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Top 5 Accountant Resume Sample

These top 5 accountant resume samples can used be for following post

  • Professional  Accountant Resume
  • Accounts Payable/Receivable Officer Resume
  • Junior Accountant Resume
  • Senior Accountant Resume
  • Executive Accountant Resume
  • Accountant Cum Admin Officer Resume
  • Chief Accountant Resume
  • Accountant Cum Auditor Resume
  • Receptionist Cum Accountant Resume
  • Store Accountant Resume
  • Hospital Accountant Resume
  • Restaurant Accountant Resume

A General Accountant is like 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 Professional  Accountant/ Accounts Payable/Receivable have to manage and handle other accountants e.g. in a big organization where number of accountants may exceed 30. Here a General Accountant pays vital role. 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!

Accountant Resume Sample

MR. XYZ

Email :  XYZ

Mobile: 0000

Post: junior Accountant, Clark Accountant, Hospital Accountant,Restaurant Accountant, Mall Accountant,Receptionist Cum Accountant, Store Accountant.

Objective :                                                                                                                            To pursue a highly rewarding career in a challenging Accountant position where I can utilize my existing skills and knowledge efficiently and also for further organizational growth.

Work History:

Accounts Officer at Muthoot  Group.

Roles and Responsibilities

  • Preparation of day to day A/P and A/R, petty cash and payroll.
  • Inter branch accounting transaction, entries regarding cash book, journal through core banking.
  • Transaction accounts, mortgages and payments both systematically and manually.
  • Securing financial information by completing EOD, database backup and transfer.
  • Preparing end of month accounts, balance sheet, maintenance of fixed-asset ledgers, cash flow statements.
  •  Branch cashier, fund allocation and cash book maintenance.
  • Prepare and complete balance day adjustments, closing entries and internal control systems to allow all final statements, bank reconciliations to be complete.
  • Duties of analyzing NPA, quarterly asset management, assist in accounts audit.
  • Guides accounting clerical staffs by coordinating activities and discussion
  • Transaction recording, passbook maintenance, interest payment on loans and deposits.
  • Preparation of monthly accounts reports and salary payments, Kyc compliance.
  • Maintain professional conduct, good communication skills and confidentiality in the care of office procedures.
  • 2.5 years of experience working as an Office accountant at an NBFC, Muthoot Finance Corporation Ltd.
  • Processing of Bills payable and issuing cheque for payment.
  • Day to day operations of Finance department.
  • Administrative responsibilities such as Book Keeping, Accounts, System Administration, Clerical, Loan Section.
  • Duties are on rotation basis, multi-tasked job allocation.

Accounts And Office Administrator at a Gaming Hub (2010 – 2011)

Roles and Responsibilities

  • Accounts and Book keeping
  • Managing accounts, cash, office, and customer service.
  • Software and Hardware installation, updating.

Educational Qualification.

Master of Business Administration (MBA) from Mahatma Gandhi University, Kottayam, Kerala, India

Bachelor of Commerce (B.Com) from Kerala University, Trivandrum, India

Personal Skills

  • Good all round Financial Accounting knowledge.
  • Multi-task efficiency, corporate banking and finance.
  • Confidentiality, time management, deadline and detail oriented.

Technical Skills

  Operating Systems Business tools and software’s. Windows XP/7/8
      MS Power Point, MS Excel, MS Word, Tally ERP 9, 3ds Max[Animation] Muthoot Soft and CBS[company software]  
Computer technical’s                 LAN installation, Hardware assembling.

Personal Details

Name XYZ
Date of Birth 15-04-1990
Phone number 00000
Email ID XYZ
Address Hor Al Anz, Deira,Dubai.
I speak Malayalam, English, Hindi
Nationality Indian
Passport No: Visa status            Visit Visa[90 days]

Declaration,

I xyz hereby declare that, the above statements made by me are true to my knowledge experience and belief.

A/P & A/R Accountant Resume Sample

Name: xyz

Email:  xxxx

Muraqqubat St., Deira, Dubai

Mobile phone number: 0000

Career objective:

                                         To obtain a position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career and progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as growth of the company.

