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Finance Control Manager Resume Sample

This resume is a sample for the post of Financial Control Manager. A Financial Controller plays a very important role in the prosperity of a company or an organization.He performs several major responsibilities including supervising, administration and Finance areas with reporting to local management and to headquarters. Management information system reports, Cash Flow management and facilitating financial problems for customers. Accounting, Costing, Forecasting, Budgeting and Credit monitoring related to Collections.

Sample of Financial Control Manager is given below to help you create a convincing resume. Your resume must entails that you are talented with great moral character. Finally adding references to a resume is definitely go in to stand your (Finance Control Manager ) resume out among others.


Finance Control Manager Resume Sample


Name: xyz 

Cell No:000

Email: abc

City    :abc

Country : abc

Status     : Married/ Single

Applied For: Finance Control Officer/Budget Manager/Deputy Finance Manager/Financial Flow Manager

Objective:

Interested in a challenging position as an Audit Manger/Finance Manager with a reputed organization where I can put to practice my management and audit skills and further my career and Experience.

Personality :

Ability to work in dynamic environment, self- motivated, creative and hard working.V.Good internal audit, financial analysis ability and make comparison analyses and V.Good in business development and alternate investment preparation.

EXPERIENCE SUMMARY:

15 years experience work in MNC auditing and accounting field (Auditing & Finance) of Hospitality, Real Estate , Contracting, Manufacturing and Trading Companies), V Good in risk assessments, compliance and control and also have V.Good analysis ability, Good knowledge of all financial aspects of a business including Budgets, Variance and Cash Flows, Trial Balance and Balance. V.Good background of IAS and GAAP.

Current position : Asst.CFO
Current Company : A.H Group of Companies Sharjah-UAE

EDUCATIONAL BACKGROUND:

  1.  M.Com (Masters of Commerce)-Auditing and Costing .Osmania University Hyderabad
    CIFP (Certified Islamic Finance Professional ) Shariah and Islamic Finance from INCEIF Malaysia.
  2.  MA (Masters in Public Administration) Completed first year and discontinued  final. Osmania University.
  3.  Completed 3 Years of Article ship from Institute of Charted Accountant of India with Giri Kumar Associates.
  4.  Diploma in Management Accountancy sponsored Program me.
  5.  Completed course in Bank Operations at Mahesh Bank -Hyderabad
  6.  Currently pursuing CIA

WORK EXPERIENCE -UAE:

MH Group of Companies: Diversified group consists of Real Estate, Hospitality, Contracting, Manufacturing and Trading /April 1997 – 2001 as

Financial Control Cum Internal Auditor 

The company is branch of Kuwait, Saudi Arabia, Sharjah, Qatar, Spain and German,  company, and specialized in manufacturing pipes, A/c chillers and consists of 5 hotels in Sharjah and 4000 commercial and residential units for Middle East region.

Reporting to the Audit Manager in Kuwait.

Main responsibilities:

  • Conduct audit filed work as per audit plan and schedule.
  • Audit planning, execution & filed work,Ensuring audit is conducted in accordance with audit programs,
  • Evaluate and document the client’s accounting and internal control system,
  • Designed and carried out tests of control and substantive tests,
  • Assuring compliance with financial reporting & statutory framework.
  • Draft audit report and file audit papers accordingly.
  • Reviewed audit work done by other junior staff.
  • Conducted various types of audits :
    Operational Audit
  • Finance Audit, Cost Audit, Financial Reporting Audit and Special Audit
    Compliance Audit
    Controls Audit
  • Risk Assessment.
  • Consulting or special audits
  • A.H Group of Companies:

Finance Supervisor (Manager) for UAE Operations

Main responsibilities:

  • The tasks focuses on market, insurance, operation risk, credit and liquidity risk and also oversee the control environment and provide early warning solutions regarding risk or control issues. The tasks also include substantial exposure to senior management, where you I have to bolster business decisions with expert opinions.
  • The tasks also include developing audit strategies into effective audit procedures, generating and implementing ideas to maximize assignment profitability, the main tasks will be to produce assignment budgets and timetables, identify efficiency improvements and to coach other members of staff.

A.H Group of Companies:

 Finance Manager along with Audit Supervisor/April 2005 – Present.

Reporting MD, DMD CFO

Additional Main responsibilities:

-Budgeting, Forecasting Report,
– Manage the Team of auditors and supervise and finalize reports and communicate.

– Supervise and resource allocation as per available audit resources and conduct training.

– Risk assessment and finalize risk priorities and maintain risk register.

-Follow-up recommendation with management for corrective action.
– Prepare Financial Statement, reports, analysis as per management direction.

-Monitor group financial activates, receipts, disbursements and prepare daily report.
– Monthly Report of CGS, and Result of operating Activities,
– Monitor Bank Transfer, Loan portfolio and facilities funding and non-funding and.

