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4-6 years
6-10 years
10-15 years
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Avatar of Krishna Kelam.
Avatar of Krishna Kelam.
HR/Administration Lead @Sysha
2018 ~ 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
Word
Excel
Google Drive
Employed
Full-time / Interested in working remotely
6-10 years
Acharya Nagarjuna University
Accounts and Finance
Avatar of the user.
Avatar of the user.
Accountant @ULTRA TECH CONCRETE Ltd
2006 ~ 2010
Finance and accounting staff
Within six months
Finance and Accounting
Employed
Full-time / Interested in working remotely
More than 15 years
NIrmala College of Information Technology ( Mahatma Gandhi University)
Finance, General
Avatar of Hanan Ahmed.
Avatar of Hanan Ahmed.
Accounts Executive @Dr. Akbar Niazi Teaching Hospital - ANTH
2020 ~ 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
Word
Excel
Microsoft Office
Employed
Full-time / Interested in working remotely
4-6 years
UNIVERSITY OF THE PUNJAB
Accounting & Finance
Avatar of Syed Shahid Vaseem.
Avatar of Syed Shahid Vaseem.
SENIOR ACCOUNTANT @NP PHARMACEUTICALS
2019 ~ 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
Excel
Word
PowerPoint
Employed
Full-time / Interested in working remotely
More than 15 years
ST. PHILOMENA'S COLLEGE
ACCOUNTING, COMMMERCE, COST AND MANAGEMENT ACCCOUNTANT
Avatar of the user.
Avatar of the user.
Finance Accounting and Tax @Yaztech Engineering Solusindo
2020 ~ Present
Finance Accounting and Tax
Within one month
Accounts Payable & Receivable
Financial Accounting
Accounting System
Employed
Open to opportunities
Full-time / Interested in working remotely
4-6 years
Asian banking Finance and Informatics Institute Perbanas
Accounting
Avatar of Wunta Sanggili.
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
Avatar of Ali Sugiarto.
Avatar of Ali Sugiarto.
Senior Manager Accounting @PT. Grantec Jaya indonesia
2021 ~ 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
Improvement
Ability To Work Under Pressure
Work Without Supervision
Employed
Not open to opportunities
Full-time
More than 15 years
Institute of Chartered Accountants of Indonesia
Accountant
Avatar of the user.
Avatar of the user.
Officer, Licensed Wealth Private Banker @Bank of America Merrill Lynch
2020 ~ Present
More than one year
Microsoft Word
PowerPoint
Excel
Full-time / Remote Only
10-15 years
Western Carolina University
Business Management and Entrepreneurship
Avatar of Imam Sutedjo Kurniawan.
Avatar of Imam Sutedjo Kurniawan.
Past
Administrative Staff & Field Supervisor @CV. Arubay Utama General Contractor & Supplier
2019 ~ 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
MS Office
Accurate Accounting Software
Photoscape
Unemployed
Full-time / Interested in working remotely
4-6 years
Universitas Balikpapan
Ekonomi Manajemen
Avatar of Eka Putri Wulandari.
Avatar of Eka Putri Wulandari.
Chief Accountant @Daluman
2015 ~ 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
Flexible
Competent
Account Receivable
Full-time / Interested in working remotely
6-10 years
Udayana University
Master Degree Financial Accounting

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More than one year
Finance
Immanuel Retail
2021 ~ Present
Jakarta Barat, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta, Indonesia
Professional Background
Current status
Job Search Progress
Professions
Management Accounting, Account Manager, Solutions Consultant
Fields of Employment
Wholesale, Manufacturing, Banking
Work experience
2-4 years
Management
I've had experience in managing 5-10 people
Skills
Relationship Management
Analytical Thinking
Decision Making
Communication
Presentation
Negotiation
Leadership
Research
Finance
html + css + javascript
MS Excel
Pivot Table & VLOOKUP
Finance Reporting
Excellent Communication Skills
Accounts Payable
Taxation
Accounts Receivable 
Budgeting
Accounting
Financial Audit
Languages
English
Intermediate
Indonesian
Native or Bilingual
Job search preferences
Positions
Finance
Job types
Full-time
Locations
Remote
Interested in working remotely
Freelance
No
Educations
School
Universitas Riau
Major
Economic Development
Print

MICHAEL SYAHPUTRA


OBJECTIVE

I am currently work as a finance officer in a store specializing in retail and distribution of goods supporting end-to-end business processes who can work through functional and financial analysis in evaluating complex cost pricing, looking for opportunities in developing mathematical models and tools to increase the confidence estimates, data analyst and processing data with a background in Marketing and Finance. I can work with ERP systems like SAP Fico and create live websites with HTML and CSS.


