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Retail Store Assistant @Camaieu Moda Romania
2013 ~ 2013
Senior General Ledger Accountant
More than one year
Microsoft Outlook
Microsoft Excel
SAP Financial
Full-time / Interested in working remotely
4-6 years
Absolute School - Financial Accounting course
Accounting and Finance
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ERP資訊工程師-ERP Software Engineer @南茂科技股份有限公司 ChipMOS TECHNOLOGIES
2022 ~ Present
Engineer, SA, SD, Data Analyst, PM
Within one month
C#
Java
WebMethods
Employed
Open to opportunities
Full-time / Interested in working remotely
6-10 years
國立成功大學 National Cheng Kung University
Industrial and Information Management
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 RINSON PINHERO.
Offline
Avatar of RINSON PINHERO.
Offline
Accountant @ULTRA TECH CONCRETE Ltd
2006 ~ 2010
Finance and accounting staff
Within six months
Preparation of Invoices. Updating records in Tally. Petty Cash Handling. Preparing day-to-day accounts and duties assigned by the Top Level. 07-May-2018 to 31-May-2021 A highly skilled finance professional with an MBA in Finance and a strong foundation in accounting and financial management. Proficient in SAP, MS Excel, and various ERP packages, with expertise in general accounting, receivables management, budgeting, and financial analysis. Adept at managing bank facilities, preparing financial statements, and ensuring compliance with taxation and reporting standards. Ass. Manager-Finance Glory Trade Finance Ltd – Taiwan
Finance and Accounting
Employed
Full-time / Interested in working remotely
More than 15 years
NIrmala College of Information Technology ( Mahatma Gandhi University)
Finance, General
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Planner @Maxxis International
2017 ~ Present
產銷.運籌.生管
Within one month
Word
PowerPoint
Excel
Employed
Full-time / Interested in working remotely
4-6 years
National Cheng Kung University
Department of Industrial and Information Management
Avatar of SHUKRI HARUN.
Avatar of SHUKRI HARUN.
SALES COORDINATOR CUM ACCOUNT @LONDON SALES COSMETICS SDN BHD
2021 ~ Present
Account Executive
Within six months
on vendor payment. -Prepare vendor ageing report daily. -Maintaining accurate and effective filling system. SENIOR ACCOUNT ASSOCIATE • BP BUSINESS SERVICE CENTER SDN BHD NovemberMarchPerform daily/monthly bank reconciliation -Preparing financial forms, documents and reports. -Assisting with account receivable, payroll processing and filling. -Prepared daily report for vendor ageing. -Answered customer emails, chats and telephone calls to respond to questions, provide details and resolve concerns. -Input financial data and produced reports using SAP EducationUniversiti Teknologi Mara (UiTM) FINANCE Skills Word Excel UBS Accounting Software SAP ERP Languages Malay — Native or Bilingual English — Fluent
Word
Excel
UBS Accounting Software
Employed
Ready to interview
Full-time / Interested in working remotely
6-10 years
Universiti Teknologi Mara (UiTM)
FINANCE
Avatar of 鄢圣云.
Avatar of 鄢圣云.
Senior financial analyst @哈曼科技(深圳)有限公司
2020 ~ Present
Senior financial analyst
Within one month
and timely delivery from functional teams and regions; Conducted detailed analysis of inventory revaluation impact on P&L and forecast of CY24 COGS to management combined with monthly forecasted MPV and CM analysis; Actively develping Qlik tool to replace offline excel with online database by consolidating the fragments part in SAP into Qlik APP with coding. Financial analyst (NPI / Cost center) • Harman InternationalProfitability analysis and cost savings for NPI projects: Evaluating the sales data and cost detail to deliver accurate Profitability analysis for NPI projects Gate approval; Cost savings ($297K) for Luxury Audio BU by reviewing and aligning
