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Clerk Resume Sample

This resume is a sample for the post of Clerk . Mostly Clerks or officer helps and completes the task which is given to him by his boss or his senior. So, for this post it is crucial to exhibit only those rules that are prime requisite for an Clerk . The resume manifests that all you skills and working experience is in that accord.
A Clerk sample resume is provided below for your guidance because good presentation is essential for a good resume and job win. In this given resume sample please fill your name and field of work in the first place and then your contact number, e-mail ID and finally your key objective and skills. The last step i.e. the most important one provide your previous experience in the relevant post.

Name       : xyz

Email ID  : xxxx

Mob         : 00000

Profile (Clerk Resume)

Seeking a good opportunity in a good company that enables me to improve my skills, increase my practical experience, fulfill my personal ambitions and expand my knowledge.


  • Energetic, Friendly, Pleasant, Result-oriented and enthusiastic.
  • Customer relationship building.
  • Multiple Priorities handling.
  • Excellent telephone manner.
  • Can offer a warm & friendly greeting to visitors.
  • Smart and presentable appearance.
  • Ensuring an efficient running and operation of the Reception desk.
  • Good organization and prioritization.
  • Self-motivated, proactive and hardworking.
  • Ability to listen and anticipate.
  • Skilled at word, excel, email and internet.
  • Accept and adhere to the need for strict confidentiality.

Educational Qualifications

Bachelor of Business Administration – Madurai Kamaraj University

Experienced  (Clerk Resume)

  • Office Clerks General 2010 to 2015 -(Westcon Group Company – JAFZA, UAE)


General administration duties, photocopying and filing etc.

Monitoring stationary and grocery stock and reordering when required.

Sending, receiving email and faxes in matters related to the office jobs.

Answering incoming phone calls.

Receiving, sending out courier and distributing the incoming mails.

Reporting any problems to the office manager.

Office maintenance.

Supervision of office cleanliness.

Managing all process and functions within a warehouse.

Coordinating racking and storing.

  • Office Assistant 2007 to 2009 – (Prestige General Services – Dubai, UAE)
  • Sales Representative 2005 to 2007 – Bangladesh
  • Merchandiser 2002 to 2005 – Bangladesh

Profession goals.

To develop myself personal and professional in areas where I can apply my up-to-date knowledge and experience such Human Resources, Customer Service, Sales and PR areas.

Visa Status    :  Transferable

Personal details

Birthday                      : 0000

Nationality                  : Bangladeshi

Marital Status              : Single

Languages known       : English, Bengali, Hindi

Interest                      : Music, Cricket, Ping-Pong.


Cashier Cum Sales Assistant Resume Sample

Following resume is a sample for the post of Cashier Cum Sales Assistant. A Cashier Cum Sales Assistant greets the customer. His potential duties includes arranging and managing cash and sales transactions, inquiring after clients complaints and to advertise company’s recent products and deals. Persons with good communication skill and friendly personality are definitely preferred by the employers. Good calculation and basic computer knowledge is also required here.The resume is your first interface with the employer. Make sure to highlight your qualities and experience that are in accord to the requisites of the recruiter. Adding verified references/credits/awards from your previous experiences to add to the value of your resume.

Name: xyz


Passport No:000


Abu Dhabi, United Arab Emirates.

Applied For: Cashier Cum Sales Assistant/Sales Officer /Bank Cashier /Restaurant Cashier  


To work in an organization, that gives me ample opportunities to harness my skills. I would love to work in an environment that allows me to utilize my potential as a representative of Co. I would be highly privileged, to apply my accounting & technical skills for the benefit of organization.


·         Have 4+ years of experience in Cashier Accounts in India.

·         Well versed in a computerized accounting (Tally) environment.

·         XYZ Bachelor of Commerce in Computer Application.

·         Proficient in MS Office Applications

·         Having Indian Driving License

·         Have detailed knowledge of accounting procedures, finance management, liaison with banks, develop & nature client relations and budgeting aspects.

·         Possess demonstrated ability to work effectively and congenially with employees at diverse levels. / Strongly commercial with excellent communication and influencing skills.

·         Good team player with excellent communication and interpersonal skills.

.Willing to take up responsibilities and work under guidance with little on-going supervision.


  • CASHIER& SALES EXECUTIVE, Standard Electrical, India .

Assistant Sales Accountant

Description of Work Profile:

  • Handling all the Accounts of the Customers & Vendors.
  • Maintaining proper records for Receipts, Payments
  • Scrutinizing cash vouchers & purchase invoices, Credit memo’s received from different parties and suppliers.