Status:                                 Single, Filipino

Position Sought                 Accountant (A/P & A/R)

Qualifications                    BACHELOR OF SCIENCE IN ACCOUNTANCY

University of Mindanao- October 2013

Davao City, Philippines

Availability                         Immediate 

AMPIL, ELISES, CIUDADANO& CO. Certified Public Accountants (AEC & Co.) Davao City, Philippines

April –Sept 2012

An auditing and accounting firm in Davao City, Philippines which render auditing, taxation and bookkeeping services to the wide array of industry in Davao City.

Job Overview

  • Worked involving recording of events up to final preparation of financial statement.
  • Re-check the accounting statements.
  • To identify errors in calculations and entries.
  • To report to the manager if there are any faults found.
  • Done bank deposits.
  • Prepared general ledger accounts.
  • Maintained record of daily activities and reported to manager.

Professional Skills:

  • Computer literacy: Microsoft Office (MS Word, Excel and Power point)
  • Good communication skills
  • Able to multi – task and a flexible team member
  • Good interpersonal skills
  • Willing to learn new idea
  • Self-driven and goal oriented
  • Basic knowledge in SAP

Seminars Attended

Basic Stock Market Investing Seminar

College of Accounting Education, University of Mindanao, Davao City, Philippines

Stress Management

College of Accounting Education, University of Mindanao, Davao City, Philippines

Accounting for Peculiar Practices:

College of Accounting Education, University of Mindanao, Davao City, Philippines

Preventing Sexual Harassment in the Workplace: Our Role, Our Concern

College of Accounting Education, University of Mindanao, Davao City, Philippines

 Character Reference

 Mr. Wilfredo  Pancho Jr.

 A/P & A/R Accountant

 Petronas Iraq Garraf Ltd.

 Dubai, UAE

Mr. Donie Ray Sambaan, CPA

Audit Associate

SGV & Co.

Davao City, Philippine

Mr. Jonicris O. Almazan, CPA

Junior Accountant

Toyota Davao City Inc.

Davao City, Philippines

Executive Accountant Resume Sample

First Name: Last Name:

Local Address: Al Sawan Street, Ajman

Contact No: 000000

Email: XXXX

Qualification: Master of Business Administration

Experience: 4 years.

Visa Status: Visiting

Objective

To seek a challenging career in an organization having the environment that encourages continuous learning and provides exposure of new technologies, so as to achieve professional and personal growth.

Employment Details

AMRITA INSTITUTE OF MEDICAL SCIENCE (AIMS),Cochin October 2009 to July 2012

Position: Executive Accountant

Job profile.

  • To receive and process all invoices, expense forms and requests for payment.
  • Prepare cheques for payment.
  • Posts financial data to appropriate accounts in an automated accounting system, according to instructions
  • Encoding and posting the invoices to the ledger
  • Statements, and other day -to -day transactions and reports.

Employment Details

PROMISYST. Project Management Consultancy, Calicut. 

July 2012 to August 2014

Position: Accountant cum Administration Manager

Job profile

  • Handling centralized management for all projects
  • Looking in to the H.R & over all company level documentation
  • Managing of accounts department
  • Maintain financial records and monitoring systems to record and reconcile payments
  • Preparing of Quotations, invoices
  • Salaries of the staff and statements of Advances.
  • Follow up for pending Payments
  • Meeting with existing customers and solving the problems & quarries.
  • Searching for new target customers and converting them into customer.
  • Academics

2007-2009: MBA in Finance and Marketing from Dhanalaksmi Srinivasan Engineering College, Anna University, Trichy, Tamil nadu

2003-2006: B Com from Calicut. University,    Kerala.

IT Skill

  • Proficient with: –
  • MS Office
  • Exposure to ERP System.
  • Tally ERP 9.
  • Peachtree accounting
  • Quick books accounting

Personal Profile:

Father’s name: P.k Narayanan

Date of birth: 31-08-1989

Permanent Address:

Passport No: 000000

Phone No: 00000

Marital status: Single

Linguistic Abilities: English, Malayalam, Hindi, Tamil

References: –

Senior Accounts & Admin Officer Resume Sample

 MR.XYZ

 Cell NO                    

Visa Status                  : Visit Visa

OBJECTIVE:

  • Looking to seek a Responsible, Challenging and Rewarding position with a leading organization that ensures long-term Career development, Growth opportunities and welcomes initiative, dedication and demands excellence in consistently meeting business objectives and exceeding standards.

