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On
4 到 6 年
6 到 10 年
10 到 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
一年內
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
就职中
全职 / 我只想远端工作
6 到 10 年
Utkal University
Agri Business Management and Finance
Avatar of the user.
Avatar of the user.
Remote Accountant @Public Goods
2021 ~ 现在
Deputy Manager Finance
超過一年
Preparation Of Financial Reports
Ledger Reconciliations
Microsoft Dynamics GP
全职 / 对远端工作有兴趣
6 到 10 年
CIMA
Finance & Accounting
Avatar of the user.
Senior Accountant
超過一年
excel
SAP
powerpoint
待业中
全职
6 到 10 年
Mumbai University
Bachelors in Commerce
Avatar of the user.
Avatar of the user.
Finance Manager @Pak Wifi Pvt Limited
2019 ~ 现在
Account Manager
一個月內
computerized accounting
Inventory Management System
Point of Sale (POS) Systems
就职中
正在积极求职中
全职 / 对远端工作有兴趣
10 到 15 年
Bahauddin Zakariya University
Law
Avatar of Triyana Mulyawan.
Avatar of Triyana Mulyawan.
Finance Accounting and Tax @Yaztech Engineering Solusindo
2020 ~ 现在
Finance Accounting and Tax
一個月內
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
就职中
目前会考虑了解新的机会
全职 / 对远端工作有兴趣
4 到 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 ~ 现在
Administrative
一個月內
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
就职中
目前会考虑了解新的机会
全职 / 对远端工作有兴趣
10 到 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 ~ 现在
Accountant
兩個月內
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
就职中
目前会考虑了解新的机会
全职 / 对远端工作有兴趣
4 到 6 年
Ain Shams University
Accounting
Avatar of Brayan Maruka.
Avatar of Brayan Maruka.
Accounting Operations Specialist @Freeport Indonesia
2023 ~ 现在
accounting,Human Resources,Administration,Tax,Audit
半年內
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
就职中
全职 / 对远端工作有兴趣
6 到 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 ~ 现在
Senior Accountant
一年內
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
就职中
全职 / 对远端工作有兴趣
4 到 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
半年內
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
全职 / 对远端工作有兴趣
15 年以上
義守大學
會計系

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职场能力评价定义

专业技能
该领域中具备哪些专业能力(例如熟悉 SEO 操作,且会使用相关工具)。
问题解决能力
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变通能力
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沟通能力
有效传达个人想法,且愿意倾听他人意见并给予反馈。
时间管理能力
了解工作项目的优先顺序,有效运用时间,准时完成工作内容。
团队合作能力
具有向心力与团队责任感,愿意倾听他人意见并主动沟通协调。
领导力
专注于团队发展,有效引领团队采取行动,达成共同目标。
超過一年
Senior Accounts Executive
Bonita Plants and Landscapers
2019 ~ 现在
Bangalore, Karnataka, India
专业背景
目前状态
求职阶段
专业
会计师
产业
会计
工作年资
6 到 10 年
管理经历
我有管理 1~5 人的经验
技能
Statutory Compliances
Financial Statements
MIS Reporting
MSOffice
Reconciliation
Bookkeeping
Accounting
Tally ERP 9
QuickBooks
Petty Cash Management
语言能力
Telugu
母语或双语
English
专业
Kannada
专业
Hindi
专业
求职偏好
希望获得的职位
Senior Accounts Executive
预期工作模式
全职
期望的工作地点
远端工作意愿
对远端工作有兴趣
接案服务
学历
学校
ICAI
主修科系
CA CPT Appeared CA (IPCC) Intermediate Level.
列印

Ravikumar Vankadari

To secure a promising position, to utilize my skills and abilities for the growth of the organization and my career to become a leading personality in the company with my skill, hard work to achieve skills and excellence.

  Bengaluru, Karnataka, India    +91 9177893490   [email protected]

Education

2008 - 2012

ICAI

CA CPT Appeared CA (IPCC) Intermediate Level.

