Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Focused accounting professional with 9 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports. Accomplish tasks within strict deadlines while prioritizing urgent needs.
Work History
12/2016 to CurrentExperienced Senior AccountantFirstservice Residential | Delray Beach, FL,
Finance & Accounts:
Gathering, analyzing, and interpreting relevant financial data. Evaluating and optimizing financial controls and procedures. Updating daily transaction records and assisting with payroll administration.
Managing accounts receivable and payable, as well as expenses. Keeping records of invoices and tax payments, as well as reviewing and processing reimbursements.
Preparing income statements, balance sheets, and budgets. Identifying financial liabilities and performing risk analysis on liquidity and cash flow. Resolving account discrepancies and performing account reconciliations.
Payroll Process:
Preparing ledger entries with earnings and deductions. Entering payroll information and maintaining payroll files. Calculating salaries, overtime earnings, and vacation deductions.
Issuing paychecks in a timely manner. Generating payroll reports for Managers to review.
Updating payroll systems, including employment hires and terminations.
Logistics Coordinator:
Overseeing all supply chain operations. Organizing and managing inventory, storage, and transportation. Analyzing and optimizing logistical procedures.
Reviewing, preparing, and routing purchase orders. Ensuring the safe and timely pick-up and delivery of shipments.
Procurement:
Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures.
Reviewing, comparing, analyzing, and approving products and services to be purchased.
Managing inventories and maintaining accurate purchase and pricing records.
10/2015 to 11/2016Senior AccountantAppsflyer | City, STATE,
Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management. Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
02/2013 to 09/2015Customer Relationship OfficerICICI Bank Gachibowli, Hyderabad | City, STATE,
Logged call information and solutions provided into CRM database. Managed total department call volume of 60 per day and coordinated department schedules to maximize coverage during peak hours.
Assisted customers with needs such as opening accounts, depositing or transferring funds, updating account details and signing up for new services.
06/2010 to 01/2013AccountantSri Pahlavi Hospital | City, State,
Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Skills
Auditing
Financial Analysis
Reconciliations
Payroll Processing
Inventory Management
Value Added Tax (VAT)
Accounts Receivable & Payable
Budgeting Management & Forecasting
Education
Expected in 07/2010Associate of Science | CommerceNew Noble Degree College, Hyderabad, TelanganaGPA:
Accomplishments
Best Employee of the Year 2019-2020 (Gander Trading LLC)
Promoted from S1 Grade to S2 Grade (ICICI BANK LTD)
Certifications
Certificate in Finance & Management Accounting from Major Auditing & Accounting
Certificate of Proficiency Of Tally ERP (Tally Financial Accounting Program) from Tally Academy
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