CakeResume Talent Search

your esteemed organization's dynamic team, I aspire to ascend the corporate ranks through unwavering dedication and a sincere commitment to excellence in my work. Work Experience Finance and Audit Executive • 1. Danube Building Materials JuneJuly 2019 • Proficient in preparing vouchers (bank payment, receipt, journal) and creditor's ledger reconciliation. • Track payments and expenditures, including payroll, purchase orders, and invoices. • Generate regular reports for various account heads on a weekly, monthly, and periodic basis. • Assist in bank-related transactions (LC, TR, loans, deposits) and intercompany reconciliation. • Manage supplier accounts, resolve invoice discrepancies, and ensure

Maqbool Hussain Qureshi Professional Summary: +12 Years of Work experience involving Book-keeping, Billing, Sales Accounting, Sales Reconciliation, Accounts Payable & Receivable Reconciliation, Internal Audit, Cash Handling, Pay Roll, Bank Reconciliation, Maintain of GL Accounting System, Inventory Management System & Verification, & Preparation of Income Tax, Sales Tax and Withholding Tax Documents & ERP . ________________________________________________________ Current Address: Street No. 18, Al Khobar Al Shamaliya-KSA Contact NoWhatsApp NoEmail: [email protected] Manager Finance & Accounts Passport No. UYIqama NoAvalaibility . Immediately Professional Work Experience: Tax Consultant & Accountant Qureshi's Financial Services & Solution Islamabad-Pakistan ( AprilJanAccounting & Book Keeping.

Tax management to ensure the company complies with tax regulation for all taxes such as VAT (value added tax), PPh 21 (Employee Income Tax), PPh23/PPh 26 (withholding tax) and other relevant taxes including the preparation of tax document, payment and submission to tax office. Responsible to ensure all reconciliation is done properly but not limited to bank reconciliation and tax reconciliation Ensure all accounting treatment are comply with Indonesia Coordinate and responsible for yearly financial audit Responsible to ensure compliance with all regulatory requirements and liaison with all relevant authorities and third party Junio...

based on availability, quality, selection, and price. Processed invoices, payments, and monitored shipments to ensure goods delivered on time. Patient Financial Services / Patient Access Representative / Credit Management Representative • Bon Secours St. Francis Health JulyFebruary 2017 Verified data integrity and accuracy for accounts receivable and general ledgers. Researched commercial, government, and self-pay accounts for timely refunds. Consulted with patients, doctors, and insurance companies on a daily basis. Mobile Health Driver / Customer Service Representative / Billing Clerk • Our Lady of Bellefonte Hospital JulyJuly 2010 Improved patient satisfaction by addressing concerns, resolving problems

purchase orders, invoices, statements, etc. Strong knowledge with VAT & WTH in compliance with ZATCA requirements and procedures Preparing ZATCA & IKTVA reports for local and foreign procurements Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance making reconciliations for both vendors/customers Preparing bank reconciliation on a daily basis and record transaction on bank statement Producing monthly reports and Preparing analyses of accounts Maintaining historical records Preparing audits requirements Continuing to improve the payment process Accounts Receivable Accountant • Elsewedy Electric OctoberJuly 2021 Process accounts and incoming

Brayan Yosua Nainggolan Indonesia | [email protected] |/Whatsapp) Highly Analytical, result-driven accountant with 6 years of experience in Auditing, Financial and Accountancy. Capable of using of various financial software such as SAP, Accurate, MS Office, General Ledger, etc. Seeking to leverage me experience as a senior accountant in various fields of companies such as trading, manufacturing, service companies, property & real estate and mining companies. Work Experience Accounting Operations Specialist • Freeport Indonesia MeiPresent | Tembagapura, Papua Handled Processing Ore Flow & Handled Underground Contracts •Prepare Daily Production SASC,Processing. •Prepare Cost Report for field •Working

CITRA PERDANA DecemberPresent I am responsible to build the financial reports for the purpose of internal/external audit and annual tax reporting. I'm as well responsible for daily tasks i.e : - Generating selling invoice for fresh fruit bunch including keeping the records for its payment - Bank reconciliation - Reviewing payment documents - Reviewing the records of estates's operational activities (checkroll, store, vehicle & equipment running) - Reviewing the records of head office's operational activities done by junior accounting staff - Do thorough review of the general ledger that will be shaped into the financial report - Preparing documents and records