– Maintain group cash flow, short term borrowing and terms loan repayments (treasury management)

Long term loans  follow up in terms of repayments, interest and cash flow.
– Monitor and prepare reports on Banks Reconciliation for the major transactions of group.
– A/R & A/P Controller,

-Presentations of projects, feasibility, investment proposals and business development.
– Prepare Costing Report, Analyses Report, Projected Monthly Cash Flow.

-Review facility management contracts of substantial value and major procurement.

-V.Good background of International Accounting Standard, and GAAP,
– V.Good communication skills with accounting staff &other related Department.

IT SKILLS:

: V.Good in Oracle Programming, Visual Basic and MS Access.

:Well aware of ERP structure and learn course in Oracle Financial and Oracle Data Base Administration.

Well aware with hardware and web based technology.

Experience in India
Apex Hospitals Ltd: Sr. Financial Accountant

Both In-patient and Out-patient. Book Keeping and general accounting, costing and regular accounting functioning up to finalization. Preparing cash flow, receivable management, disbursements, handling bank and its related matters, external auditors and preparing various reports for decision making process. Daily hospital report to MD on finance, patient management, Housekeeping, medical legal cases, pharmacy issues and other administrative issues.

Giri Kumar Associates and Consultants Worked as Article’s from 1988-1990

Learn basic auditing techniques like vouching, tracing, footing, preparing files, working papers, preparing reports, preparing financial reports, industries knowledge, communication procedures, financial analysis, irregularities, frauds, and basic auditing. Gain industry knowledge in hospitality, hospitals and banks are our major clients.

Personal Details:

Father’s name: Hafiz Yousaf

Age 39 years

 

Driving License: UAE

REFERENCE:

Provided on demand.

Entry Level/Fresh Accountant Resume Sample

This resume is a sample (as the name states, of course) for fresh accountant who wants to enter the international market and prove himself. As a fresh employee  you must be aware of the preference of an experienced employee in the international market upon you. The solution of this problem is easy, in your resume after enlisting your basic qualification and your internship, highlight that you are an updated person. Describe that you are aware of current market situation, the stocks, not alone the nature but the ups and downs of the employer’s company (discuss a few achievements of the subjected company briefly if possible) to show that you are an inexperienced person but not an unawares one. Attached a handsome cover letter. In the cover letter show all your bio data, qualification and core interest area. Frankly in the start of the job salary should not matter your resume should mostly be comprise of your potential and sprite of hard work.


Fresh Accountant Resume Sample


Name :     xyz
Place :    Hor Al Anz , Dubai,U.A.E.
Mobile : 000
Email :    XXX

Job Objective:

Seeking assistance accountant assignments in finance with an organization of high repute. I do my work with full devotion and honesty. I am be good part of your team and have power to meet all challenges which come before me. My positive attitude is my power and my qualification.

Profile Summary:

  • Hold Bachelor Degree in Commerce from University of Kerala.
  • 9 Years of experience as Accountant
  • Flexible, Strong Belief in ability to learn new skills and to adapt to new situation.
  • Good Communication Skills, both Oral and Written.
  • Well organized with planning skills and works well as a valued team member.

Organizational Experience:

  1. Feb ’11 – Till Aug’ 14: Credence School Of Nursing as Accountant
  2. Nov ‘07 – Dec ‘10 Prince Tyre & Agencies as Accountant
  3. June ‘05 – June ‘07 Regent Constructions, as Accountant

Key skills:

  • Maintain journals, petty cash & cash book
  • Attending phone calls, Handle customer feedback and complaints
  • Maintain incoming and dispatch registers and files
  • Preparing cheque for signature and maintaining cheque register
  • Prepare salary statements and expenditure statements book
  • Preparing invoice, ESI and welfare
  • Maintain coffee shop accounts & hostel accounts
  • Maintain library & registers
  • Maintain attendance register & Issue salary to employees

Academic Qualification:

SSLC ST.MARY’S.H.S.S.PATTOM 2001,MARCH
PLUS TWO ST.MARY’S.H.S.S.PATTOM 2003,MARCH
B.COM UNIVERSITY OF KERALA 2004-2006
MBA UNDERGOING Finance

 Additional Qualification:

  • Diploma in Computerized Financial Accounting (TALLY 7.2)
  • Windows 98 & 2000, MS Office, MS Word, Internet & e-mail.

Personal Dossier:

  • Date of Birth :                    22 June 1985
  • Nationality :                        Indian
  • Marital Status :                   Married
  • Languages Known :           English, Hindi, and Malayalam
  • Visa Status :                         Visit Visa
  • Visa expired :                       Dec 20
  • Passport No :                       0000000
  • Date of issue :                     01/12/2011
  • Date of expiry :                   30/11/2021
  • Joining :                               Immediate

DECLARATION:

I hereby, confirm that the above information that has been provided to you by me is true to the best of my knowledge and belief. I proof for your organization as fruitful asset and my performance should be excellent. So kindly give me a chance i wants to start my career international market. Thanks for your time and consideration.

