CakeResume Talent Search

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4〜6年
6〜10年
10〜15年
15年以上
Avatar of Swarnalata Jena.
Avatar of Swarnalata Jena.
Finance Executive @Vashi Electricals Pvt Ltd
2014 ~ 2016
Accounting/Finance/Payroll/Coodinator
1年以内
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
Excel
Microsoft Dynamics GP
Orion
就職中
フルタイム / リモートワークのみ
6〜10年
Utkal University
Agri Business Management and Finance
Avatar of the user.
Avatar of the user.
Remote Accountant @Public Goods
2021 ~ 現在
Deputy Manager Finance
1年以上
Preparation Of Financial Reports
Ledger Reconciliations
Microsoft Dynamics GP
フルタイム / リモートワークに興味あり
6〜10年
CIMA
Finance & Accounting
Avatar of the user.
Senior Accountant
1年以上
excel
SAP
powerpoint
無職
フルタイム
6〜10年
Mumbai University
Bachelors in Commerce
Avatar of the user.
Avatar of the user.
Finance Manager @Pak Wifi Pvt Limited
2019 ~ 現在
Account Manager
1ヶ月以内
computerized accounting
Inventory Management System
Point of Sale (POS) Systems
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
10〜15年
Bahauddin Zakariya University
Law
Avatar of Triyana Mulyawan.
Avatar of Triyana Mulyawan.
Finance Accounting and Tax @Yaztech Engineering Solusindo
2020 ~ 現在
Finance Accounting and Tax
1ヶ月以内
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...
Accounts Payable & Receivable
Financial Accounting
Accounting 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
4〜6年
Asian banking Finance and Informatics Institute Perbanas
Accounting
Avatar of Sibrena Campbell.
Avatar of Sibrena Campbell.
Sales Agent / Assistance @The Knisley Allstate Agency
2020 ~ 現在
Administrative
1ヶ月以内
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
Word
Microsoft Office
Communication
就職中
就職希望
フルタイム / リモートワークに興味あり
10〜15年
Ashland Community Technical College
Applied Science - Office Administration
Avatar of Youssef Ali Deosuky.
Avatar of Youssef Ali Deosuky.
Accounts Payable Accountant @alfanar
2021 ~ 現在
Accountant
2ヶ月以内
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
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
Ain Shams University
Accounting
Avatar of Brayan Maruka.
Avatar of Brayan Maruka.
Accounting Operations Specialist @Freeport Indonesia
2023 ~ 現在
accounting,Human Resources,Administration,Tax,Audit
6ヶ月以内
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
就職中
フルタイム / リモートワークに興味あり
6〜10年
Universitas Advent Indonesia
Accounting and Business/Management
Avatar of Adhe Try Septerina.
Avatar of Adhe Try Septerina.
Senior Accounting Staff @PT.PIPIT CITRA PERDANA
2021 ~ 現在
Senior Accountant
1年以内
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
Analytical Thinking
Attention To Detail
Analytical Skills
就職中
フルタイム / リモートワークに興味あり
4〜6年
PT. Cipta Sarana Cendekia
Brevet A,B,C
Avatar of 王慈敏 Ann Wang.
Avatar of 王慈敏 Ann Wang.
Assistant manager @G4S 英商台灣士瑞克保全股份有限公司
2008 ~ 2021
6ヶ月以内
of allergies and recharging my batteries. Sr. accountant • Hannstar Display Corp./瀚宇彩晶股份有限公司 五月十一月General ledger assessing and posting accurately, included monthly expense accrual. 2. Inventory purchase booking and VAT filing and reconciliation on time. *Left the company for more challenging work. Sr. accountant • Quanta Display Corp.(Marged to AUO)/廣輝電子股份有限公司(併入友達) 四月九月General ledger assessing and posting accurately, included monthly expense
Word
Excel
フルタイム / リモートワークに興味あり
15年以上
義守大學
會計系

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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
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.
1年以上
Logo of Yap Caressa Diane Enterprise Corporation.
Yap Caressa Diane Enterprise Corporation
2015 ~ 2020
Taoyuán, 台湾
Professional Background
現在の状況
無職
求人検索の進捗
Professions
Customer Service / Support
Fields of Employment
職務経験
6〜10年の職務経験(2〜4年関連)
Management
スキル
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Google Drive
Google Spreadsheets
Google Documents
Google Presentation
Teamwork
Customer Service
Problem Solving
Positive Attitude
Fast Learner
Flexible and Adaptable
Pressure Handling
Phone Etiquette
Email Support
Goal-driven
Leadership Skills
Continuous Improvement
Professional Development
Detail-oriented
Willingness To Learn
言語
Tagalog
ネイティブまたはバイリンガル
English
ネイティブまたはバイリンガル
Chinese
初心者
Job search preferences
希望のポジション
Customer Service
求人タイプ
フルタイム
希望の勤務地
Taiwan
リモートワーク
リモートワークに興味なし
Freelance
いいえ。
学歴
学校
National Taiwan University - Chinese Language Division
専攻
180 Hours Chinese Mandarin Program
印刷

Liz Belle Marie Baldazo Yap

Customer Service Specialist

  Taoyuan City, Taiwan

After spending years as a part-time volunteer supporting start-ups in Thailand and advocating for youth mental health in the Philippines, I am now looking to resume a full-time professional career in customer service. Highly motivated and experienced, I am currently seeking to be part of an organization where I can share my passion for turning challenges into opportunities to learn, to contribute further success to the organization, and to achieve expectations, if not beyond.

