintaining Stock register files, Asset register.
- Preparing SOE on monthly basis.
- Daily updating accounts in TallyERp-9.
- Preparing the Funds reconciliation statement Quarter wise.
- Preparing forecast statement every quarterly.
- Preparing Bank reconciliation statement month wise and Quarter wise.
- Prepared the monthly and Quarterly Financial reports and sending to the head office through the mail. Auditing has to be done Quarterly.
- Preparing Personal files of Staff.
- Capacity building of staff and Organization.
- Ensuring quality of program implementation vis-à-vis budget provision.
Education
2003 - 2006
Acharya Nagarjuna University
Accounts and Finance
Skills
- Word
- Excel
- Google Drive
- Gsuite administrator
- QuickBooks Online
- Intuit Quickbooks
- AWS RDS
- AWS EC2
Languages
- English — Fluent
- Telugu — Native or Bilingual
- Hindi — Intermediate