  • Managed accounts payable, accounts receivable, and payroll
  • Managed the internal and external mail functions
  • Performed general office duties and administrative tasks
  • Generated monthly close of financial statements
  • Researching discrepancies and reconciling accounts
  • Coordinating with location managers and vendors
  • Administered online banking functions
  • Prepared and reviewed appropriate ledger entries and reconciliation
  • Prepared management reports concerning purchases, sales, and inventory
  • Handling collection for over 3000 customers
  • Prepare, verify, and process invoices and coding payment documents
  • Verify that transactions comply with financial policies and procedures
  • Bank reconciliation
  • Verify ledger accounts
  • Prepare book entries and issuing of receipts
  • Maintain & update customer records & file numbers


  • Fluent In Microsoft Excel & Spreadsheets
  •  Experience in working with Tally software and is adaptable to other accounting tools
  •  Knowledge of bookkeeping procedures and maintaining general ledgers


  • Com with (Computer) Osmania University
  • Intermediate from Board of intermediate of AP
  • S.S.C (Board of Secondary Education A.P)


  • E2 teaming together
  • Photoshop
  • Microsoft Office
  • Tally ERP 9, Wings,
  • Focus


Nationality                      : Indian

DOB                                   : 0000

Marital status                  :Single

Language Known            : English, Arabic, Hindi, and Urdu.

Visa status                       : valid till 2019

Financial 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 (Financial Control Manager Resume) resume out among others.

Name: xyz                                                                                                     (Paste Your Pic Here)

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


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.


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


  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


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.


: 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


Provided on demand.

Accounts General Manager Resume Sample

This resume sample is for the post of Accounts General Manager. This is an executive level post. A Accounts General Manager is the head of accounts – a precise combo of multiple skills and accounting knowledge. He must be familiar with all accounting tips and tricks, and worldwide organization structures and processes. A Accounts General Manager have to manage and handle other accountants e.g. in a larger number of accountants. He must be aware of every person’s duties and participation as well as monitoring them. If he understands his subordinates only then he is able to question them about their work and put a check on the performance of the staff. He is considered to have calculative knowledge about the company’s accounting cycle, knowing about their working and relationship between departments.

The employer wants to hire a person who have multiple experience in accounts field and he has done significant amount of work at different levels like as an accountant, senior accountant, auditor etc. So, you have to have strong accounting skills for this job.How you can build a good resume to impress upon your versatility to the employer? Below is given a resume sample that should guide you in building a proper and convincing resume. Attaching references of previous experiences is highly recommended! 

Name : XYZ
Contact Number:


OBJECTIVE: (Accounts General Manager)

I am seeking a position in finance and administration at large multinational companies, respectable banks or large accounting firms.  Where I can further challenge my communication and business skills.

SKILLS: (Accounts General Manager)


  • Microsoft Office XP/2000/97 (Word, Excel, Access, PowerPoint, Outlook).
  • Quick Book 99 Premier, 2006, 2007 Pro, 2008 Enterprise.
  • Primavera Software
  • Ezyware
  • Focus 6,RT
  • Microsoft Dynamics GP 2010
  • SAP FICO ECC6 End user


  • Arabic:   Native Language.
  • English:  Very Good (Written & Spoken).


  • Ability to work on own initiative, prioritize work, handle pressure
  • Ability to communicate effectively in person, in writing and over the telephone with individuals and with a wide variety of organizations and audiences and to research, analyze and interpret complex information and produce clear verbal and written reports.
  • Ability to lead and to contribute to the team.
  • Ability to undertake Financial Analysis and Business Development.


Ain Shams University Cairo, Egypt.

  • CA. in accounting.
  • Faculty of Commerce-Accounting Section.
  • Graduated with a mark of “Average”.


  • Training course in “Financial Analysis.”
  • Sponsored by human resource unit in Ain Shams University.
  • GPA: Very good.
  • Training course in “Principles of Accounting.”
  • Sponsored by human resource unit in Ain Shams University.
  • GPA: Very good.

EXPERIENCE: (Accounts General Manager)

Multinational Furniture Manufacturer.

