CakeResume Talent Search

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4-6 years
6-10 years
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Avatar of Swarnalata Jena.
Avatar of Swarnalata Jena.
Finance Executive @Vashi Electricals Pvt Ltd
2014 ~ 2016
Accounting/Finance/Payroll/Coodinator
Within one year
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
Employed
Full-time / Remote Only
6-10 years
Utkal University
Agri Business Management and Finance
Avatar of the user.
Avatar of the user.
Remote Accountant @Public Goods
2021 ~ Present
Deputy Manager Finance
More than one year
Preparation Of Financial Reports
Ledger Reconciliations
Microsoft Dynamics GP
Full-time / Interested in working remotely
6-10 years
CIMA
Finance & Accounting
Avatar of the user.
Senior Accountant
More than one year
excel
SAP
powerpoint
Unemployed
Full-time
6-10 years
Mumbai University
Bachelors in Commerce
Avatar of the user.
Avatar of the user.
Finance Manager @Pak Wifi Pvt Limited
2019 ~ Present
Account Manager
Within one month
computerized accounting
Inventory Management System
Point of Sale (POS) Systems
Employed
Ready to interview
Full-time / Interested in working remotely
10-15 years
Bahauddin Zakariya University
Law
Avatar of Triyana Mulyawan.
Avatar of Triyana Mulyawan.
Finance Accounting and Tax @Yaztech Engineering Solusindo
2020 ~ Present
Finance Accounting and Tax
Within one month
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
Employed
Open to opportunities
Full-time / Interested in working remotely
4-6 years
Asian banking Finance and Informatics Institute Perbanas
Accounting
Avatar of Sibrena Campbell.
Avatar of Sibrena Campbell.
Sales Agent / Assistance @The Knisley Allstate Agency
2020 ~ Present
Administrative
Within one month
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
Employed
Open to opportunities
Full-time / Interested in working remotely
10-15 years
Ashland Community Technical College
Applied Science - Office Administration
Avatar of Youssef Ali Deosuky.
Avatar of Youssef Ali Deosuky.
Accounts Payable Accountant @alfanar
2021 ~ Present
Accountant
Within two months
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
Employed
Open to opportunities
Full-time / Interested in working remotely
4-6 years
Ain Shams University
Accounting
Avatar of Brayan Maruka.
Avatar of Brayan Maruka.
Accounting Operations Specialist @Freeport Indonesia
2023 ~ Present
accounting,Human Resources,Administration,Tax,Audit
Within six months
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
Employed
Full-time / Interested in working remotely
6-10 years
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 ~ Present
Senior Accountant
Within one year
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
Employed
Full-time / Interested in working remotely
4-6 years
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
Within six months
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
Full-time / Interested in working remotely
More than 15 years
義守大學
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More than one year
Chief Accountant/Kepala Akunting
Daluman
2015 ~ 2021
Bali, Indonesia
Professional Background
Current status
Job Search Progress
Professions
Account Manager
Fields of Employment
Accounting
Work experience
6-10 years
Management
I've had experience in managing 1-5 people
Skills
Flexible
Competent
Account Receivable
Financial Report
Prepare Payroll
Account Payable
Human Resources
Reconciliation
Balance Sheet
Languages
English
Intermediate
Job search preferences
Positions
Chief Accountant
Job types
Full-time
Locations
Remote
Interested in working remotely
Freelance
No
Educations
School
Udayana University
Major
Master Degree Financial Accounting
Print

Eka Putri Wulandari

I am a competent accountant with six years experience in hospitality industry. I am flexible, motivated and goal-driven.

  Bali, Indonesia    

Pengalaman Kerja


Chief Accountant

Daluman

Januari 2015 - Oktober 2021
Taipei, Taiwan

My responsibilities around accounting activities as Income Audit and
Account Receivable for Daily and make Financial Report 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 and
Breakage & SDM Summary
Facilitate insurance BPJS Ketenagakerjaan and Kesehatan
for new employee and handle every change.
Prepare payroll for all department.

Account Coordinator

The Legian

Januari 2014 - Desember 2015
Taipei, Taiwan

I accept position as account coordinator who in charge to help Asst
Financial Controller to make Financial Report

Accounting Supervisor

Black Canyon Coffee

Januari 2013 - Desember 2014
Taipei, Taiwan

I have been doing for accounting activities which most of my duty
handling account payable, prepare payment for vendors/suppliers,
audit petty cash and cash flow.

Title of the video

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat.

Skil


  • Flexible
  • Competent
  • Account Receivable
  • Financial Report
  • Prepare Payroll
  • Account Payable
  • Human Resources
  • Reconciliation
  • Balance Sheet

Languages


  • English — Intermediate

Pendidikan

2014 - 2016

Udayana University

Master Degree Financial Accounting

2010 - 2013

Udayana University

Bachelor Degree Accounting

Resume
Profile

Eka Putri Wulandari

I am a competent accountant with six years experience in hospitality industry. I am flexible, motivated and goal-driven.

  Bali, Indonesia    

Pengalaman Kerja


Chief Accountant

Daluman

Januari 2015 - Oktober 2021
Taipei, Taiwan

My responsibilities around accounting activities as Income Audit and
Account Receivable for Daily and make Financial Report 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 and
Breakage & SDM Summary
Facilitate insurance BPJS Ketenagakerjaan and Kesehatan
for new employee and handle every change.
Prepare payroll for all department.

Account Coordinator

The Legian

Januari 2014 - Desember 2015
Taipei, Taiwan

I accept position as account coordinator who in charge to help Asst
Financial Controller to make Financial Report

Accounting Supervisor

Black Canyon Coffee

Januari 2013 - Desember 2014
Taipei, Taiwan

I have been doing for accounting activities which most of my duty
handling account payable, prepare payment for vendors/suppliers,
audit petty cash and cash flow.

Title of the video

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat.

Skil


  • Flexible
  • Competent
  • Account Receivable
  • Financial Report
  • Prepare Payroll
  • Account Payable
  • Human Resources
  • Reconciliation
  • Balance Sheet

Languages


  • English — Intermediate

Pendidikan

2014 - 2016

Udayana University

Master Degree Financial Accounting

2010 - 2013

Udayana University

Bachelor Degree Accounting