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companies on ASX initial public offerings, mergers and acquisitions, secondary capital raisings, and Exchange and Corporate Law compliance. In his role at Evolution Capital Partners, Blair Sergeant has had the opportunity to work extensively with companies listed on the ASX, AIM and JSE. With experience in capital and balance sheet management, IPO processes, and mergers and acquisitions, Blair Sergeant is passionate about using his experience to help companies navigate these difficult challenges. Experience Evolution Capital Partners, MarPresent Blair Sergeant currently serves as Evolution Capital Partners's Founder and Managing Director. Evolution Capital Partners is a boutique

Robert Logemann CEO with a successful track record of rigorous balance sheet management, growing profits and revenues in Asia, Europe, Latin America, and North America through the development and execution of market and customer-focused initiatives while building highly motivated teams  CEO United States [email protected] Leadership Performance & Execution Adept at assessing current situations, developing improvement plans and driving workforce accountability in the process of building World Class teams. Successful at turning around businesses with sub-par performance in time frames that are measured in terms of months, not years. Experienced in defining the core

online Maintain Bookkeeping in QuickBooks Online daily basis Getting payment approvals from Accounts Payable Manager for employee paychecks and vendor payments. Lead and manage a team of accounts and HR professionals responsible for bookkeeping and reconciliations, overseeing both Accounts Payable (AP) and Accounts Receivable (AR) processes. Prepare monthly Management Information System (MIS) reports, including Profit and Loss (P&L) statements, Balance Sheets (BS), and Cash Flow statements, adhering to established deadlines. Lead year-end closing and audit closure processes for Sysha US and Sysha Canada companies. Coordinate with external auditors and regulatory bodies to facilitate audits

accounted Pay Master • KLAPA RESORT FebruaryMarch 2019 * Review all invoices for approriate documentation and approval prior to payment * Process cheque requests * Assisst in month end closing * Prioritize invoice according to cashflow * Respond to all vendor inquiries Income Auditor • The Royal Bali Beach Club - Jimbaran NovemberFebruary 2015 * Maintains a journal or balance sheet that tracks all incoming funds * Reconciles the balance sheet with receipts to ensure transactions are accounted Education SMK Negeri 1 Slawi Field of studySkills Successful working in a team environment, as well as independently The ability to work under pressure and multi-task Loyalty upon management Languages Indonesia

clients or customers in a timely manner. Monitor and follow up on outstanding invoices to ensure timely payments. Bank Reconciliation: Regularly reconcile bank statements with the company's financial records to identify discrepancies. Investigate and resolve any discrepancies or errors. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. Assist in generating financial analysis and insights for decision-making. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Track and monitor company expenditures to identify cost-saving opportunities. Admission & Discharge Officer • Ali Medical

huddle. ⦁ Educating the client regarding interactive data and the SEC rules and regulations in case-to-case basis. Working on QTA's (Quick Turn Around) and ensuring to deliver the request as per the client instructions. JulyJune 2015 Specialist Sundaram Business Services Ltd Job Responsibilities: ⦁ Prepared trial balances and converted them into different ledger accounts ⦁ Conducted variance analysis of profit and loss accounts and balance sheets ⦁ Reconciled debtors and creditors ⦁ Maintained understanding of client-specific financial reporting requirements ⦁ Prepared financial statements in accordance with regulatory standards and deadlines ⦁ Finalized accounts by managing major entries and reconciling f

Prepared monthly reports for payment and account reconciliations and financial statements. - Reconciled accounts and reviewed expense data, net worth and assets. - Set up and improved accounting systems and processes to meet business needs and maximize operational success. - Evaluated and improved accuracy and completeness of financial records. - Documented cash, credit, fixed assets, accrued expenses and line of credit transactions. - Tracked financial progress by creating quarterly and yearly balance sheets. - Prepared monthly and yearly financial reports. AprilCurrent PendidikanUniversitas Prima Indonesia Accounting and Finance Skills Accurate Accounting Excel Word Languages English — Beginner Indonesian — Native or Bilingual