Chief Accounts and Finance Officer Resume Sample

This resume sample is for the post of a Chief Accounts and Finance Officer or Senior Chief Accounts and Finance Officer. A good resume should be a good and true representation of you. Like Accounts resume and safety officer resume .It must say about you.

Start it with your name and contact number like telephone contact number, e-mail address, Skype id etc. with your own picture. Followed by a convincing detail of your management skills as per employer requirement. All your management skill must meet the employer’s criteria of interest. In the next step you should mention all about your qualification. Next, mention all experience in the present field or your field with awards that you have collected. Last step provide reference to the employer where he could check and confirm your working experience. A good resume consists of all these above mentioned steps. Below is given an example to help you create a convincing and impressive resume.

MUHAMMAD IMRAN

Contact No:  000

Skype ID:   000

 Career Objectives: 

More than 9 years Accounting/Finance/Audit (Chief Accounts and Finance Officer Resume) experience in Pakistan, I want to be associated with a progressive organization where I can implement my knowledge, skills and professional experience to increase level of responsibility and career advancement as Accountant/Chief Accountant,  Finance Manager/Internal Auditor/CFO.

 KEY MANAGEMENT SKILLS: 

  • Tactical Financial Planning                                Budgeting & Forecasting
  • Cost Control & Profit Management                   Financial Reporting
  • Audit Management                                               Leadership & Supervision
  • Payroll Management & Executive                     Bank Negotiations & Relation
  • Accounts management using Tally,Quick Book and custom applications designed in oracle,VB etc.

 Qualification:

Master in Business Administration (M.B.A)-Banking & Finance
Allama Iqbal Open University,Islamabad,
Pakistan.

Commerce Graduate (B.Com)
Agriculture University, Faisalabad,
Pakistan.

 Career Snapshot:

Chief Accounts and Finance Officer:

Chiniot Blood Bank & Dialysis Centre,
Faisalabad, Pakistan
(A Project of C.A.I.Karachi)
Health & Service Association
(From February 05, 2012 to November 15, 2014)

  • Manage the financial budget, planning and analysis required for strategic purpose.
  • preparation of annual /monthly financial statements/profit & loss accounts.
  • Monitor and coordination of all accounting activities.
  • Carried out review of financing made by the banks as per the requirements of prudential regulations.
  • Supervising inventory department to make sure that all the received and issuance has recorded properly.

Manager Accounts & Taxation:
Rafiq Fabrics (Pvt.) Limited, Faisalabad,
Pakistan.
Textile & Manufacturing Co.
(From September, 2007 to  January 31, 2012)

  • Prepare and post transnational vouchers with supporting documentation.
  • Accounts payable/receivable and bank reconciliations.
  • Assist with payroll administration.
  • Assist with implementation of new systems and policies and procedures.
  • Establish, maintain, and coordinate the implementation of accounting and internal control procedures.
  • Prepare and review budget, revenue, expense, invoices, and other accounting documents.
  • Prepare profit and loss statements and monthly closing and cost accounting reports.
  • Supervising inventory department to make sure that all the receiving and issuance has recorded properly .
  • Involved in project accounting

 Auditor: 
Riaz Ahmad & Company Faisalabad,
Pakistan.
Chartered Accountants
(From March, 2006 to August, 2007)

  • Planning, execution and completion of various audit assignments.
  • Preliminary review of financial statements, drafting of audit programs, supervision and review of team members’ work as well as establishing and strengthening of cordial relationship through liaison at various levels top management.

IT Skills:

  09 years of using IT skills advance level, Microsoft Word, Excel, Power point & Access

  • Capability of internet using searching and surfing
  • Accounts management using Tally,Quick Book and custom applications designed in oracle,VB etc.

 Other Qualifications:

  • Diploma in Professional Accounting Program from Soft Tech Computer College Lahore, Pakistan.
  • Diploma in Computer Application (C.A) from Byte Computer College (Regd.) Sahiwal, Pakistan.
  • Diploma in Office Management (M.C) from Modern Institute of Technology (Regd.) Faisalabad, Pakistan.

Participation in Seminars:

Regarding continuous professional development on;

  • Finance & Administration
  • Operations & Management
  • General meetings/gatherings

 Personal Detail:

Mobile(UAE): 0000

Mobile(PAK): 0000

E-Mail:  xxxx

  • Father’s Name:                    xxxx
  • Nationality:                          Pakistani
  • N.I.C:                                      0000
  • Date of Birth:                        0000
  • Gender: Male
  • Marital Status:                       Married
  • Religion:                                  Islam
  • Passport#:                              00000

Reference:

Can be furnished on demand.

Accounts Management Administrator Resume Sample

This resume sample is for the post of an Accounts Management Administrator. An Accounts Management Administrator job requires prevailing knowledge, larger experience and higher technical skills. In order to impress upon the employer that you are the right choice for the job you need a good resume that represents you. As the admin is responsible for managing all the work that is being carried on so before hiring a person the employer would want a detailed description of all the requisites. Be very particular and deliberate before building your resume. Below we have given a meticulous example of resume for the post of Accounts Management Administrator to rightfully attract the attention of the employer. Finally adding references and credits to the resume is definitely going to add to the credibility of your Accounts Management Administrator resume.