Microsoft Office
Employed
Open to opportunities
Full-time / Not interested in working remotely
4-6 years
暨南大学
财政学
Avatar of Liudmila Iudina.
Avatar of Liudmila Iudina.
Past
FAAS Senior @EY
2023 ~ 2023
Financial Advisor
Within one month
for the implementation of ERP systems (SAP, Microsoft Dynamics 365, 1C) and IFRS 16 projects for various clients mainly on the Retail and Consumer Products and Financial Services. Achievements Telecommunications and Constructing: Conducted gap-analysis for implementation IFRS 1, performed conversion from local to IFRS account, developed templates for financial reporting. Retail and Consumer Products and Financial Services : Supported implementation of ERP systems (SAP, 1С) for Accounting modules, including creating models in Excel, providing methodological commentaries to IT Integrators, assisting in user acceptance testing. Consumer Products and Financial Services: Prepared of consolidated Financial Statements with disclosures in
IFRS 1
IFRS 16
IAS 16
Unemployed
Ready to interview
Full-time / Remote Only
6-10 years
South Ural State University (SUSU)
Ecomics
Avatar of MD DILDAR HOSEN.
Avatar of MD DILDAR HOSEN.
Manufacturing Assistant @Benchmark
2016 ~ 2019
Supply Chain, Logistik, Warehouse, PPIC, Expor Impor, Planning, Keselamatan dan Kesehatan Kerja
Within three months
Wellness ventures Ltd JulyPresent * Hired, trained, and developed employees for various positions throughout the store. * Created and administered semi-annual performance reviews to a team of 15 employees. * Oversaw merchandising standards during new product launches. * Supervising use of specialized storage, such as refrigeration. * Maintaining statistical and financial records. * Ensuring that quality objectives and delivery deadlines are met. * Managing budgets. * Investigating accidents and troubleshooting problems. * Keeping health and safety records, and ensuring Compliance with health and safety legislation. Production Supervisor • Midas Safety NovemberJuly 2022 * Overseeing the day-to-day operations of a
Excel
ERP
SAP
Employed
Ready to interview
Full-time / Interested in working remotely
4-6 years
Chittagong Polytechnic Institute
Electrical
Avatar of Chia-Wei Yen.
Avatar of Chia-Wei Yen.
Technology Consultant @台灣易思資訊科技股份有限公司
2019 ~ 2024
程式設計師
Within one month
Chia-Wei Yen New Taipei City, Taiwan || [email protected] A dedicated and results-oriented professional with over 10 years of comprehensive experience in database management, analytics, and software development. Proficient in SQL with specialized expertise in ETL processes, data warehousing, and business intelligence solutions. Skilled in leveraging IBM Cognos Planning Analytics (TM1) and Oracle Hyperion Essbase for advanced financial planning and analysis. Possesses strong analytical acumen complemented by proficiency in Python scripting. Demonstrates adaptability by effectively navigating UNIX environments, including AIX and Linux. Currently expanding proficiency by learning JavaScript and C+
Microsoft Office
SQL
Linux
Employed
Ready to interview
Full-time / Interested in working remotely
10-15 years
National United University
Information Manager

