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Senior Accountant Resume Sample

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A Senior Accountant is trusted by all individual, companies and organization as a planer and decision maker of their financial queries. They work both as advisory and consultant on financial issues like taxes, account, invoices etc. This resume is a sample for the post of a Senior/Executive/Experienced Accountant. The employers would prefer to hire one person with multiple talent. (Click here for Accountant Cum HR Resume Sample) So, for this kind of opportunity you should build your resume keeping in mind manifesting all your multiple skills and experiences. A resume sample for Senior Accountant is given below which will be helpful for you to create an impressive and convincing resume. Start resume with your introduction shortly followed by an explanation of what types of duties you have had preformed throughout and what kind of experiences you are looking forward to perform in future. Highlighting your abilities an Accountant and to-the-point expertise in resume is bound to attract the employer and giving you a chance of interview. (see General Accountant Resume Sample for more ideas.)

Name: xyz
Cell No.: 000
Email Id:xxx
Skype Id:000
Last Degree:
City :  xxx
Zip Code:xxx

OBJECTIVE:

To work for an organization with dedication, commitment and empathetic approach through a genuine desire to assist in demanding situation and challenging environment for growth opportunities.Productive, dynamic and ambitious individual seeking a Senior Accountant  position with reputed organization utilizing exceptional customer service and hospitality skills to maximize the satisfaction of directors and increase repute of employer.

PROFESSIONAL QUALIFICATION:

2016:Cost and Management Accountant (CMA)

2014:Masters in Commerce (M.Com)

2013: Completed graduation from CMJ University, Meghalaya

2008: Passed Class XII with Science Stream from S.P high secondary school, Srinagar

2006: Passed Class X from Burn hall school, Srinagar

AMERICAN EXPRESS:

Worked as a Senior Accountant.

 JET AIRWAYS 2011 till 2013:

Key Qualifications

Cost and Management Accountant (CMA)
Masters in Commerce (M.Com)

Highly skilled in greeting passengers in a polite manner
Professional and neat appearance
Comprehensive knowledge of checking safety and security throughout the cabin
In-depth knowledge of maintaining consistently high on board standards

Brief Job Description:

  • Financial Reporting which includes Statement of Financial Position, Income Statement, Statement of Cash Flows, Statement of Change in Equity and Subsidiary Notes.
  • Perform workings for Period Closing Monthly, Quarterly, and Yearly.
  • Projections relating to Accounts and Cash Flows Monthly, Quarterly, and Yearly.
  • Supervise Daily Bank reconciliation and Bank Dealings for Clearings on daily basis.
  • Supervise Petty Cash Matters relating to Disbursements and further Funds Releases.
  • Independently Managing Purchases & Accounts Payables, Sales & Receivables (Complete Cycle)
  • Accounts Payable & Receivable Analysis including Aging, Sales Trends and Irregularities assessment.
  • Guide subordinates for general ledgers preparation & authorize for Chart of Accounts Entries.
  • Independently checking of Payroll, Leave settlements, Gratuity, Increments, Promotions, and Final Settlements.
  • Developed, Implement, and controlling of Purchase system (Requisitions, Indent. Quotations, Comparative Statements, Approvals, Purchase Orders, IGPs, GRNs, AP Invoice and Payments)
  • Checking and verification Vouchers including Bank/Cash Receipt/Payment, and Journal Vouchers.
  • Assure Compliance of System Controls by training and counseling of junior staff.
  • Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
  • Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
  • Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
  • Depute Staff and supervise monthly stock takings regarding Raw Materials, WIP, and Finished Goods.

Distinctive Competencies/ Skills:

  • SAP Business One.
  • Oracle Financial E-Business Application.
  • Microsoft Office (Including Excel, Word, PowerPoint)
  • Peach Tree (Complete Accounting Package)
  • Quick Books and Tally Accounting Software.
  • Advanced Revelation Integrated Accounting Software,
  • Complete set of Financial Statements by considering IFRS & IAS.
  • Financial Structuring, Budgetary Analysis, Cost Control, Standard Costing.
  • Consolidated financial statements (complex structure groups)
  • Dealing with banks and find appropriate sources of financing for value addition.