EDUCATION


Universitas Riau – Pekanbaru, Indonesia.

Bachelor Degree in Economic Development 

Current GPA: 3.39/4.00 [transcript]

Toefl : Institution Testing Program | Score: 517 

Supervised by Drs. Azwar Harahap, M.Si ( Industrial Economy) and Drs. Hendro Ekwarso, M.Si ( Natural Resources and Environmental Economics )


EXPERIENCE


Immanuel Retail - Sumatera Utara. 

Finance Officer ( Feb 2021 - Present )

– Resolve disputes on billing calculation with customers based on actual data, includes but not limited to billing rates and tax details.

– Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. 

– Responsible for preparing, verifying and processing all invoices for Sales or Joint Promotion program. 

– Lead 7 members consisting of field records, sales team, and retail staff members to efficiently handle customer interactions outside and inside the store. 

– Report all necessary information to the owner and prepare weekly and monthly financial statements for review in achieving and maintaining objectives, including budget, receivable debt, expenses, distribution reports, KPIs, team performance reports, late payment reports, profit and loss, and cash flow.


PT. Samafitro – Jakarta. 

Account Manager ( Feb 2020 - Feb 2021) 

– Conducted research and analysis to maximize revenue with a sales goal of Rp 400 million and increase customer satisfaction rating by 70%. 

– Worked on an end-to-end projects or tenders within a team of 8 people to win projects in achieved sales or rental targets for the main product.

– Managed customer databases as a CRM solution with 1000+ managed accounts for marketing operations based on data from offices, friends, seminars to make incoming calls, referrals, and live canvassing to find prospects and potentials the customer. [paklaring]


 PT. Bank Danamon Indonesia – Jakarta. 

Sales & Distributor Development Program ( Apr 2019 - Jan 2020 )

– Responsible for maximizing the sale of bank products to clients, Funding by 60% and lending by 40%, addressing and handling all actions involving customer privilege. 

– Worked to Introduce more than 10 bank products that are appropriate to meet customer goals and objectives, provide the best choice for customers, and complete credit and risk studies for prospective debtors. 

– Build trusted relationships with customers getting to know customer closer and making their convenience a priority. [paklaring]


CERTIFICATE & SKILL 

Certificate : Sap Fico (Finance and Controlling), Financial Statement Analysis for Decision-Making, ISO Management System Audit, Key Account Management Program, Identifikasi Nasabah dan Pelaporan Transaksi Keuangan Mencurigakan, Sales and Distributor Development Program. [certificate


Hard skills : Financial Reporting, Billing And Invoicing, Budgeting, Accounts Receivable, Expense Reportin, Sales And Marketing Knowledge, Accounting, Digital Marketing, Ms. Power Point, Ms. Outlook, MS. Excel (Pivot Table & VLOOKUP), Web Programming HTML, CSS and JavaScript. 


Soft skills : Leadership, Networking, Presentation, Negotiation.


ORGANIZATION


Kumpulan Mahasiswa Kristen Ilmu Ekonomi 

Fund Secretary ( February 2015 - August 2016 )

– Collaborated with Christian students of the Faculty of Economic and Business to build and develop interests and talents, especially in the fields of Spirituality, leadership and caring for others. We cooperate in social activities and fundraising for victims of natural disasters, spiritual activities such as Christmas events and others. Himpunan Mahasiswa Ilmu Ekonomi 


Himpunan Mahasiswa Ilmu Ekonomi

Staff Member & Komandan Tingkat  ( 2014 October 2014 - October 2015 )  

– Collaborated with Faculty Economic and Business students to build and develop interests and talents, especially in the field of leadership. We are working together on social activities, entrepreneurship, relationships and relief funds for victims of natural disasters.