Name:     XYZ

Phone No: 0000

Ref. No:    0000

E-mail :     xxxxx

 Applied For The Post: Accounts Management Administrator/Hotel Management Administrator/Company Management Administrator
Career Objectives:  To excel in a progressive organization, which gives priorities to team spirit and task management, to update knowledge, ability and skills to suit and contribute to the corporate growth.
Experience Summary:
  • Worked as Associate processor  in KPMG (India)
    From Jan 2011 to July 2014.
  • Worked as Administrator Service Society from July 2013 to Aug 2014.
Academic Chronicle:
Basic Qualification Institution Board / University Year passed % of marks
S.S.L.C Govt High SchoolV R Puram Board of Public Examination , Govt of Kerala Mar-05 75%
Plus Two
  1. Antony’s HSS, Mala
Board of Higher Secondary Examination,  Govt of Kerala Mar-07 79%
  1. COM
Panampilly Memorial Govt College, Chalakudy University of Calicut Mar-10 64%
Technical skills: 
  • Diploma in Corporate & Management accounting (SAP B1, Peachtree, Quickbooks and Tally ERP 9) from Accountants Service Society.
  • Knowledge in manual accounting.
  • Good knowledge in MS office tools, Especially in MS Excel and MS word.
Work Experience: 
 Management Administrator Officer
ABC Global Services Ltd
Role Management Administrator
Responsibilities:
  • Administrator of all sector and drive all employees  as time.
  • Prepare new polish for betterment of company.
  • Increase the standard for applying advance method.
  • Implementation all policy which I best for organization and staff.
  • Examine financial statements for the international clients.
  • Preparation of Margin Analysis using special spreadsheet and prepare reports.
  • To review the returns filed by the Associates, and properly QC it.
  • Filing of returns on time so as to avoid Interest and Penalty to the client.
  • Coordinate with team members in completing the tasks.
  • Working on Special Projects (Exemption Certifications, Reverse Audits for Reebok and Rock port, National Grid etc.)
Major Achievements:
  • Has got several appreciation mails from client for exceeding the expectations of the customers.
  • Has delivered 100% quality.
  • Always proactive and helping hand to the team in handling various priority works.
  • Attitude to work under pressure and stiff deadlines and get the work done by the team according to the business requirements.
  • Always ready to take up challenging tasks.
Accountants Service Society
Role Admin Cum  Accountant
Responsibilities:
  • Attending day to day accounting works.
  • Preparation of Balance sheet and Profit & Loss account.
  • Dealing with local and interstate payments
  • Prepare payroll and arrange salary disbursement
  • Prepare Bank Reconciliation Statement.
Strengths:
  • Quick Learning.
  • Self-confident and self-motivated.
  • Ability to adopt new technologies.
  • Willingness to take additional responsibilities.
  • Good knowledge in accounting.
  • Always proactive and empathetic.
  • Good communication skill.
  • Effective team player.

Personal data:

Fathers Name      ABC
Date of Birth         000.
Sex                          Male.
Marital Status      Single.
Passport                 000
Visa Status           Visiting Visa (Expires on – Dec 07).
Religion                Hindu.}
Permanent Address : abc.
Languages Known   :English, Malayalam, and Hindi.

References:

will be available if required.

Place :  Dubai

Date  :  0000

Accounts Analysis Officer Resume Sample

This resume sample is for the post of Accounts Analysis Officer. Before you construct your resume (Accounts Analysis Officer) you must be aware of the requisite skills and experience of accounts analysis because employer always wants to see your analytic skill, awareness of accounting rules and regulation, and your work experience especially your assignments that you have previously performed. If you are a freshly qualified person then highlights your qualification and goals enlisting your motives and your passion for learning and developing further.

Accounts officer hold different positions like Cash Accountant, Sales Accountant, Purchase Accountant, Accounts Receivable Accounts  Payable Credit Control Accountant, Clerk Accountant, Data Entry Accountant, Chief Accountant, Manager Accounts, G.M.Accounts etc.  Below we have given the sample resume for Accountant Resume Receivable and Payable with a detailed introduction of your previous experience, a synopsis of your qualification and a total account of you potential towards future, the challenges that yo are looking forward to.

Namr:     XYZ

Place:    DUBAI

Email:   xxxxx

Mobile: 00000

Career Objective: (Accounts Analysis Officer)

To reach the level of professional excellence with a desire to learn new concepts and skills as success comes only through dedication, persistent, hard work and self-confidence.