Continuous Professional Development Participations

  • Income Tax Returns.
  • Foreign Trade (Banking Documentation and payments settlements)
  • Business Development and Success strategies for continuous growth.
  • Participation in extracurricular, social, and welfare activities in ICMAP.
  • Special Considerations for Reporting through IFRS & IAS’s.
  • Event administrator in a fix situation.

Certification & Training:

  • Cost and Management Accountant (CMA)
  • Masters in Commerce (M.Com)
  • Diploma in Global Aviation and Hospitality Management from frankfin Pvt. Ltd,
  • Certificate in First Aid Training
  • Certificate in Swimming.

Hobbies and Interest:

  • Travelling
  • Fashion and Modeling
  • Sports-cricket, basketball and volleyball

Personal Details;

Date of birth:
Passport no.
Drive Licences:

Download the free Senior Accountant Resume Sample created and editable in Microsoft Word.

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Accountant Resume Sample

A CPA or  Accountant is trusted by all individual, companies and organization in planer and decision maker of their financial queries. They work both as advisory and consultant on financial issues like taxes, account, invoices etc. This resume is a sample for the post of  Accountant. The employers would prefer to hire one person with multiple talent. So, for this kind of opportunity you should build your resume 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 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

Father’s Name : ABC

Address :  xxxx

E-mail ID :   xxxxx@xxx.com

Contact No : 0000000000

Professional Objective:(Accountant)

To work for an organization with dedication, commitment and empathetic approach through a genuine desire to assist in demanding situation and challenging environment for growth opportunities.

Career Summary:(Accountant)

Professional Certification Cost and Management Accountant (CMA)
Academic Education Masters in Commerce (M.Com)
Bachelors in Commerce (B.Com)

 Work Experience:

Organization Rupali Group of Companies)
Organization Type Textile (Dyeing/ Printing/ Stitching Unit)
Designation Accountant
Reporting To CFO (Chief Financial Officer)
Tenure Feb, 2013 to Nov, 2014
Area of Experience Finance & Accounting, Management, Internal Audit, Planning, Supply/ Value Chain,

Banking, Peachtree And Tally.

Responsibility Financial Reporting, Financial Analysis, Funds Flow Projections, Accounts Payable.

Receivables Supervision, Year End Closing and Audit, Inventory Management,

Valuation, Banking/ Insurance.

Brief Job Description:

(Accountant)

  • Financial Reporting which includes Statement of Financial Position, Income Statement, Statement of Cash Flows, Statement of Change in Equity and Subsidiary Notes.
  • Perform workings for Period Closing Monthly, Quarterly, and Yearly.
  • Projections relating to Accounts and Cash Flows Monthly, Quarterly, and Yearly.
  • Supervise Daily Bank reconciliation and Bank Dealings for Clearings on daily basis.
  • Supervise Petty Cash Matters relating to Disbursements and further Funds Releases.
  • Independently Managing Purchases & Accounts Payables, Sales & Receivables (Complete Cycle)
  • Accounts Payable & Receivable Analysis including Aging, Sales Trends and Irregularities assessment.
  • Guide subordinates for general ledgers preparation & authorize for Chart of Accounts Entries.
  • Independently checking of Payroll, Leave settlements, Gratuity, Increments, Promotions, and Final Settlements.
  • Developed, Implement, and controlling of Purchase system (Requisitions, Indent. Quotations, Comparative Statements, Approvals, Purchase Orders, IGPs, GRNs, AP Invoice and Payments)
  • Checking and verification Vouchers including Bank/Cash Receipt/Payment, and Journal Vouchers.
  • Assure Compliance of System Controls by training and counseling of junior staff.
  • Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
  • Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
  • Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
  • Depute Staff and supervise monthly stock takings regarding Raw Materials, WIP, and Finished Goods.
Organization  Dawn Foods Group of Companies
Organization Type Manufacturing of Bakery & Frozen Food (FMCG)
Designation  Accountant
Reporting To Regional Finance Manager (RFM)
Tenure Jan, 2011 to Feb, 2013
Area of Experience Accounts & Finance, Costing, Cost & Revenue Centers Reporting, Policies &

Compliance Procedures, Purchases & Production, SAP Business One Controller of

Setups, Gold Coins system.

