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HR/Administration Lead @Sysha2018 ~ Present
・
US Payroll Specialist
Within one month
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
Employed
Full-time / Interested in working remotely
6-10 years
Acharya Nagarjuna University
・
Accounts and Finance
Accountant @ULTRA TECH CONCRETE Ltd2006 ~ 2010
・
Finance and accounting staff
Within six months
Employed
Full-time / Interested in working remotely
More than 15 years
NIrmala College of Information Technology ( Mahatma Gandhi University)
・
Finance, General
Accounts Executive @Dr. Akbar Niazi Teaching Hospital - ANTH2020 ~ Present
・
Account Executive
Within one year
accuracy and proper authorization. Coordinate with vendors and suppliers to resolve discrepancies and manage payment schedules. Accounts Receivable: Generate and send invoices to 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
Employed
Full-time / Interested in working remotely
4-6 years
UNIVERSITY OF THE PUNJAB
・
Accounting & FinanceSENIOR ACCOUNTANT @NP PHARMACEUTICALS2019 ~ Present
・
Finance senior accountants
More than one year
Ruby on Rails Docker Jenkins Design Tools Illustrator Photoshop Sketch Figma Invision Work Experience SENIOR ACCOUNTANT NP PHARMACEUTICALS SeptemberPresentTaipei, Taiwan • Manage the finance and accounts department of the company. Make sure the company is compliant with all statutory remittances. Prepare cash flow plans, reports as well as financial statements and organize internal audits. • Carry out financial reviews as well as evaluations for cost-reduction opportunities through assessing revenue and expenditure trends while maintaining the computerized accounting system. • Prepare invoices and monitor accounts receivable, Manage the payroll as well as petty cash. Booking expenses to accounts
Employed
Full-time / Interested in working remotely
More than 15 years
ST. PHILOMENA'S COLLEGE
・
ACCOUNTING, COMMMERCE, COST AND MANAGEMENT ACCCOUNTANTFinance Accounting and Tax @Yaztech Engineering Solusindo2020 ~ Present
・
Finance Accounting and Tax
Within one month
Employed
・
Open to opportunities
Full-time / Interested in working remotely
4-6 years
Asian banking Finance and Informatics Institute Perbanas
・
Accounting
Akuntan, Bussiness Developmen, Finance Staff, Manajemen Traine, Staff Administrasi,customer service,tax
Within two months
Wunta Sanggili| [email protected] | May 10, 1988 | Moslem | South Jakarta I am committed to giving my best performance professionally, showing totality and loyalty. I am highly motivated to achieve the goals I have set. I am confident that I can make valuable contributions to the company, ready to work hard for mutual success, and committed to achieving the best results. Jakarta, Indonesia Work Experience PT MAHAKAYA KARYA GAYA (MAHADISYON EVENT DECOR)-DEPOK, INDONESIA Finance | Full-Time SeptPresent • Successfully manage the company's cash flow with effective strategies, supporting optimal liquidity. • Responsible for inputting
Employed
・
Open to opportunities
Full-time / Not interested in working remotely
4-6 years
Senior Manager Accounting @PT. Grantec Jaya indonesia2021 ~ 2021
・
Accounting & Finance Manager
Within one month
Control the company expenses and report budget variance •Maximize the working capital by monitor Account Receivable and Account Payable •Prepare monthly and yearly income tax calculation and report on time •Involve and support internal and external audit process to get the satisfactory audit opinion •Control the monthly budget of company cash flow for investment and expenditures •Check and sign the Sales Invoices for local and oversea customers •Liaise with tax consultant, appraisal company, notarist and external auditor •Manage monthly closing timetable & efficiency activities for further improvement •Monitor and assess the performance of member of accounting and tax •Plan and coordinate
Employed
・
Not open to opportunities
Full-time
More than 15 years
Institute of Chartered Accountants of Indonesia
・
AccountantOfficer, Licensed Wealth Private Banker @Bank of America Merrill Lynch2020 ~ Present
・
More than one year
Full-time / Remote Only
10-15 years
Western Carolina University
・
Business Management and Entrepreneurship
Past
Administrative Staff & Field Supervisor @CV. Arubay Utama General Contractor & Supplier2019 ~ 2022
・
Akuntan, Bussiness Developmen, Finance Staff, Manajemen Traine, Staff Administrasi
More than one year
Imam Sutedjo Kurniawan Administrative Staff & Field Supervisor Interested as Data Analytics, Accounting, Tax & HRGA Staff. Balikpapan, Balikpapan City, East Kalimantan, Indonesia Pengalaman Kerja Administrative Staff & Field Supervisor • CV. Arubay Utama General Contractor & Supplier • Project Offering Document, Purchase Order, Budget and Cost Plan, Invoice • Project Activity Progress Report, Project Activity Final Report • Project Financial Report, R/L, Cash Flow • Tax Report, Value-Added Tax (PPn), Income Tax (PPh 23, 25) • Survey and Field Supervisor, Procurement of Goods and Services, Accommodation and Transportation MeiMaret 2022 SME Banking Specialist • PT. Bank Danamon Indonesia, Tbk. • Marketing of Banking Loans
Unemployed
Full-time / Interested in working remotely
4-6 years
Universitas Balikpapan
・
Ekonomi Manajemen
Chief Accountant @Daluman2015 ~ 2021
・
Chief Accountant
More than one year
Monthly. Im handle Human Resources like BPJS and Payroll Salary. Here is summary for my job description. Make Daily Sales and Revenue Report Daily Check Account Receivable City Ledger, Credit Card Daily Prepare standard journal entries, ensure all reconciliation are supported with documentation, make sure all account statement balance, bank reconcile, accrual journal to make Profit/Loss Report every month Checked Trial Balance, ensure all the balance and subsidiary so we'll obtain Financial Report consist of P&L Statement, Balance Sheet, AP-AR Aging, Bank Reconcile, Owner Report, Cash Summary, Bank Summary, Deposit Summary, Lost
Full-time / Interested in working remotely
6-10 years
Udayana University
・
Master Degree Financial AccountingThe Most Lightweight and Effective Recruiting Plan
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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