PROFESSIONAL EXPERIENCE

  • Belle Vue General Trading llc      (Feb,2015 to June ,2018)
  • Company Background: Company was situated in Dubai, UAE. This is a General Company, Supplies the Agriculture, Construction Material and Wood Items.
  • Title: Senior Accounts & Admin Officer

  Responsibility: My responsibility is to record of Book Keeping. I have to manage Petty cash of the company. I have to make payments to the vendors as well as follow up for collections of the company. Bank Reconciliation closing of the Month, Reconciliation of Receivables and Payables, Comparison of Monthly Expenses.

  • National Communication Services (PVT) Limited          (5th October,2013 to 10 th Jan ,2014)

Company Background: Company is situated in Lahore, Pakistan. This is a Telecommunication Company, provide the services of News, recognized with Dunya TV.

Title: Senior Accounts Officer

  Responsibility: My responsibility is to prepare financial statements of Monthly, Quarterly and Annually Basis in Excel. I have to maintained record of Book Keeping. I have to manage Petty cash, transfer of amounts to different Branches of the company. I have to make payments to the vendors of the company. Making journal General entries in accounting software, closing Cash, Bank transactions, Bank Reconciliation closing of the Month, Reconciliation of Receivables and Payables, Comparison of Monthly Expenses, Maintained Sales Register & Purchase Register. I directly report to Manager Finance of Daily Basis.

Academic Qualification

  • MBA (Finance)                                                                                                  

Hamdard University Islamabad-Pakistan

  • Bachelors in Commerce                                                                                                  
  • University of Punjab Lahore – Pakistan.

COMPUTER SKILLS & ACCOUNTING SOFTWARE

  • Microsoft Office  (Word, Excel, PowerPoint,)
  • E-mail (Microsoft Office Outlook Express)
  • Windows  XP / Vista / 7
  • FAS  Accounting Software (Custom Made Software)
  • Tally ERP 9
  • Quickbook

Personal Profile

  • Self-motivated & always seeking to learn and grow
  • Methodical and rigorous approach to achieve tasks and objectives
  • Self-driven and self-reliant 
  • Good interpersonal skills & team-working capabilities
  • Good communication skills

LANGUAGES

  • English      (Read, Write and Speak)
  • Urdu          (Read, Write and Speak)

PERSONAL INFORMATION

Father’s Name:  Syed Farhat Abbas

Date of Birth   :  0000

Nationality      : Pakistani

Passport No.   : 00000

INTERSTES

  • Financial Issues,
  • Computer and accounts Related Software’s

 *Supporting Documents and References will be provided on request

Professional Accounts & Financial Officer Resume Sample

 MR.XYZ

Email : xxxxxx                                                                                

Mobile:  0000

Professional Accounts & Financial Officer

Recognized for high professional merit & excellence in the entire career

Profile Synopsis:

 Accounts and finance management professional with 8+ years of gainful employment in high-volume and large-size organizations demonstrating expertise in all aspects of Accounting, Financial Management & Control, Internal Auditing, Business Organization, Restructuring, Systems Implementation, Strategic Planning & Analysis and MIS Reporting.

Well-experienced in recommending strategic drives in financial control crucial to business operations with outstanding skills in streamlining finance and accounting operations.

 Pragmatic, with proven managerial acumen and abilities to withstand work pressures, deliver assignments within specified time frame without compromising on quality benchmarks.

  • Demonstrated expertise in the areas of Accounting, Fund Management, Working capital Management, Budgets, Finalization of Accounts & Commercial activities
  • Hands-on experience in coordinating project finance, conducting evaluations & appraisals, analyzing project viability, reviewing existing systems and preparing business continuityplans.
  • Skilled at designing internal control systems & facilitating effective decision-making with proficiency in dealing with external Auditors/consultants/ Govt. agencies.
  • Efficient in striking perfect coordination with all involved agencies ensuring bottleneck-free work execution and a prolific team builder having ability to integrate team efforts to achieve maximum work efficiency.
  • Established credibility in spearheading the entire financial management initiatives end to end right from conceptualization, strategic & business planning within the set parameters and operational analysis.
  • Leverage keen analysis, insights and team approach to drive organizational improvements and implementation of best practices.
  • Perseverance and honest, possessing analysis, relationship building and problem solving skills and ability to move with regulators effectively.
  • Dynamic leader with excellent presentation, relationship building, interpersonal and co-ordination skills. Ability to interact with a wide range of personnel from diverse backgrounds
  • Self motivated, confident and key advisor with creativity, proven leadership capabilities and attention to details; possessing pleasant, smart and impressive personality.
  • Articulate communicator and motivator who can work with Multinational and multi cultural teams and fluently speak the language of both people and technology.
  •  