Management Skills: (Accounts Analysis Officer)

  • Strong analytically and communication skills.
  • Critical thinking and problem solving skills.
  • Planning, organizing and decision-making.
  • Excellent financial, analytic and risk management skills.
  • Detail oriented and multi-tasking.
  • Creative and aggressive self-starter with integrative thinking skill, capable of forming and maintaining positive and productive working relationships in internal, external, independent, and team environments.
  • Strong work ethic, taking ownership of all duties and responsibilities.
  • Strong team building, conflict management, time management and meeting management skills.
  • Good grasping power and Adapts to new systems and environments quickly.
  • Dedicated, hardworking and result oriented.
  • Strong understanding of accounting procedures.

Working Experience:

ABC FINANCE LTD

Designation        :         Accountant cum Administrator

Location              :         India

Job Duties& Responsibilities:

  • Well versed in Financial,and Banking Operations, of products like Gold Loan, Foreign exchange and  Money Transfer
  • Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines
  • Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds
    • Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
  • Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.
  • Enter customers’ transactions into computers in order to record transactions and issue computer-generated receipts
  • Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions
  • Prepare monthly sales report in excel spreadsheet for analysis
  • Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
  • Interact with internal and external auditors in completing audits.
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
  • Prepare profit and loss statements and monthly closing and accounting reports

 Qualification:

Course Board/University Year of completion
B.Com Calicut  University 2010
PLUS TWO Board Of Higher Secondary Education 2007
SSLC Kerala Board 2005

Computer Knowledge:

  • Proficient in using programs as Microsoft Windows, Microsoft Word, Excel, and PowerPoint.
  • Experienced knowledge in software Tally and Internet

Personal Particulars:

Date of Birth            :              000

Father’s Name           :              K.C

Nationality                :              Indian

Languages Known     :              English, Hindi and Tamil

Passport number        :

Visa status                     :              Visit visa (expires on 00/00/0000)

Declaration:

All the information provided above is true and correct to the best of my knowledge & belief. If you provide me an opportunity to serve for your organization, I promise I will try my best by discharging my duties towards the betterment of organization.

Executive Accountant Resume Sample

Review this sample resume for the post of an Executive Accountant. The position of executive accountant mostly requires organization under management like Under Manager Account or Finance Manager. So a well-constructed resume for this post according managerial work is required. Show in detail all your experiences and skills. Accounts officer hold different positions like Cash Accountant, Sales Accountant, Purchase Accountant, Accounts Receivable Accounts  Payable Credit Control Accountant, Clerk Accountant, Data Entry Accountant, Chief Accountant, Manager Accounts, G.M.Accounts etc.  Below we have given the sample resume for Accounts Receivable and Payable with a detailed introduction of your previous experience, a synopsis of your qualification and a total account of you potential towards future, the challenges that yo are looking forward to. The model highlights the key capabilities that owner or employer or recruiter are usually looking for in an applicant. Add in verified references and contact information to confirm the validity of your information. For more click Successful Resume Tips & Tricks. And finally best of luck…!

Name :     XYZ

Mobile :     000

Place :     Bur Dubai

E-mail :     xxxxxxxxx@gmail.com

Visa Type : Visiting Visa

Objectives:

Looking for a career in a challenging work environment, where I can prove my ability through hard work, with a high degree of integrity, loyalty, and team spirit to enrich and grow professionally while contributing my best.

Work Experience:(Executive Accountant)

MRF LTD, Sales Office Coimbatore
INDIA
(November 2013 to September 2014)
I worked with MRF LTD as “Accounts Executive”, zonal office Coimbatore.  MRF LTD is one of India’s NO.1 tyre manufacturing companies which have more than 42 zonal offices and 8 factories.

Responsibilities/Activities:

  • Verification of bills from various departments and its proper accounting.
  • Vouchering of all the bills.
  • Preparation and verification of Bank Reconciliation Statement.
  • Proper follow up with banks.
  • Review and Reconciliation of Vendor Statements.
  • Handling statutory compliance, Monthly submission of PF, ESI, and Professional Tax etc.
  • Updating of accounts.
  • Salary accounting.
  • Cash flow analysis.
  • Control over sundry creditors and sundry debtors.
  • Handling petty cash book.
  • Preparing various MIS reports on daily, weekly and monthly basis.
  • Branch accounting control (Branch petty cash, Sales, Receipts, Stock, Journal Vouchers, & BRS)
  • Stock Reconciliation Statement.
  • Stock Inward & Outward as per PO and Allocation.
  • Branch Transfer of Stock.
  • Generating Sales Invoices.

Peerumedu Development Society,

KERALA – INDIA
(September 2012 to November 2013)

I worked with Peerumedu Development Society as an “Accounts Executive”, from September 2012 to November 2013. PDS is an organic tea factory which produces tea powder and tea bags.