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Within six months
Accountant at American International Contractors, Inc.
Glory Trade Finance Ltd – Taiwan
2018 ~ Present
India
Professional Background
Current status
Employed
Job Search Progress
Professions
Fields of Employment
Work experience
10-15 years work experience (More than 15 years relevant)
Management
Skills
Finance and Accounting
Languages
Job search preferences
Positions
Finance and accounting staff
Job types
Full-time
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Remote
Interested in working remotely
Freelance
Educations
School
NIrmala College of Information Technology ( Mahatma Gandhi University)
Major
Finance, General
Print

RINSON PINHERO

Accountant at American International Contractors, Inc.

  India

RINSON PINHERO Finance Professional Experience General Accounting: Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Preparing cash flow statement. Preparing profit and loss account. Receivables Management: Accounts Receivable & Accounts Payable. Dealing with clients and factories by email for cash receivables and payables. Management of Bank Facilities: DA, OA, and LC Negotiation. Preparing Bank reconciliation statements. Preparing Payroll for employees Monthly. Handling branch accounts. Sending Shipment documents to clients. Preparation of Invoices. Updating records in Tally. Petty Cash Handling. Preparing day-to-day accounts and duties assigned by the Top Level. 07-May-2018 to 31-May-2021 A highly skilled finance professional with an MBA in Finance and a strong foundation in accounting and financial management. Proficient in SAP, MS Excel, and various ERP packages, with expertise in general accounting, receivables management, budgeting, and financial analysis. Adept at managing bank facilities, preparing financial statements, and ensuring compliance with taxation and reporting standards. Ass. Manager-Finance Glory Trade Finance Ltd – Taiwan [email protected] +886-984200137 Neihu District Taipei City, Taiwan ROC Personal Details Education Personal skills M.B.A (Finance) B.Com M.G. University M.G. University Kottayam,Kerala,India Kottayam,Kerala,India 2004-2006 2001-2004 Team player Reliable and professional Time management Motivated Maintaining full accounting records of the company. General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Preparing Bank reconciliation statement. Preparing inter-company reconciliation Statement. 29-July-2013 to 05-May-2018 Accountant American International Contractors Inc. Special Project (AICI-SP) – Taipei Taiwan. Decision Making Collaborative 03-December-1983 08-Sep-2021 to Till now Pronology Services Ltd, Taiwan Preparing Reconciliation of Various Suppliers & subcontractors. Preparing receivable, advances and outstanding statement. Preparing Profit & Loss account. Preparing cash flow statement. Fixed Asset Management – Maintaining Asset Register and Deprecation. Preparing inventory report. Preparing Payroll for employees Monthly. To prepare the Annual budget & Quarterly current estimate. Forecasting cash flows. Petty Cash Handling. Preparing day to day accounts and duties assigned by the Top Level. Projects Language Inventory Management Of Apollo Tyres Ltd., Perambra,Kerala,India KPL Oil Mills Pvt. Ltd., Irinjalakuda,Kerala,India English Malayalam Hindi Chineese(Learning) General Accounting. Office Administration Payment to Suppliers Bank Reconciliation. Payroll Processing Fund Transferring to various clients Supervising Subordinates Preparation of Various reports Auditing the Payrolls. 01-July-2010 to 23-July-2013 Accountant Charter BPO Solutions, Info park, Kakkanadu,Kerala,India General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. MIS Preparation. Preparation of various Reports & Statements Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Meets accounting financial objectives by forecasting requirements. Reconciliation of various ledgers Reconciliation of inter unit & HO Ledgers. Asset Management - Maintaining Fixed Asset Register and monthly Deprecation. Preparation of VAT,CST,Service Tax & TDS Details. Balance confirmation from Suppliers & Vendors. Preparation of Bank reconciliation statements. Preparing cash flow statement. Petty Cash Handling Assist in Annual Budget Preparation and making Power Point Presentation for Budgets. Preparing Trial Balance and accounts up to finalization. Liaison with various parties & suppliers. Physical Stock Verification Materials Management 05-June-2006 to 30-June-2010 Accountant ULTRA TECH CONCRETE Ltd Edayar,Kerala,India Hobbies Travel Sports Music Socializing Passport Details Expiry Date : 11-05-2025 Passport Number : M8723199 Place of Issue : Cochin Date of Issue : 12-05-2015 APRC Details APRC Number : AC03597423 Maintaining Raw materials & Stores Receipts & Consumption Preparation of Purchase order, Material Receipt note and Stock Report. Negotiation with various Suppliers. References Mr. Don Jacob, HR Manager Ultratech Concrete Ltd, 9947866003 Ramkumar – Accounts Manager Charter BPO Solutions,9895374944 Declaration I hereby declare that all the information’s described above are true to the best of my knowledge and belief. Place: Taipei, Taiwan RINSON PINHERO 

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RINSON PINHERO

Accountant at American International Contractors, Inc.

