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De 4 a 6 años
6-10 años
10-15 años
Más de 15 años
Finance Executive @Vashi Electricals Pvt Ltd2014 ~ 2016
・
Accounting/Finance/Payroll/Coodinator
En un año
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
Empleado
A tiempo completo / Sólo a distancia
6-10 años
Utkal University
・
Agri Business Management and Finance
Remote Accountant @Public Goods2021 ~ Presente
・
Deputy Manager Finance
Más de un año
A tiempo completo / Interesado en trabajar a distancia
6-10 años
CIMA
・
Finance & AccountingDesempleado
A tiempo completo
6-10 años
Mumbai University
・
Bachelors in CommerceFinance Manager @Pak Wifi Pvt Limited2019 ~ Presente
・
Account Manager
En un mes
Empleado
・
Listo para la entrevista
A tiempo completo / Interesado en trabajar a distancia
10-15 años
Bahauddin Zakariya University
・
Law
Finance Accounting and Tax @Yaztech Engineering Solusindo2020 ~ Presente
・
Finance Accounting and Tax
En un mes
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...
Empleado
・
Abierto a oportunidades
A tiempo completo / Interesado en trabajar a distancia
De 4 a 6 años
Asian banking Finance and Informatics Institute Perbanas
・
AccountingSales Agent / Assistance @The Knisley Allstate Agency2020 ~ Presente
・
Administrative
En un mes
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
Empleado
・
Abierto a oportunidades
A tiempo completo / Interesado en trabajar a distancia
10-15 años
Ashland Community Technical College
・
Applied Science - Office Administration
Accounts Payable Accountant @alfanar2021 ~ Presente
・
Accountant
En el plazo de dos meses
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
Empleado
・
Abierto a oportunidades
A tiempo completo / Interesado en trabajar a distancia
De 4 a 6 años
Ain Shams University
・
Accounting
Accounting Operations Specialist @Freeport Indonesia2023 ~ Presente
・
accounting,Human Resources,Administration,Tax,Audit
En seis meses
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
Empleado
A tiempo completo / Interesado en trabajar a distancia
6-10 años
Universitas Advent Indonesia
・
Accounting and Business/Management
Senior Accounting Staff @PT.PIPIT CITRA PERDANA2021 ~ Presente
・
Senior Accountant
En un año
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
Empleado
A tiempo completo / Interesado en trabajar a distancia
De 4 a 6 años
PT. Cipta Sarana Cendekia
・
Brevet A,B,C
Assistant manager @G4S 英商台灣士瑞克保全股份有限公司2008 ~ 2021
・
En seis meses
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
A tiempo completo / Interesado en trabajar a distancia
Más de 15 años
義守大學
・
會計系El plan de reclutamiento más ligero y eficaz
Busque currículums y tome la iniciativa de ponerse en contacto con los solicitantes de empleo para lograr una mayor eficacia en la contratación. La elección de cientos de empresas.
- Examinar todos los resultados de la búsqueda
- Acceso ilimitado para iniciar nuevas conversaciones
- currículos accesibles sólo para empresas de pago
- Ver dirección de correo electrónico y números de teléfono de los usuarios
Consejos de búsqueda
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Use quotes to search for an exact phrase
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UI designer -UX
Sólo los currículums públicos están disponibles con el plan gratuito.
Actualiza a un plan avanzado para ver todos los resultados de la búsqueda incluyendo decenas de miles de currículums exclusivos en 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
Situación actual
Desempleado
Progreso en la búsqueda de empleo
Professions
Fields of Employment
Contabilidad
Experiencia laboral
6-10 años
Management
Habilidades
Idiomas
Job search preferences
Posición
Senior Accountant
Tipo de trabajo
A tiempo completo
Ubicación
A distancia
Freelance
Sí, actualmente trabajo por cuenta ajena a tiempo completo.
Educación
Escuela
Mayor
Nimisha Sawant
Account+MIS Executive (Experience 8years 9months)
Email : [email protected]
Contact : +918169829438
Account Executive with 8+ years of experience of ledger processes,bank reconciliations,P&L,preparing data for GST and streamlining reports.Seeking to leverage my professional expertise and experience into feild of accounts.
Mumbai, Maharashtra, India
Skills
Accounts
Generating MIS Reports
Bank Reconcilation
Day to Day Accounting
Preparing data for GST
TDS payment and return
Ledger Scrutiny
Software
Advance Excel
SAP(Working Experience)
Tally ERP 0.9
MS Office
Languages
Hindi
Marathi
English
Work Experience
Aug2017-Till Now
Account Executive Shiamak Davar International India Pvt Ltd
- Day-wise tally class fees report
- Preparing Data for GST
- Preparing Cheques
- Making Month-wise & city-wise & Batch wise & profit & Loss statement & Income Statement
- Prepare TDS working & Making Payment & Returns
- Prepare Stamp duty Challan
- Prepare E-way Bill
- Ledger Wise Scrutiny
- Controlling Student-wise Fees Report & Receipt.