  • Director of Finance and Administration
  • Management reporting for submission to HQ in Kuwait reporting directly to Finance
    • Director, General Manager & CEO.
    • Manage team for 11 Employees and Basic tasks is how to Preparation and presentation of monthly, quarterly & Yearly IFRs Financial statements.
  • Undertake marketing activities.
  • Implement strategic development and resource plans, particularly in the areas of service development, staff development and the management of change.
  • Develop, monitor and maintain management information systems and procedures.
    • Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting.
  • Coordinate and lead the annual audit process, liaise with external auditors and the finance committee of the board of directors; assess any changes necessary.
  • Oversee and lead annual budgeting and planning process in conjunction with administer and review all financial plans and budgets; monitor progress and changes and keep senior leadership team abreast of the organization’s financial status.
  • Manage organizational cash flow and forecasting.
  • Forecast cash flow positions, related borrowing needs, and available funds for

Multinational Furniture Manufacturer-Retail (Gifts items-Garments)

As a Chief Accountant.

  • Manage the preparation of the company’s budget.
    • Report to management on variances from the established budget, and the reasons for those variances
    • Assist management in the formulation of its overall strategic direction
  • Participate in the formation of financial plans to ensure the provision of adequate funds to meet the organization’s long and short term requirements
    • Internal audit control the movement of assets and inventory of the company ensuring the documentary cycle of the company
    • Engage in ongoing cost reduction analyses in all areas of the company
    • Interpret the company’s financial results to management and recommend improvement activities
    • Participate in target costing activities to create products that meeting predetermined price goals
    • Assist in the determination of product pricing in relation to features offered and competitor pricing
    • Maintain banking relationships
    • Performs statistical and actuarial analysis by applying appropriate protocols in analyzing data and reaching accurate conclusions.
  • Undertake such other duties and tasks as may lie within the scope of this post to ensure the effective delivery and development of the service.

Construction, Real estate, Trading& Recruitment

Finance Manager.

  • Work with Project Managers on billing verification and collection matters as percentage of completion process.
  • Responsible for the processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects.
  • Communicate with project managers, vendors, and external parties to manage draw requests/requirements
  • Communicate with external clients and lenders to manage funding and draw requests, provide timely responses to questions and inquiries.

Trading & Industrial Investment 

General Accountant

  • Preparation of Payment Vouchers, Credit Vouchers, Debit Vouchers, Journal Vouchers, Staff Payroll & Overtime sheets
  • Calculating allowances and reductions of wages and Reconciling advances monthly.
  • Preparation of Schedules for Fixed Assets.
  • Reconciliation of various accounts like Receivables, Payable, Inventory, Banks, Inter-Branches & Principal Accounts.
  • Perform analytic review of expenses to see whether the expenses are within budgetary limits and report major variances.
  • Coordination with banks, monitoring and managing the bank accounts, petty cash, checks, Payment & Receipt Vouchers.
  • Preparation of cash disbursement book, schedule of expenses and accrued expenses.
  • Processed payments of vendors’ invoices, issued cheques, invoices and receipts;
  • Handling Loans approval, documentation, repayment of loans taken from banks.

Travel Association Government Sector

Accountant (Assistant General Manger).

  • Sales operation accounting administration (invoices and following up).
  • Stock management (for number of stock item categories).
  • Customer service, payments tracking, following up and collection.
  • This activity includes: following up with suppliers, order clearance follow up in coordination with agents.

  Agent Travel

  • Calculating allowances and reductions of wages and Reconciling advances monthly.
  • Coordination with banks, monitoring and managing the bank accounts, petty cash, checks, Payment & Receipt Vouchers.
  • Perform analytic review of expenses to see whether the expenses are within budgetary limits and report major variances
  • Preparation of Payment Vouchers, Credit Vouchers, Debit Vouchers, Journal Vouchers, Staff Payroll & Overtime sheets, Costing sheets for flushing the stocks into the system.


                            Date of Birth:       February, 1984.

Place of Birth:      Cairo.

Nationality:           Egyptian.

Marital Status:      Married.

Military Status:     Exempted.

Location:                 Oman.

Visa Status:             Residence

NOC:                       Available

License UAE:       Available

References are available upon request.

Accountant Cum HR Resume Sample

This resume is a sample for the post of Accounts cum HR officer. This is a double-task job where you are required double skills and knowledge. The human resource manager cum accountant, mostly these types of jobs are offered by mediocre level companies that has fewer numbers of employees. Such employers would prefer to hire one person with multiple talent. So, for this kind of opportunity you should build your resume (Accountant Cum HR) keeping in mind manifesting all your multiple skills and experiences. A Accountant Cum HR resume sample is given below which will be helpful for you to create an impressive and convincing resume. Start Accountant Cum HR resume with your introduction shortly followed by an explanation of what types of duties you have been preforming throughout and what kind of experiences you are looking forward to perform. Highlighting your abilities and to-the-point expertise in resume is bound to attract the employer and giving you a chance of interview.