2005 - 2008

S K UNIVERSITY

B.Com Comp Applications

Work Experience

Senior Accounts Executive  •  Bonita Plants and Landscapers

November 2019 - Present

Bonita Plants & Landscapes are one of the leading Gardening and Landscape Designs for Residential and Corporates in Bangalore.
Roles & Responsibilities:
• MIS Report-Sundry Debtors, Sundry Creditor & Monthly Budget.
• Preparing TDS & GST returns data GST Return.
• Bank Reconciliation, Cash Reconciliation, & All Reconciliations (Debtor and Creditor).
• Timely closure of weekly/Monthly/Annual accounts.
• Co-ordinating with the site supervisors.
• Following up on outstanding.
• Prepare Invoices, & Debit note & Credit note.
• TDS Calculations.
• Handling ledger accounts and keeping the checks for any invoices or payments.
• Reviewing the work of junior accountant and accounts executive.
• Verifying Statutory Works (PF, ESI, GST, TDS).
• Day to day accounting and taxation work.
• Liaoning with CA for internal audit & statutory audit.
• Preparation of Bills payable after Approval.
• Handling of all GST Related works.
• Make appropriate corrections in vendor accounts.
• Manage office expenditure within the expenditure budget limits.
• Maintenance of petty cash.
• Preparing Statutory Works (PF, ESI, GST, TDS).
• Day to day accounting and taxation work.
• Preparing TDS & GST returns data GST Return.

Accounts assistant  •  Silcarb Recrystallized PVT LTD

May 2015 - December 2017

Silcarb has been in the field of Manufacturing Silicon Carbide Heating Elements for the past three decades, with its plant located in BANGALORE.
South India.Silcarb has specialized in Manufacturing Furnaces for
Melting and Holding of non-ferrous metals, various Heat Treatment Furnaces and High Temperature
Furnaces.

Roles & Responsibilities :
. Maintaining Books of accounts and Responsible for complete Accounting entry and Invoicing via Tally
ERP.
. Preparation of MIS reports.
. Maintaining Petty cash.
. Preparing Export documents for export of goods.
. Assist marketing and sales team in collecting payments from customers.
. Assist and support internal and external audits.
. Assist senior accounting staff in preparing budgets, periodic financial statements and records.
. Verify bank deposits and bank payments and reconcile with bank records and statements.
.Reconciliation OF Bank Accounts.
. Reconciliation of customers and supplier ledgers.
. Preparation of Outstanding statements & Debtors wise Ledgers.
. Calculation of book stock.
. Handling Bills Receivables & Payables.
. Calculation and Preparation of GST, VAT Excise and Service tax returns in online.
. Collecting and sending the CST forms.
. TDS calculations returns Salary, contract, Rent, Interest .
. Preparation of Payroll Inputs.

Article assistant  •  AKK&Associates

April 2012 - April 2015

One of the reputed Audit firms in Bangalore, having clients i.e., individuals, firms & Companies and covers statutory and
internal audits, tax audits, VAT audits, personal taxation under Income tax and accounts out source.

Roles & Responsibilities :. Handling statutory compliances with respect of Income Tax, Service Tax, P.T, VAT and TDS.
. Preparation of Form - 16.
. IT Proof Verification Deductions under chapter VI A. Investment proof verification.
. Vouching and verification of accounts.
. Ledger scrutiny and Conducting of Internal & statutory audits.
. Finalization of entries passed.
. Payroll audit at LG CNS Pvt ltd
. Periodic calculation, Reconciliation and Preparation of vat, Income Tax, P.T, and Service tax returns.

Skills


  • Statutory Compliances
  • Financial Statements
  • MIS Reporting
  • MSOffice
  • Reconciliation
  • Bookkeeping
  • Accounting
  • Tally ERP 9
  • QuickBooks
  • Petty Cash Management

Languages


  • Telugu — Native or Bilingual
  • English — Professional
  • Kannada — Professional
  • Hindi — Professional
简历
个人档案

Ravikumar Vankadari

To secure a promising position, to utilize my skills and abilities for the growth of the organization and my career to become a leading personality in the company with my skill, hard work to achieve skills and excellence.