- Tally Pan India City Wise Income
- Bank Reconciliation (Online)
- Ledger Scrutiny
- GST working with return filling.
- Preparing MIS report as per requirement of management.
Jun 2014- Jul 2017
Account Executive Shimnit utsch India Pvt ltd
- Maintain Stock wise Pan India report
- Update MIS report on daily basic
- Making Tally entries on daily basic.
- Generate MIS report As per Management Requirement.
- Making TDS Payment.
- Reconcile MIS report monthly & Stock Report.
- Making Cheques
- Branch Stock Reconciliation.
- Bank Reconciliation.
- Controlling stock with city manager,stock valuation report.
Mar 2012 - May 2014
Account Executive Bhatter agency Ltd.
Preparation of Sales orders or Sales return order(VA01)
Change Order (VA02)
Preparation of Outbound Delivery (VL01N, VA03, , VL02N)
Preparation of Sales Invoice (VF01,VF04, VF02, VF31)
Collection Entries (F-29)
Stock Overview (MB5B, MB52)
Journal Vouchers (FB01)
Customer Outstanding & Customer Clearing (FIR501, F-32)
Material Transit (ZSD209)
Material arrival (MIGO)
Material Transfer Entry (ME21N, ME22N, MB1B).
DAMERRUAGE & WARFAGE ACCESS (DAWA).
Doing entries of shipping cost &number,
Updating MIS monthly report.
May 2011 - Mar 2012
Account Executive Stock Home Logistic Pvt Ltd
Making Sales, purchase, Receipt, Payments Entries.
Handling Petty cash & passing entries.
Bank Reconciliation.
Making Cheques.
Education
University of Mumbai
Bachelors in Accounts
2009-2011
Personal Details
DOB :22-01-1991
Birth Place :Mumbai.
Languages: English, Hindi and Marathi.
Marital status : Married
Nimisha Sawant
Account+MIS Executive (Experience 8years 9months)
Email : [email protected]
Contact : +918169829438
Account Executive with 8+ years of experience of ledger processes,bank reconciliations,P&L,preparing data for GST and streamlining reports.Seeking to leverage my professional expertise and experience into feild of accounts.
Mumbai, Maharashtra, India
Skills
Accounts
Generating MIS Reports
Bank Reconcilation
Day to Day Accounting
Preparing data for GST
TDS payment and return
Ledger Scrutiny
Software
Advance Excel
SAP(Working Experience)
Tally ERP 0.9
MS Office
Languages
Hindi
Marathi
English
Work Experience
Aug2017-Till Now
Account Executive Shiamak Davar International India Pvt Ltd
- Day-wise tally class fees report
- Preparing Data for GST
- Preparing Cheques
- Making Month-wise & city-wise & Batch wise & profit & Loss statement & Income Statement
- Prepare TDS working & Making Payment & Returns
- Prepare Stamp duty Challan
- Prepare E-way Bill
- Ledger Wise Scrutiny
- Controlling Student-wise Fees Report & Receipt.
- Tally Pan India City Wise Income
- Bank Reconciliation (Online)
- Ledger Scrutiny
- GST working with return filling.
- Preparing MIS report as per requirement of management.
Jun 2014- Jul 2017
Account Executive Shimnit utsch India Pvt ltd
- Maintain Stock wise Pan India report
- Update MIS report on daily basic
- Making Tally entries on daily basic.
- Generate MIS report As per Management Requirement.
- Making TDS Payment.
- Reconcile MIS report monthly & Stock Report.
- Making Cheques
- Branch Stock Reconciliation.
- Bank Reconciliation.
- Controlling stock with city manager,stock valuation report.
Mar 2012 - May 2014
Account Executive Bhatter agency Ltd.
Preparation of Sales orders or Sales return order(VA01)
Change Order (VA02)
Preparation of Outbound Delivery (VL01N, VA03, , VL02N)
Preparation of Sales Invoice (VF01,VF04, VF02, VF31)
Collection Entries (F-29)
Stock Overview (MB5B, MB52)
Journal Vouchers (FB01)
Customer Outstanding & Customer Clearing (FIR501, F-32)
Material Transit (ZSD209)
Material arrival (MIGO)
Material Transfer Entry (ME21N, ME22N, MB1B).
DAMERRUAGE & WARFAGE ACCESS (DAWA).
Doing entries of shipping cost &number,
Updating MIS monthly report.
May 2011 - Mar 2012
Account Executive Stock Home Logistic Pvt Ltd
Making Sales, purchase, Receipt, Payments Entries.
Handling Petty cash & passing entries.
Bank Reconciliation.
Making Cheques.
Education
University of Mumbai
Bachelors in Accounts
2009-2011
Personal Details
DOB :22-01-1991
Birth Place :Mumbai.
Languages: English, Hindi and Marathi.
Marital status : Married