    

Work Experience


Human Resource Generalist

Yap Caressa Diane Enterprise Corporation

February 2015 - August 2020
Taipei, Taiwan

Responsibilities:
• Maintains work structure by updating organizational charts and job descriptions;
• Maintains an effective and efficient recruiting, testing, and interviewing program, conducting and analyzing exit interviews;
• Train managers on candidate selection, coaching & disciplining employees, and conducting performance evaluation;
• Schedules management conferences with employees, when necessary;
• Ensures employee confidence by hearing and resolving grievances and counseling employees and managers;
• Maintains management guidelines by preparing, updating, and recommending human resource policies and procedures;
• Maintains historical human resource records by designing a filing and retrieval system for past and current records;
• Ensures legal compliance by monitoring and implementing labor requirements.

Achievements:
• Pioneered the drafting, editing, finalization, and implementation of an Employee Handbook and Code of Conduct across the businesses in accordance with the industry and law standards;
• Implemented a standardized hiring process and New Hire On-boarding process;
• Implemented a filing system for efficient retrieval of employees’ 201 files and applicants’ resumes;
• Trained Managers and Supervisors on efficient and effective communication and evaluation of their staffs;
• Implemented a new payroll spreadsheet for efficient reporting that decreased 30% of the workload of payroll staffs;
• Revised the Staff Rewards Program to boost employee loyalty in the company.

Assistant Manager - Reconciliation Group

Citibank N.A, Citi Shared Services

January 2013 - May 2014
Taipei, Taiwan

Responsibilities:
• Accomplish daily and monthly reconciliation reports and account validation reviews within service-level agreement;
• Submit monthly proofing review of reconciled general ledger accounts;
• Monitor issues and exceptions and ensure that responsible units are updated through proper escalation;
• Develop data integrity checks to ensure reliability of reports and metrics provided to clients and top management;
• Develop customer service excellence. It includes metrics distribution, conduct customer service calls, and initiate process improvements.

Achievements:
• Led the control function as a reconciliation report checker for 75% of the team’s daily reconciliation tasks;
• Consistent CITI RAVE awardee. Three-time CITI PRAISE awardee;
• Represented the department as a Citi Voice of the Employees Champion;
• Reduced time to render Citi Global Market Asia and EMEA daily reconciliation tasks by 40% through automated generation of raw reports utilizing the scheduling tool of a business intelligence software, SAP BusinessObjects;
• Supported system enhancement projects and absorbed additional tasks for newly migrated financial data accounts;
• Subject-matter expert on Citi Global Markets general ledger reconciliation across three regions (APAC, EMEA, NAM).

Analyst - Reconciliation Group

Citibank N.A, Citi Shared Services

July 2010 - December 2012
Taipei, Taiwan

Responsibilities:
• Accomplish daily and monthly reconciliation reports and account validation reviews within service-level agreement;
• Submit monthly proofing review of reconciled general ledger accounts;
• Monitor issues and exceptions and ensure that responsible units are updated through proper escalation;
• Develop data integrity checks to ensure reliability of reports and metrics provided to clients and top management;
• Develop customer service excellence. It includes metrics distribution, conduct customer service calls, and initiate process improvements.

Achievements:
• Represented the department as a Citi Voice of the Employees Champion;
• Employee of the month in September 2012; Consistent CITI RAVE awardee. Three-time CITI PRAISE awardee;
• Represented the Manila Balance Sheet Substantiation team during the year-long migration of Citi Global Market financial data warehouse from an out of date warehouse, SOLAR data interface to a the latest business intelligence software, SAP BusinessObjects in 2012;

Email Response Agent - Holiday Support

Aegis Peoplesupport, Incorporated

February 2009 - May 2009
Taipei, Taiwan

• Respond to customer email inquiries within 8 minutes;
• Resolve customer order issues through email by assessing the complaint, placing replacements, and providing satisfactory compromise;
• Retain customer trust by meeting customer expectations and maintaining image of company through professional email communication.

Customer Service Representative - Holiday Support

NCO-RMH Teleservices Asia Pacific Incorporated

December 2008 - January 2009
Taipei, Taiwan

• Receive phone calls and provide support on technical difficulties by assisting customers on determining the issue of their hardware to deliver correct action;
• Resolve customer complaints by guiding them on basic troubleshooting or ordering warranty replacement, if necessary.
• Closing the call with a satisfied customer and complete customer notes for future reference.