  Bengaluru, Karnataka, India    +91 9177893490   [email protected]

Education

2008 - 2012

ICAI

CA CPT Appeared CA (IPCC) Intermediate Level.

2005 - 2008

S K UNIVERSITY

B.Com Comp Applications

Work Experience

Senior Accounts Executive  •  Bonita Plants and Landscapers

November 2019 - Present

Bonita Plants & Landscapes are one of the leading Gardening and Landscape Designs for Residential and Corporates in Bangalore.
Roles & Responsibilities:
• MIS Report-Sundry Debtors, Sundry Creditor & Monthly Budget.
• Preparing TDS & GST returns data GST Return.
• Bank Reconciliation, Cash Reconciliation, & All Reconciliations (Debtor and Creditor).
• Timely closure of weekly/Monthly/Annual accounts.
• Co-ordinating with the site supervisors.
• Following up on outstanding.
• Prepare Invoices, & Debit note & Credit note.
• TDS Calculations.
• Handling ledger accounts and keeping the checks for any invoices or payments.
• Reviewing the work of junior accountant and accounts executive.
• Verifying Statutory Works (PF, ESI, GST, TDS).
• Day to day accounting and taxation work.
• Liaoning with CA for internal audit & statutory audit.
• Preparation of Bills payable after Approval.
• Handling of all GST Related works.
• Make appropriate corrections in vendor accounts.
• Manage office expenditure within the expenditure budget limits.
• Maintenance of petty cash.
• Preparing Statutory Works (PF, ESI, GST, TDS).
• Day to day accounting and taxation work.
• Preparing TDS & GST returns data GST Return.

Accounts assistant  •  Silcarb Recrystallized PVT LTD

May 2015 - December 2017

Silcarb has been in the field of Manufacturing Silicon Carbide Heating Elements for the past three decades, with its plant located in BANGALORE.
South India.Silcarb has specialized in Manufacturing Furnaces for
Melting and Holding of non-ferrous metals, various Heat Treatment Furnaces and High Temperature
Furnaces.

Roles & Responsibilities :
. Maintaining Books of accounts and Responsible for complete Accounting entry and Invoicing via Tally
ERP.
. Preparation of MIS reports.
. Maintaining Petty cash.
. Preparing Export documents for export of goods.
. Assist marketing and sales team in collecting payments from customers.
. Assist and support internal and external audits.
. Assist senior accounting staff in preparing budgets, periodic financial statements and records.
. Verify bank deposits and bank payments and reconcile with bank records and statements.
.Reconciliation OF Bank Accounts.
. Reconciliation of customers and supplier ledgers.
. Preparation of Outstanding statements & Debtors wise Ledgers.
. Calculation of book stock.
. Handling Bills Receivables & Payables.
. Calculation and Preparation of GST, VAT Excise and Service tax returns in online.
. Collecting and sending the CST forms.
. TDS calculations returns Salary, contract, Rent, Interest .
. Preparation of Payroll Inputs.

Article assistant  •  AKK&Associates

April 2012 - April 2015

One of the reputed Audit firms in Bangalore, having clients i.e., individuals, firms & Companies and covers statutory and
internal audits, tax audits, VAT audits, personal taxation under Income tax and accounts out source.

Roles & Responsibilities :. Handling statutory compliances with respect of Income Tax, Service Tax, P.T, VAT and TDS.
. Preparation of Form - 16.
. IT Proof Verification Deductions under chapter VI A. Investment proof verification.
. Vouching and verification of accounts.
. Ledger scrutiny and Conducting of Internal & statutory audits.
. Finalization of entries passed.
. Payroll audit at LG CNS Pvt ltd
. Periodic calculation, Reconciliation and Preparation of vat, Income Tax, P.T, and Service tax returns.

Skills


  • Statutory Compliances
  • Financial Statements
  • MIS Reporting
  • MSOffice
  • Reconciliation
  • Bookkeeping
  • Accounting
  • Tally ERP 9
  • QuickBooks
  • Petty Cash Management

Languages


  • Telugu — Native or Bilingual
  • English — Professional
  • Kannada — Professional
  • Hindi — Professional