  India

RINSON PINHERO Finance Professional Experience General Accounting: Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Preparing cash flow statement. Preparing profit and loss account. Receivables Management: Accounts Receivable & Accounts Payable. Dealing with clients and factories by email for cash receivables and payables. Management of Bank Facilities: DA, OA, and LC Negotiation. Preparing Bank reconciliation statements. Preparing Payroll for employees Monthly. Handling branch accounts. Sending Shipment documents to clients. Preparation of Invoices. Updating records in Tally. Petty Cash Handling. Preparing day-to-day accounts and duties assigned by the Top Level. 07-May-2018 to 31-May-2021 A highly skilled finance professional with an MBA in Finance and a strong foundation in accounting and financial management. Proficient in SAP, MS Excel, and various ERP packages, with expertise in general accounting, receivables management, budgeting, and financial analysis. Adept at managing bank facilities, preparing financial statements, and ensuring compliance with taxation and reporting standards. Ass. Manager-Finance Glory Trade Finance Ltd – Taiwan [email protected] +886-984200137 Neihu District Taipei City, Taiwan ROC Personal Details Education Personal skills M.B.A (Finance) B.Com M.G. University M.G. University Kottayam,Kerala,India Kottayam,Kerala,India 2004-2006 2001-2004 Team player Reliable and professional Time management Motivated Maintaining full accounting records of the company. General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Preparing Bank reconciliation statement. Preparing inter-company reconciliation Statement. 29-July-2013 to 05-May-2018 Accountant American International Contractors Inc. Special Project (AICI-SP) – Taipei Taiwan. Decision Making Collaborative 03-December-1983 08-Sep-2021 to Till now Pronology Services Ltd, Taiwan Preparing Reconciliation of Various Suppliers & subcontractors. Preparing receivable, advances and outstanding statement. Preparing Profit & Loss account. Preparing cash flow statement. Fixed Asset Management – Maintaining Asset Register and Deprecation. Preparing inventory report. Preparing Payroll for employees Monthly. To prepare the Annual budget & Quarterly current estimate. Forecasting cash flows. Petty Cash Handling. Preparing day to day accounts and duties assigned by the Top Level. Projects Language Inventory Management Of Apollo Tyres Ltd., Perambra,Kerala,India KPL Oil Mills Pvt. Ltd., Irinjalakuda,Kerala,India English Malayalam Hindi Chineese(Learning) General Accounting. Office Administration Payment to Suppliers Bank Reconciliation. Payroll Processing Fund Transferring to various clients Supervising Subordinates Preparation of Various reports Auditing the Payrolls. 01-July-2010 to 23-July-2013 Accountant Charter BPO Solutions, Info park, Kakkanadu,Kerala,India General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. MIS Preparation. Preparation of various Reports & Statements Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Meets accounting financial objectives by forecasting requirements. Reconciliation of various ledgers Reconciliation of inter unit & HO Ledgers. Asset Management - Maintaining Fixed Asset Register and monthly Deprecation. Preparation of VAT,CST,Service Tax & TDS Details. Balance confirmation from Suppliers & Vendors. Preparation of Bank reconciliation statements. Preparing cash flow statement. Petty Cash Handling Assist in Annual Budget Preparation and making Power Point Presentation for Budgets. Preparing Trial Balance and accounts up to finalization. Liaison with various parties & suppliers. Physical Stock Verification Materials Management 05-June-2006 to 30-June-2010 Accountant ULTRA TECH CONCRETE Ltd Edayar,Kerala,India Hobbies Travel Sports Music Socializing Passport Details Expiry Date : 11-05-2025 Passport Number : M8723199 Place of Issue : Cochin Date of Issue : 12-05-2015 APRC Details APRC Number : AC03597423 Maintaining Raw materials & Stores Receipts & Consumption Preparation of Purchase order, Material Receipt note and Stock Report. Negotiation with various Suppliers. References Mr. Don Jacob, HR Manager Ultratech Concrete Ltd, 9947866003 Ramkumar – Accounts Manager Charter BPO Solutions,9895374944 Declaration I hereby declare that all the information’s described above are true to the best of my knowledge and belief. Place: Taipei, Taiwan RINSON PINHERO