CakeResume 找人才

Accounts Pak Wifi Private Limited Islamabad-Pakistan ( JanuaryMarchMonitor Day-to-Day Financial Matters & Operations. Maintain Payroll, Invoicing & Other Transactions. Prepare Monthly, Quarterly & Yearly Financial Reports. Manage Company's Financials, Monitoring & Reporting System. Maintain Accounting Ledgers & Preparation of the Balance Sheet. Preparation of Imcome & Sales Tax Documents & Filling. Prepared Documentation for Annual External Audits. Manager Finance & Accounts AKSAA5 (Salt'n Pepper Restaurant) Islamabad-Pakistan ( JulyJuneReporting to the Executive Director. Posting of General Entries on GL System. Handling office Petty Cash for Daily Transaction. Handling Purchase & Sales Accounting. Handling Income Tax

1 years. Administrasion Staff • PT. RAJAWALI ENERGI PERKASA SeptemberMay 2010 Working at PT. Rajawali Energi Perkasa is my first experience of working in a manufacturing company , and I handled meetings receptionist , schedule and arranger management's meetings , filling out all documents, preparing for the contract and related documents. Ticketing Staff • Panen Tour AugustAugust 2008 Working for the first time after graduating from college, I was a ticketing staff member and handled all tickets for guests including groups or individuals (based on the system), managing documents for VISA Applications, collection of data and documents for group or

and research advantageous deals or suppliers - produced reports , work agreements with suppliers , and briefs - Developed and carried out efficient documentation and filling system - Oversaw reconciliation of daily deposit logs and preparation for bank deposits - Coordinated the daily activities of the head of finance including delegating work assignments - Creating and modifying documents using Microsoft Office - Took dictation and minutes and accurately enter data - Handled request and queries appropriately - Known as the " go-to person " for all departments, including Quality Control , Accounting and Management -Assume full responsibility for directing multiple tax accounting engagements -Prepared audit schedules , providing document support and managing inquiries

History Budgeting & Management Accounting • TRANS TV NovemberPresent Generated monthly report for management . Developed and implemented procedures for accounts payable to improve accuracy and reduce processing time. Processed financial transactions and maintained accurate records, resulting in the successful completion of the company's annual audit. Maintained and organized filling system for financial documents. Collaborated with other departments to resolve invoicing issues. Handled account payable, resulting in reduce overdue payments. Developed and implemented internal controls that improved data security and prevented fraudulent activities. Skills Python Tensorflow Kubernetes Docker Azure Visual Studio Code MySQL HTML Excel

to any changes in the condition of the mothers or babies. Gastroenterology research assistant• Cheng Gung Memorial Hospital Linkou Taiwan NovJun 2019 Research on Helicobacter pylori bacterium involved collecting stomach tissues from patients in the endoscopy room with the doctor present. Ensured that originals/copies of site documents are available for filling out the informed consent form (ICF). Monitored visit findings and action plans by submitting regular visit reports, generating follow-up letters, and completing other required documents. Volunteer Cochrane Clinical Literature Review Translator Paper manuscript title Development of a predictive nomogram for sepsis in

design and development of mechanical components , assemblies, and custom design projects, especially for packaging machinery. Created 500+ of 2D drawings for assemblies, weldments, machined, and fabricated parts, flat patterns for sheet metal from 3D designs. Conducted hands-on measurements of customer's original equipment machinery (OEM) for documentation and design replacement parts. Performed site surveys and field measurements. Repair or modify the design of existing machine parts to improve performance and functionality. Section Head of Engineering PT. CS2 Pola Sehat (Beverage Company) 2015年10月年8月 Responsible for the maintenance

credits. -Streamlined daily reporting information entry for efficient record keeping purposes. -Monitor settlement of outstanding payment by vendor -Schedule payment, clearance of vendor advance and deposit. -Liaise closely with sales team and customer 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