Name: xyz

CPA-MBA Finance

Mobile Number:000

Email Id:xxx

Contact Address

Chak No. 520 GB, Faisalabad Punjab, 38000

Language Known

English   IELTS Band-6

Urdu       Official Language
Punjabi  Mother Language
Hindi      Known


To gain a dynamic and challenging role in the area of Accounts, Finance, and Auditing, that will offer me the best opportunity for further development of my abilities, skills and knowledge in an established organization by making positive contribution to the company and personal growth through team effort.

Course Discipline University/  board Passing year
MBA Finance Virtual University of Pakistan 2011
B.Com Commerce University of the Punjab 2008
ICS Computer. Sc. B.I.S.E Lahore 2005
SSC Metric B. I.S.E Faisalabad 2003

Subjects: Auditing, Financial Accounting, Financial Management, Cost & Management Accounting, Financial Statement Analysis, Corporate Finance, Money & Banking, Principle of Marketing, Human Resource Management, Economics Entrepreneurship, Advance Financial Accounting, Auditing, Business Communication & Report Writing, Business Law, Business Taxation.(Accountant Cum HR)


Diploma in Computer Science                                                COMTECH
Certified Training in PMP                                                      Project Management Institute USA
Member of PMI USA                                                              ID: 0000000
CPA   (SRN-109/CPA)   ICPAP                                            Last two module left.

Highlights                                                                          Over 6 Years Experience

MBA (Finance)Advance Computer Proficiency (Pc &  Mac)Flexible team player MS Office ExpertiseEffective time managementExcellent management techniques


Best Skills in all computer Operating systems Windows & Dos.
Domain InstallationSoftware & Hardware managementBusiness communication & report writingProgramming visual basic, java, Html, C++

VMware workstation installing

Networking Cable and wireless

 MS office (Excel,DB,PPoint etc)Media presentationWeb developingTroubleshooting

Internet Browsing

Outlook express



Creative and dedicated to work efficiently and effectively manage time Business DevelopmentEvent Management

E.R.P Software (Oracle)


Strong Computer SkillsSmart Working NaturePublic Relation

Committed to work

IT Skills



Accounts Officer /Internal Auditor                           from Feb 2008   Current Job
Din Group of industries                                               Lahore, Punjab
Area of expertise

Bank reconciliationReconciliationsCash flow managementPreparing monthly opt. reports

Finance vouching in E.R.P system

Generation of imprest sheets

Production and OPS report

Assist with external Auditor

Ledger tally/maintainCost analysisA/R moduleA/P module

Preparing of Journal entries

Insurance Claims

Stock reports

E-enrollment, Tax deduction and deposit (FBR)Developing internal control procedure
Aging reports of debt(micro finance, Loan installment, Salary advances, USPL advances)
Payroll/Store Audit.Compliance of task assignment and timelines for completion for each task and main activities and reporting result.System payment and other documents are verified for their accuracy compliance with supporting.Preparing special reports when asked for the management on various aspects, including asset management and security, financial reporting and management information system.

Specifying internal check including pre-audit checks, adherence to company policy procedure and compliance with rules, law and regulation to ensure that payments to contractors are made to them in accordance with guideline.

Maintain open communication with management and audit committee.

Appraise progressively the soundness, adequacy and application of the internal control systems.

Keep Current on trends in accounting and auditing.

Ensuring that systems exist for generation of accurate and reliable financial and other information.

Monthly bases work in process maintain for yield.

Preparing audit base on information provided.

Conducting internal control evaluation and risk assessment to prevent frauds embezzlements, misuse and wastage and ensuring that objectives of the organization are achieved efficiently and effectively.

Compliance of task assignment and timelines for completion for each task and main activities and reporting result.

Understand key business risks, including associated technology risks.


Date of birth         : 01.04.1982

Gender                   : Male

Marital Status      : Single

Country                 : Pakistan

Domicile                : Punjab

Passport No          : XXXXX

E.O.B.I. No            : 000000

C.N.I.C.                  :000000




Interaction with people


During working with this organization, Cash prize was awarded to me several of times.


I hereby declare that all the information and facts given above are true to best of my knowledge and belief.