Responsibilities/Activities:

  • Accounting the sales and purchase bills
  • Salary preparation.
  • Handling statutory compliance like Monthly submission of PF, Professional Tax etc.
  • Updating of accounts.
  • Salary accounting.
  • Preparation of Bank Reconciliation Statement.
  • Control over sundry creditors and sundry debtors
  • Handling petty cash book
  • Preparation of TDS calculation related to salaries
  • Verification of bills from various departments

Exposure to Technology Applications/ERP

  • SAP, Tally, ERP package

2 years experience in Accounts

Educational Qualification:

Course Board/ University Year Percentage
M.Com M.G University, Kottayam, Kerala, India 2012 69
BBA M.G University, Kottayam, Kerala, India 2010 63
Plus Two Board of Higher Secondary Examination, Kerala 2007 72
SSLC Board of  Public Examination, Kerala, India 2005 66

Computer Exposure:

  • SAP
  • Certificate in Financial Accounting (Tally)
  • Post Graduate Diploma in Computer Application (PGDCA)
  • Microsoft Office
  • Microsoft Excel

Dissertation:

  • Did a project on “A study on job satisfaction among the employees in Peermade Development Society”
  • Did a project on “A study on awareness of mutual fund among private sector employees in Mundakayam panchayath”

Extra Curricular Activities / Achievements:

  • Leadership experience as program committee leader of College commerce fest “Radiance” 2010” in Marian College Kuttikkanam, Idukki.
  • Assistant coordinator of management fest “éclat” 2012” in Marian College Kuttikkanam, Idukki.
  • Participated in different management fests and camps.

Hobbies:

             Listening to Music, Playing cricket. I have been the captain of my college team.

Strengths:

Hard working, systematic, self motivated & team player

Personal Details:

Gender                                               :              Male

Age & Date of Birth                          :              25 years, 08th July, 1989

Nationality                                         :              Indian

Marital Status                                    :              Single

Fluency in languages                         :              English, Hindi & Malayalam

Passport No                                         :

Reference:

Will be made available when required.

Declaration:

I hereby declare that the above information is true to the best of my knowledge and belief.

Yours Sincerely.

Date:              XYZ

Finance & Admin Manager Resume Sample

A resume is the most important document in creating your image before the employer/recruiter. This sample resume is for the post of Finance & Admin Manager Resume. Below is given the example that should show you how you can well-construct a resume for a top level management post. The post of Finance & Admin Manager Resume is a very important one because sheer responsibility or key management skills are required by the employer. Every employer wants to hire a Manager Finance & Admin who has the international key skills. In the resume below you will find a precise guidance to describe all your skills and experiences briefly and impressively.

MUHAMMAD IMRAN

Position applied for: Manager Finance & Admin

Contact No.  000

Objective Career:(Manager Finance & Admin)

More than 9 years Accounting/Finance/Audit experience in Pakistan, I want to be associated with a progressive organization where I can implement my knowledge, skills and professional experience to increase level of responsibility and career advancement as Accountant/Chief Accountant,  Finance Manager/Internal Auditor/CFO.

KEY MANAGEMENT SKILLS: (Manager Finance & Admin)

  • Tactical Financial Planning                                          Budgeting & Forecasting
  • Cost Control & Profit Management                          Financial Reporting
  • Audit Management                                                        Leadership & Supervision
  • Payroll Management & Executive                               Bank Negotiations & Relation
  • Accounts management using Tally,Quick Book and custom applications designed in oracle,VB etc.

Qualification:(Manager Finance & Admin)

Master in Business Administration (M.B.A)-Banking & Finance

From Allama Iqbal Open University, Islamabad Pakistan.

Commerce Graduate (B.Com)

From Agriculture University, Faisalabad Pakistan.

Career Snapshot

Manager Finance & Admin:  Chiniot Blood Bank & Dialysis Centre, Faisalabad, Pakistan

(A Project of C.A.I.Karachi)

Health & Service Association

(From February 05, 2012 to November 15, 2014)

  • Manage the financial budget, planning and analysis required for strategic purpose.
  • preparation of annual /monthly financial statements/profit & loss accounts.
  • Monitor and coordination of all accounting activities.
  • Carried out review of financing made by the banks as per the requirements of prudential regulations.
  • Supervising inventory department to make sure that all the received and issuance has recorded properly.

Manager Accounts & Taxation:  Rafiq Fabrics (Pvt.) Limited, Faisalabad, Pakistan.

(Textile & Manufacturing Co.)

(From September, 2007 to  January 31, 2012)

  • Prepare and post transaction vouchers with supporting documentation.
  • Accounts payable/receivable and bank reconciliations.
  • Assist with payroll administration.
  • Assist with implementation of new systems and policies and procedures.
  • Establish, maintain, and coordinate the implementation of accounting and internal control procedures.
  • Prepare and review budget, revenue, expense, invoices, and other accounting documents.
  • Prepare profit and loss statements and monthly closing and cost accounting reports.
  • Supervising inventory department to make sure that all the receiving and issuance has recorded properly .
  • Involved in project accounting

Auditor:  Riaz Ahmad & Company Faisalabad, Pakistan.

(Chartered Accountants)

(From March, 2006 to August, 2007)

  • Planning, execution and completion of various audit assignments.
  • Preliminary review of financial statements, drafting of audit programs, supervision and review of team members’ work as well as establishing and strengthening of cordial relationship through liaison at various levels top management.