         


Resume
Profile

MICHAEL SYAHPUTRA


OBJECTIVE

I am currently work as a finance officer in a store specializing in retail and distribution of goods supporting end-to-end business processes who can work through functional and financial analysis in evaluating complex cost pricing, looking for opportunities in developing mathematical models and tools to increase the confidence estimates, data analyst and processing data with a background in Marketing and Finance. I can work with ERP systems like SAP Fico and create live websites with HTML and CSS.


EDUCATION


Universitas Riau – Pekanbaru, Indonesia.

Bachelor Degree in Economic Development 

Current GPA: 3.39/4.00 [transcript]

Toefl : Institution Testing Program | Score: 517 

Supervised by Drs. Azwar Harahap, M.Si ( Industrial Economy) and Drs. Hendro Ekwarso, M.Si ( Natural Resources and Environmental Economics )


EXPERIENCE


Immanuel Retail - Sumatera Utara. 

Finance Officer ( Feb 2021 - Present )

– Resolve disputes on billing calculation with customers based on actual data, includes but not limited to billing rates and tax details.

– Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. 

– Responsible for preparing, verifying and processing all invoices for Sales or Joint Promotion program. 

– Lead 7 members consisting of field records, sales team, and retail staff members to efficiently handle customer interactions outside and inside the store. 

– Report all necessary information to the owner and prepare weekly and monthly financial statements for review in achieving and maintaining objectives, including budget, receivable debt, expenses, distribution reports, KPIs, team performance reports, late payment reports, profit and loss, and cash flow.


PT. Samafitro – Jakarta. 

Account Manager ( Feb 2020 - Feb 2021) 

– Conducted research and analysis to maximize revenue with a sales goal of Rp 400 million and increase customer satisfaction rating by 70%. 

– Worked on an end-to-end projects or tenders within a team of 8 people to win projects in achieved sales or rental targets for the main product.

– Managed customer databases as a CRM solution with 1000+ managed accounts for marketing operations based on data from offices, friends, seminars to make incoming calls, referrals, and live canvassing to find prospects and potentials the customer. [paklaring]


 PT. Bank Danamon Indonesia – Jakarta. 

Sales & Distributor Development Program ( Apr 2019 - Jan 2020 )

– Responsible for maximizing the sale of bank products to clients, Funding by 60% and lending by 40%, addressing and handling all actions involving customer privilege. 

– Worked to Introduce more than 10 bank products that are appropriate to meet customer goals and objectives, provide the best choice for customers, and complete credit and risk studies for prospective debtors. 

– Build trusted relationships with customers getting to know customer closer and making their convenience a priority. [paklaring]


CERTIFICATE & SKILL 

Certificate : Sap Fico (Finance and Controlling), Financial Statement Analysis for Decision-Making, ISO Management System Audit, Key Account Management Program, Identifikasi Nasabah dan Pelaporan Transaksi Keuangan Mencurigakan, Sales and Distributor Development Program. [certificate


Hard skills : Financial Reporting, Billing And Invoicing, Budgeting, Accounts Receivable, Expense Reportin, Sales And Marketing Knowledge, Accounting, Digital Marketing, Ms. Power Point, Ms. Outlook, MS. Excel (Pivot Table & VLOOKUP), Web Programming HTML, CSS and JavaScript. 


Soft skills : Leadership, Networking, Presentation, Negotiation.


ORGANIZATION


Kumpulan Mahasiswa Kristen Ilmu Ekonomi 

Fund Secretary ( February 2015 - August 2016 )

– Collaborated with Christian students of the Faculty of Economic and Business to build and develop interests and talents, especially in the fields of Spirituality, leadership and caring for others. We cooperate in social activities and fundraising for victims of natural disasters, spiritual activities such as Christmas events and others. Himpunan Mahasiswa Ilmu Ekonomi 


Himpunan Mahasiswa Ilmu Ekonomi

Staff Member & Komandan Tingkat  ( 2014 October 2014 - October 2015 )  

– Collaborated with Faculty Economic and Business students to build and develop interests and talents, especially in the field of leadership. We are working together on social activities, entrepreneurship, relationships and relief funds for victims of natural disasters.