Yours faithfully

Accountant cum Auditor Resume Sample

This resume is a sample for the post of Accountant cum Auditor. This is a double-task job where you are required double skills and knowledge. Mostly these types of jobs are offered by mediocre level companies that has fewer numbers of employees. Such employers would prefer to hire one person with multiple talent. So, for this kind of opportunity you should build your resume (Accountant cum Auditor) keeping in mind manifesting all your multiple skills and experiences. A resume sample is given below which will be helpful for you to create an impressive and convincing resume. Start resume (Accountant cum Auditor) with your introduction shortly followed by an explanation of what types of duties you have been preforming throughout and what kind of experiences you are looking forward to perform. Highlighting your abilities and to-the-point expertise in resume is bound to attract the employer and giving you a chance of interview.

Name    :  xyz

Address:  xxx

Email ID: xxx

Mobil No.000

Academic and professional qualifications (Accountant cum Auditor)

Final Qualification Exam 2 (FQE 2/ Public Practice Exam) – for admission into the Institute of Chartered Accountants of Zimbabwe (ICAZ) – Pending/Expected.

2012 – University of South Africa

Qualification achieved: Certificate of Theory in Accounting (CTA)/B-Comp Honors in Accounting Sciences- Pass

2005 to 2009 – University of South Africa

Qualification achieved: Bachelor of Accounting Science (B Comp)

Specialization – Accounting & Auditing

Professional Experience

Professional Experience     more than 9 years of audit and financial accounting experience.

Previous employer               Old Mutual Investment Group Zimbabwe (Private) Limited


Technical Merits and affiliations

K.P.M.G International Accredited trainer ( Johannesburg, South Africa)

I am a KPMG Accredited Trainer who has facilitated training courses in the KPMG Angolan, Zimbabwean and Mozambican offices.

Financial Accountant scope of work :

  • Overall responsibility for all accounting transactions per the laid down internal controls
  • Cost control and management
  • Day to day liquidity management and investment of excess cash
  • Maintenance of the audit file (monitoring and reconciliation of statement of financial position accounts), including liaison with internal and external auditors.
  • Expense analysis on a monthly basis to determine accuracy and reasonability
  • Custody of company assets
  • Analysis of financial performance against key business targets and advising accordingly
  • Preparation of financial statements in accordance with International Financial Reporting Standards (IFRSs)
  • Preparation and submission of statutory returns, including tax compliance
  • Budgeting and variance analysis
  • Preparation of Executive Committee presentations, Board and Audit Committee packs
  • Supervision of operations back-office staff (eight staff members)

 Auditor (Financial Services): KPMG Chartered Accountants

Financial Accounting

  • Reviewing clients’ financial statements to ensure compliance with International Financial Reporting Standards and local legislation, for example the Companies Act, Insurance Act and the Pensions and Provident Funds Act.
  • Drafting financial statements for clients and ensuring disclosure is in compliance with Generally Accepted Accounting Practice (GAAP) and International Financial Reporting Standards (IFRS)
  • Preparation of financial statement packs of subsidiaries for consolidation
  • Advising client on how to implement IFRS during assurance services
  • Evaluation of computerized accounting records.


  • Conduct of audits in accordance with International Standards on Auditing (IASs).
  • Preparation and review of audit programs and working papers.
  • Evaluation of clients’ accounting and internal control systems and compliance testing.
  • Assignment and review of audit work performed by junior audit engagement team members.
  • Planning of audit work, performance of risk assessment procedures and formulation of audit strategies.
  • Testing of the design, implementation and maintenance of internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatements, whether due to fraud or error.
  • Performance of substantive tests to obtain sufficient and appropriate audit evidence on statement of comprehensive income and the statement of financial position so as to reduce audit risk to acceptable levels.
  • Evaluation of the selection and appropriateness of accounting policies used and the reasonableness of accounting estimates made by client management.
  • Expression of audit opinions based on audit findings.

Financial Management

  • Management of current assets, namely, cash resources, trade receivables and various treasury instruments.
  • Valuations of assets, namely, fixed assets, inventories and financial instruments.
  • Advising client management on efficient management of liquid resources.
  • Review and evaluation of corporate structures and business strategies.


  • Review of client computations of current and deferred taxation.
  • Presentations to client staff on the calculation of the above.
  • Tax returns (current and deferred) – preparation and review.
  • Liaison with K.P.M.G. tax specialists on audit engagements.