I.t. SKILLS

§  09 years of using IT skills advance level, Microsoft Word, Excel, Power point & Access

  • Capability of internet using searching and surfing
  • Accounts management using Tally,Quick Book and custom applications designed in oracle,VB etc.

Other Qualifications

  • Diploma in Professional Accounting Program from Soft Tech Computer College Lahore, Pakistan.
  • Diploma in Computer Application (C.A) from Byte Computer College (Regd.) Sahiwal, Pakistan.Diploma in Office Management (M.C) from
  • Modern Institute of Technology (Regd.) Faisalabad, Pakistan.

Participation in Seminars

Regarding continuous professional development on;

  •  Finance & Administration
  • Operations & Management
  • General meetings/gatherings

Personal Detail

  • Father’s Name:                Muhammad Yaqoob
  • Nationality:                      Pakistani
  • N.I.C:                                 0000000
  • Date of Birth:                   DD/MM/YYYY
  • Gender:                                Male
  • Marital Status:                  Married
  • Religion:                             Islam
  • Passport#:

Reference

Can be furnished on demand.

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Name: XYZ                                                                   ( Latest Pic Here)

Mobile No.

Email: 

Executive Profile:

  • Financial professional with over 7 years of quantifiable experience in corporate financial

Operations management with leading companies from Services, Manufacturing, Construction

 and Real Estate Industry in Pakistan, UAE, IRAQ & Kuwait.

  • Expertise in guiding companies to greater efficiency and profitability; reduce organizational

Risk through comprehensive changes to each department, ensuring maximum accuracy

And quality. Proven ability to improve operations, impact business growth and maximize

Profits through achievements in finance management, cost reduction, internal controls,

And productivity/ efficiency improvements.

  • Skilled negotiator and relationship builder, able to secure favorable terms and guide team

Through complex dealings.

  • Well disciplined with proven ability to manage multiple assignments efficiently under extreme

Pressure while meeting tight deadlines schedules.

  • Qualified Accountant –Internal / External Audits E-Accounting and ERP at end user level.
  • Commerce Graduate Com Punjab University Lahore, Year 2007.
  • Key Management Skills
    • Tactical Financial Planning
    • Budgeting & Forecasting
    • Cost Control & Profit Management
    • MIS / Financial Reporting
    • Business Process  Working Capital Management
    • Audit Management  Capital Investment /Treasury Management
    • Payroll Management &  Executive Leadership & Supervision
    • Cash Flow Management  Bank Negotiations & Relation ession

Kalimat Telecom Company Iraq

(Internet & Telecom Services)

As a “Receivable Accountant”

  • Mange the Expenses for Operations.
  • Handling Cash Book and financial transactions.
  • Planning and implementation Marketing & Sales Ideas.
  • Part Time assists National and General Managers.
  • Monitoring and coordination of all accounting activities.
  • Setting up and monitoring budgets.

 Ali Mohammad Hasan Real Estate & Al-Satwa Saintry Works (UAE)

(Real Estates Business)

As a “Accounts Receivable and Payable Officer”

(June-2012 to Dec-2012)

  • Manages the financial budget, planning and analysis required for strategic purpose, vision, core values and missions.
  • Developed all I.T matters, software implementations Design Chart of Account & throughout looking all activities in software erection.
  • See all networking software & hardware matters in company.
  • Maintain all legal contracts on company behalf for rented and leased land & properties.
  • Manage the preparation of annual /monthly financial statements, budgeting, annual reporting of revenue, and audits.
  • Monitoring and coordination of all accounting activities.
  • Setting up and monitoring budgets.
  • Experience creating and giving executive-level financial and data-focused presentations.
  • Decision support and request across departments.
  • Guidelines for the application of the internal financial rules, including of working with customers and suppliers.
  • Controls over the accuracy, completeness and preparation and submission within the legally required financial and accounting documents.
  • Control over implementation of proper accounting and accounting information in the system used.
  • Preparation and submission of reports and statements for purpose of management

Madina Group of Industries Faisalabad, Pakistan

(July2009– June 2012) Madina Enterprises Ltd.

(Manufacturer Of Steel Angel Bar, Iron Bar, Billets & Guarder Etc.)

Senior Accountant /Internal Auditor”

Key Accomplishments:

Finance and Administration:

  • Manages the financial budget, planning and analysis required for strategic purpose, vision, core values and missions.
  • The creation of accurate and timely management reports actual result, mid-quarter and quarterly forecast, budgets, and ad-hoc request.
  • Manage the preparation of annual /monthly financial statements, budgeting, annual reporting of revenue, and audits.
  • Monitoring and coordination of all accounting activities.
  • Setting up and monitoring budgets.
  • Experience creating and giving executive-level financial and data-focused presentations.
  • Decision support and request across departments.
  • Development, implementation and monitoring of compliance with financial and accounting policies and procedures within the company.
  • Guidelines for the application of the internal financial rules, including of working with customers and suppliers.
  • Controls over the accuracy, completeness and preparation and submission within the legally required financial and accounting documents.
  • Control over implementation of proper accounting and accounting information in the system used.
  • Relationships with external auditors- the negotiation of prices, schedules, preparation of necessary documents and information in the audit.
  • Preparation and submission of reports and statements for purpose of management.
  • Analysis of financial information relating to new projects in the investment phase and reporting
  • Preparation, by request of the Director of Finance and Administration, Sales Director, Executive Director and members of the Board of Directors, analyzes and reports necessary for making.