CORE COMPETENCIES

  • Finance & Accounts                     
  • Systems Implementation             
  • Strategic/ Financial Planning
  • Profit Centre Management            
  • Working Capital Management       
  • Costing & Budgeting Payroll                                          
  • Legal & Statutory Compliance     
  • Cost Control
  • Commercial Operations                
  • Change Management                             
  • Fund Management
  • MIS Management                        
  • Reconciliation & Finalization                   
  • Team Leadership

 Accounts Manager                                                          Dec 2015– June 2019

SAS Computers  L.L.C – Dubai, UAE

Job Responsibilities include

  • Overall responsibility for all Financial and Management information.
  • Front line liaison with External Auditor.
  • Deliver concise management information with integrated reporting of performance against forecast and Budget.
  • Ensure strong control environment, oversee production of budgets and forecasts, liaising with Divisional Heads.
  • Cash management control and secure liquidity planning.
  • Supervising accounts functions and ensure the accounting system is updated on a regular basis.
  • Participating in strategic planning and long-term business plans.
  • Manage coordination of internal audit processes.
  • Develop, plan and administer policies and procedures in accordance with the company goals and objectives, as well as the Corporate Risk Plan and Sustainability objectives. 
  • Formulation and consolidation of operational budget.
  • Day to day running of the other departments.
  • Prepare financial reports on monthly basis to be presented to MD.
  • Monitor the activity of all staff member in Finance Department.
  • Ensure the accuracy and Integrity of the general ledger accounts under the proper cost centre.
  • Ensure adherence to all internal and external regulations, to embed Compliance Risk monitoring as an integral part of the business process

Accountant                            April 2009 – June 2014

Bin Belaila Contracting L.L.C. – Dubai, UAE

Job Responsibilities include

  • Overall responsibility for all Financial and Management information.
  • Ensure that all accounts responsibilities are handled efficiently and effectively
  • Prepare financial statements & reports for senior management & statutory bodies.
  • Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
  • Manage the day to day financial transactions of the company.
  • Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
  • Monitor actual performance to budget, and analyze reasons for variances.
  • Monitor Payroll and Management Reporting Activity.
  • Handle cash management; control petty cash.
  • Prepare Project and non project revenue invoices on approved basis.
  • Preparing and Verify costing sheet.
  • Accounts payable-vendor and Intercompany accounts reconciliation.
  • Accounts Receivable Management and co-ordination with customers.
  • Forecasts and Trade  allowance preparation and follow up
  • Office Expenses Management and Financial Reporting to the management
  • Manage Credit Control.
  • Coordination with Intercompany and other subsidiaries.
  • Generating Ageing Reports- Debtors, Creditors, Stocks on monthly basis
  • Monthly Meeting with Sales Team and follow up for receipts.
  • Ensure General Ledger entries are accurate and are in line with Company Procedures.
  • Tracking on Accruals and pre payments.
  • Cash Flow projections.
  • Finalize Trial Balance with supporting schedules.
  • Ensure effective fixed assets & inventory control is applied.
  • Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
  • Ensure continuous development & improvement of the procedures within the finance department.
  • Verify the assets & liabilities mentioned in reports in fact exist.
  • Coordination with internal and external auditors by providing required schedules and reports.
  • MIS report to FM & GM  

Previous Assignment

Organization               :           M/s. Safa Trading Company, Kerala, India

Position                       :           Accountant General

Duration                      :           December 2007 to January 2009

Organization               :           M/s. abc Tax Practitioners, India

Position                       :           Audit Assistant

Duration                      :          April  2005 to June 2006                               

EDUCATION & TRAINING

Master Commerce – M.Com, (Doing)  Vinayaka Mission University, Tamil Nadu

Bachelor of Commerce – B.Com, Calicut University, Kerala

Advanced Diploma in Manual and Computerized Accounting-ADMCA

Diploma in Computer Application – DCA

IT SKILL SET

Accounting Software :         Tally ERP,  Peachtree, Fox Pro, Visual Enterprises

MS Word, Excel, Access, Power Point, Page Maker, Windows 2000/XP, Internet, Windows NT, Outlook etc.