Information Technology

  • Performance of audit procedures through the use of computer assisted auditing techniques (CAATs).
  • Liaison with KPMG Information Technology audit specialists
  • Report-writing through the use of Microsoft Word, Excel and PowerPoint.
  • Review of ledger postings in various accounting packages including Bank master, Bank Fusion, Glob us, Pastel and Flex cube.

Other responsibilities

I sat on the KPMG external audit proposals committee that was responsible for the preparation of proposals for prospective clients.

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 unexperienced person but not an unawared 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.

Name :     xyz
Place :    Hor Al Anz , Dubai,U.A.E.
Mobile :     00971-0000000
Email :    XXXXX0@gmail.com

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:


 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


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.

Inventory / Stock Controller Resume Sample

This resume is a sample for the post of Inventory / Stock Controller. The Inventory / Stock controller’s job is like a purchaser. So you must show in your resume that you are well aware of purchasing and all the method of store handling and you know LIFO. FIFO, WEIGHTED AVERAGE methods; a most commonly used method for store inventory and transaction purpose. A good inventory controller who has the precise knowledge of inventory handling and using. Most employers from different organizations want their inventory controller to be sharp, honest with good character. So when you construct your resume you must be aware of these points. The employer always wants to hire a reliable employee for his inventory or store and mentioning all your good records and awards in this service will definitely highlight your profile.

Name       :   x.y.z
Phone no :000

Email id : xxxx

Present Location: Dubai, U.A.E.

Summary (Inventory / Stock Controller)


  • Purchase in charge
  • Inventory Section and Stock management


  • Bachelor Of Computer Science 

Career Contour: (Inventory / Stock Controller)

  • ABC MARINE L.L.C ,A.E         

       As on Stock Purchasing Management system                            


             Stock Management system      



  • Receiving purchase requisition from the stores, send to the purchase enquiry to concerned suppliers,
  • Collect the quotes from the supplier and make the comparison chart with last cost and selling price for the approval,
  • Make the purchase order with our terms and condition and send to the supplier,
  • Make the supplier evaluation for each year. As per the ISO procedure,
  • Analyze market and delivery systems in order to assess present and future material availability.
  • Maintain records of goods ordered and received.
  • once items received we should verify the goods condition and compare the invoice amount and quantity with purchase order
  • After material received must inspect all items
  • Posting all purchase entries verifying PO & Import cost
  • If WE find any damage and poor quality material must to be returned
  • Placing order for office use items
  • Making work order for all non tradable items and non tradable work
  • Manages stationery requirements for the department and other office supplies
  • monitoring all the annual work ,cleaning work,service work & replacement work done by perfect


  • To create the GRN in ERP system,
  • To make the costing sheet for GRN
  • Fixing the selling price for each stock item,
  • To make the Item coding procedures.
  • Prepare the aged item stock report
  • Maintain the minimum stock level
  • Supervise the packaging and handling of materials.
  • Make stock ledger report as per Management requirement,
  • Stock confirmation for each inventory documents,
  • Month closing and annual closing ,
  • Create the stock valuation report,
  • Generating all required reports regarding dispatch of products using MS-Excel

IT Skill

  • All OS Software, MS OfficeWord ,Excel, PowerPoint, Outlook
  • Well versed with the usage of Internet, E-mail

Personal Dossier

  • Professional and positive attitude.
  • Quick learner and planning with executing the skills and experience.
  • Capable and can work independently in urgency with positive actions.
  • Flexible in working hours and committed to excellence.
  • Committed to professional excellence, organized and flexible.
  • Ability to maintain a good working relationship with all co-workers
  • Main responsibilities of my job is to provide customer satisfaction and the highest level of

       logistics support to the management and handle day-to-day operation activities by ensuring the        

       efficient and smooth running of the office.

  • Strong analytical ability with good practical judgment

 Date of Birth                                         :          000

 Nationality                                             :           Indian

 Civil Status                                            :            Single

Languages Known                                :            English, Tamil

 Passport No                                            :             xxxxxx

 Visa Status                                              :            Employment Visa

 Permanent Address                               :          Tamil Nadu, India


References can be furnished upon request

Administrator Resume Sample

This resume sample is for the post of an Administrator. An Administrator’s 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 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 resume.

Name:     XYZ

Phone No: 0000

Ref. No:    0000

E-mail :     xxxxx

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: (Administrator Resume)
ABC Global Services Ltd
Role Administrator
  • 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
  • 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.
  • 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.


will be available if required.

Place :  Dubai

Date  :  0000