Responsibility Accounts Preparation, Financial Analysis, Accounts Projections, Sales/

Purchase Supervision & Production Reconciliations, Year End Closing and

External Audit, Raw Material Inventory Management, Valuation, Special

Customers Profitability analysis and Reporting.

Brief Job Description:

  • Financial Reporting by considering IFRS & IAS,
  • Financial Analysis along with Management Commentary,
  • Departmental Comparative Accounts and Performance measurement,
  • Assist in Special pricing Decisions, Authorizes Discounts & Commissions,
  • Vouching and Verification of Vouchers with the proper documentary supports,
  • Periodic Inflation Working, Proposals for Price Increase with the Possible outcome,
  • Preparation of Standard Cost sheets with profitability analysis of products,
  • Conduct stocktaking and make proper adjustment regarding inventories,
  • Handling Revaluation Matters of Fixed Assets with the external approved Valuation Agent,
  • Preparation of Customers Profitability analysis, and enhance share by sales motivation,
  • Consolidation of Group accounts, and Commentary thereof,
  • Preparation of budgets and Variance Analysis for performance appraisal.

Professional Training

  • Internship at Arshad Corporation (Pvt) Ltd

In Accounts & Finance, Sales, Costing and PPC Department

  • Management Trainee in MCB Bank in the Year 2008 for 6 Months

At Front Desk, New accounts opening, Clearing and Cash counter person.

Qualification:

ACMA Institute of Cost and Management of Accountants of Pakistan www.icmap.com.pk
(2012) (Cost Accounting, Financial Reporting & Analysis, Strategic Management)
B.Com University of the Punjab, Lahore www.pu.edu.com
2007 (Financial Accounting, Information Technology)

 Distinctive Competencies/ Skills:

  • SAP Business One.
  • Oracle Financial E-Business Application.
  • Microsoft Office (Including Excel, Word, PowerPoint)
  • Peach Tree (Complete Accounting Package)
  • Quick Books and Tally Accounting Software.
  • Advanced Revelation Integrated Accounting Software,
  • Complete set of Financial Statements by considering IFRS & IAS.
  • Financial Structuring, Budgetary Analysis, Cost Control, Standard Costing.
  • Consolidated financial statements (complex structure groups)
  • Dealing with banks and find appropriate sources of financing for value addition.

Continuous Professional Development Participations

  • Income Tax Returns.
  • Foreign Trade (Banking Documentation and payments settlements)
  • Business Development and Success strategies for continuous growth.
  • Participation in extracurricular, social, and welfare activities in ICMAP.
  • Special Considerations for Reporting through IFRS & IAS’s.
  • Event administrator in a fix situation.

Personal Information &Philosophy:

Personal Information   Philosophy
Date-of-Birth 000 I believe on the deep and systematic approach towards the goals achievement by applying creative, efficient, effective and smart skills &expertise. Current era needs correct, accurate and timely information to make decisions for survival, growth, competitive advantages, and distinctive competencies in a market place where the whole world is in competition.

 

CNIC No. 0000
Nationality Pakistani
Religion Islam
Marital Status Single
Passport no 0000

References:

Reference will be furnished on 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

CAREER OBJECTIVE:(Accountant Cum HR)

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)

TRAINING AND CERTIFICATES

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

COMPUTER PROFICIENCY

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

 

KEY SKILLS

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

 

EXPERIENCE  

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.

PERSONAL DETAILS

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

HOBBIES

Study

Travelling

Interaction with people

REWARDING

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

DECLARATION

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

Yours faithfully
ABC

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
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