 Audits:

Planning, execution and completion of various audit assignments that included responsibilities for conducting

Preliminary review of financial statements, drafting of audit programs, supervision and review of team members’ work as well as establishing and strengthening of cordial relationship through liaison at various levels top management.

Preparation, examination, analysis and review of financial statements and accounting systems for the purpose of forming audit opinion as per statutory and professional requirements of organization.

Carried out limited reviews of half yearly financial statements as per statutory and professional requirements.

Carried out review of financing made by the banks as per the requirements of prudential regulations.

Special assignments:

Review of internal control procedures to ensure adherence to management policies and control requirements and to

suggest improvements therein.

Involved in the review and preparation of annual budget of a local authority.

Design & Implement Internal Control System, at different level in different organizations.

Develop & Implement (Enterprise Resource Planning (ERP) in different organizations at different levels.

Taxation:

Carried out income tax audit. Reviewed annual income tax returns to be filed under normal and presumptive tax regimes.

Review of different tax statements to be filed by the entities.

Review of monthly sales tax returns filed with the underlying record.

 General Management and Strategy:

`Advising & presenting the Management on pricing issues related to jobs, new product launches by working on Quantitative techniques and other Excel modeling.

Coordinating, supporting and guiding the associates operation on financial issues, business process and general aspects.

Achievements:

Initiate and implement new procedures within the finance department for smooth functioning of the accounts department.

Made strategic changes within the finance team by reducing headcount, implemented accounting & costing systems,

Developed monthly MIS reporting pack for the management, implemented a standard costing system to analyze & report Job variances.

Coordinated with ERP Oracle team of JD Edward for implementation of Oracle Financial

(Including A/C Receivables, A/C Payables, Fixed Assets, GL)

May 2008- June2009     THE UNIVERSITY TOWN, FAISALABAD                        

(A Project of construction & development)

  • Cash payments procedures & maintain Cash book.
  • Bank payments procedures & Reconcile banks monthly basis.
  • Submit Sales tax return monthly basis.
  • Monitoring customers account details for non payments, delayed payments and other irregularities.
  • Maintain accounts receivable customer files.
  • Follow established procedures for processing receipts, cash etc. Prepare bank deposits.
  • Reconcile inter department transactions, ledgers & balances.
  • Co-ordinate with sales department in parties reconciliations.
  • Communicating with customers via phone, email, mail or personally

Sep 2007 – May 2008 FAISALABAD OIL REFINERY

(MANUFACTURER OF VANASPATI & EDIBLE OIL)

As a “Junior Accountant” 

  • Prepare and post transaction vouchers, with supporting documentation
  • Fixed assets processing and reporting
  • Account/ bank reconciliations
  • Assist with payroll administration
  • Assist with accounts payable
  • Facilitate month closing procedures
  • Assist with implementation of new systems and policies and procedures
  • Involved in project accounting
  • Prepare profit and loss statements and monthly closing and cost accounting reports.
  • Establish, maintain, and coordinate the implementation of accounting and internal
  • Control procedures.
  • Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
  • Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
  • Supervising inventory department to make sure that all the receiving and issuance has recorded properly and no inter company
  • Transfers merged into it.
  • Checking and final posting of all the sales transactions from all the outlets.
  • Final posting of all the transactions (except bank transfers) after in-depth checking of transaction accuracy.
  • Preparing monthly budgets keeping in view the prospects of the business and calculating variance analysis.
  • Supervising the payroll activity of over 700 employees, checking over time calculation, employee’s leave encasement, and
  • Final settlements of the leaving employees.
  • In collaboration with the HR Department keeping control of the financials of all visas processing including medical,
  • Insurance and other related matters.
  • Supervise the payable department activities, checking suppliers payment track and insuring in time reporting to the senior
  • management regarding payments

Bachelor of commerce (B.com), University of the Punjab, Pakistan, Year 2007.

Technical Skills:

Proficient in the use of: MS-Office (Word/Excel/PowerPoint), Internet & Outlook

Operating Systems: Windows

Accounting Packages: Oracle Financial ERP, Quick Books, Tally, Customized Software’s oracle & visual basic

Personal Details:

Date of Birth:

Nationality:

Languages: English /Arabic urdu.

Availability: Will Discuss

 

  • Can work in Middle East, Australia, Canada, UK and rest of Europe.
  • Can travel abroad for official assignments.
  • Have traveled all over Pakistan, UAE Kuwait, Jordan Turkey & Iraq for official assignments

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