Education


National Taiwan University - Chinese Language Division

180 Hours Chinese Mandarin Program

2020 - 2020

University of the Philippines, Diliman

Strategic Human Resources Management

2015 - 2015

De La Salle University - Manila

Marketing Management

2005 - 2009

De La Salle University - Manila

Psychology

2005 - 2009

Resume
プロフィール

Liz Belle Marie Baldazo Yap

Customer Service Specialist

  Taoyuan City, Taiwan

After spending years as a part-time volunteer supporting start-ups in Thailand and advocating for youth mental health in the Philippines, I am now looking to resume a full-time professional career in customer service. Highly motivated and experienced, I am currently seeking to be part of an organization where I can share my passion for turning challenges into opportunities to learn, to contribute further success to the organization, and to achieve expectations, if not beyond.

    

Work Experience


Human Resource Generalist

Yap Caressa Diane Enterprise Corporation

February 2015 - August 2020
Taipei, Taiwan

Responsibilities:
• Maintains work structure by updating organizational charts and job descriptions;
• Maintains an effective and efficient recruiting, testing, and interviewing program, conducting and analyzing exit interviews;
• Train managers on candidate selection, coaching & disciplining employees, and conducting performance evaluation;
• Schedules management conferences with employees, when necessary;
• Ensures employee confidence by hearing and resolving grievances and counseling employees and managers;
• Maintains management guidelines by preparing, updating, and recommending human resource policies and procedures;
• Maintains historical human resource records by designing a filing and retrieval system for past and current records;
• Ensures legal compliance by monitoring and implementing labor requirements.

Achievements:
• Pioneered the drafting, editing, finalization, and implementation of an Employee Handbook and Code of Conduct across the businesses in accordance with the industry and law standards;
• Implemented a standardized hiring process and New Hire On-boarding process;
• Implemented a filing system for efficient retrieval of employees’ 201 files and applicants’ resumes;
• Trained Managers and Supervisors on efficient and effective communication and evaluation of their staffs;
• Implemented a new payroll spreadsheet for efficient reporting that decreased 30% of the workload of payroll staffs;
• Revised the Staff Rewards Program to boost employee loyalty in the company.

Assistant Manager - Reconciliation Group

Citibank N.A, Citi Shared Services

January 2013 - May 2014
Taipei, Taiwan

Responsibilities:
• Accomplish daily and monthly reconciliation reports and account validation reviews within service-level agreement;
• Submit monthly proofing review of reconciled general ledger accounts;
• Monitor issues and exceptions and ensure that responsible units are updated through proper escalation;
• Develop data integrity checks to ensure reliability of reports and metrics provided to clients and top management;
• Develop customer service excellence. It includes metrics distribution, conduct customer service calls, and initiate process improvements.

Achievements:
• Led the control function as a reconciliation report checker for 75% of the team’s daily reconciliation tasks;
• Consistent CITI RAVE awardee. Three-time CITI PRAISE awardee;
• Represented the department as a Citi Voice of the Employees Champion;
• Reduced time to render Citi Global Market Asia and EMEA daily reconciliation tasks by 40% through automated generation of raw reports utilizing the scheduling tool of a business intelligence software, SAP BusinessObjects;
• Supported system enhancement projects and absorbed additional tasks for newly migrated financial data accounts;
• Subject-matter expert on Citi Global Markets general ledger reconciliation across three regions (APAC, EMEA, NAM).

Analyst - Reconciliation Group

Citibank N.A, Citi Shared Services

July 2010 - December 2012
Taipei, Taiwan

Responsibilities:
• Accomplish daily and monthly reconciliation reports and account validation reviews within service-level agreement;
• Submit monthly proofing review of reconciled general ledger accounts;
• Monitor issues and exceptions and ensure that responsible units are updated through proper escalation;
• Develop data integrity checks to ensure reliability of reports and metrics provided to clients and top management;
• Develop customer service excellence. It includes metrics distribution, conduct customer service calls, and initiate process improvements.

Achievements:
• Represented the department as a Citi Voice of the Employees Champion;
• Employee of the month in September 2012; Consistent CITI RAVE awardee. Three-time CITI PRAISE awardee;
• Represented the Manila Balance Sheet Substantiation team during the year-long migration of Citi Global Market financial data warehouse from an out of date warehouse, SOLAR data interface to a the latest business intelligence software, SAP BusinessObjects in 2012;

Email Response Agent - Holiday Support

Aegis Peoplesupport, Incorporated

February 2009 - May 2009
Taipei, Taiwan

• Respond to customer email inquiries within 8 minutes;
• Resolve customer order issues through email by assessing the complaint, placing replacements, and providing satisfactory compromise;
• Retain customer trust by meeting customer expectations and maintaining image of company through professional email communication.

Customer Service Representative - Holiday Support

NCO-RMH Teleservices Asia Pacific Incorporated

December 2008 - January 2009
Taipei, Taiwan

• Receive phone calls and provide support on technical difficulties by assisting customers on determining the issue of their hardware to deliver correct action;
• Resolve customer complaints by guiding them on basic troubleshooting or ordering warranty replacement, if necessary.
• Closing the call with a satisfied customer and complete customer notes for future reference.

Education


National Taiwan University - Chinese Language Division

180 Hours Chinese Mandarin Program

2020 - 2020

University of the Philippines, Diliman

Strategic Human Resources Management

2015 - 2015

De La Salle University - Manila

Marketing Management

2005 - 2009

De La Salle University - Manila

Psychology

2005 - 2009