Typewriting  English  Higher Passed  Kerala, India

PERSONAL DETAILS

Date of Birth            :         16th June 1980                  

Nationality               :         Indian

Matial Status           :         Married

Visa Status              :         Visit Visa

Languages               :         English, Hindi and Malayalm

Availability              :         Immediately

References: 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.


Accountant Cum HR Resume Sample


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

Accountant Resume Sample

Following resume could be an apt template for the post of an Accountant. An accountant pays essential part. He must be familiar with all bookkeeping tips and traps, and overall organization structures and procedures. An accountant resembles the head of records – an exact combo of multiple skills and accounting knowledge. He strives for an overall effort of the team and handles different accountants e.g. in a major association where number of accountants may surpass 30. 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 A Good Resume Should Be Written?

Resume is your first interface with the recruiter. It is your very introduction, invest good time in making effective and persuasive resume. The resume sample given below is created by the experts keeping all the crucial points of the employer in mind. There are some basic tactics to make your resume stand upon other pile of resumes; firstly make it as much reader-friendly as possible. Use right font size and style to make the reader read without much effort. The quality of your paper, sheet and folders DOES matter so don’t skimp on to it. The details about your qualification and experience should be precise but not too lengthy to force the reader glide through or not too short to give him an impression of scanty or neglected resume. Your picture should be updated and clear. And lastly references their addresses and immediate contact numbers would seal your success in getting the job.

Accountant Resume Sample is perfect.

The information, although, is totally fake and is mostly put there to give you ideas about presenting yourself. Frequent use of bullets is practiced as it makes the reader to have a precise idea about your point of view without really stressing on to it. Text formatting is avoided in order to abstain the content from over emphasis.The text is created in MS Word and can be easily modified and edited there.

See also AGM Resume Sample, Accounts Analysis Officer Resume Sample, Accounts Receivable/Payable Officer Resume Sample.


Accountant Resume Sample


Name: xyz

Mobile: 00000

Passport No:

E-mail:xxxxx

Abu Dhabi, United Arab Emirates.   

Post Applied: accountant/ Store Accountant/ Payable Accountant/ Hotel Accountant/ Company Accountant/ Hospital Accountant/ School Accountant/ 

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

JOB OBJECTIVE:

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.

PROFILE:

·        Have 8+ years of experience in Accounts in India.

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

·        Hold a 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 & nurture 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.

WORK HISTORY:

  • Work as an ACCOUNTANT in ABC PVT LTD. Duration period-2015-2017.
  • Assistant Accountant, Standard Electrical, India Duration Period- 2011-2015

 ABC PVT LTD:
“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.

Responsibilities:

  • 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 number.

Skills:-

  • 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.

ACADEMIC CREDENTIALS:

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

 SOFTWARE PROFICIENCY:

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

PERSONAL PROFILE:

 Nationality                     : Indian

DOB                                 : 0000

Marital status                  :Single

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

Visa status                       : valid till 2019

Experience Accountant cum Auditor Resume Sample

This resume is a sample for the post of Experience 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 (Experience Accountant cum Auditor Resume Sample) 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 (Experience Accountant cum Auditor Resume Sample) 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.

How A Good Resume Should Be Written?

Resume is your first interface with the recruiter. It is your very introduction, invest good time in making effective and persuasive resume. The resume sample given below is created by the experts keeping all the crucial points of the employer in mind. There are some basic tactics to make your resume stand upon other pile of resumes; firstly make it as much reader-friendly as possible. Use right font size and style to make the reader read without much effort. The quality of your paper, sheet and folders DOES matter so don’t skimp on to it. The details about your qualification and experience should be precise but not too lengthy to force the reader glide through or not too short to give him an impression of scanty or neglected resume. Your picture should be updated and clear. And lastly references their addresses and immediate contact numbers would seal your success in getting the job.

Our Experience Accountant cum Auditor Resume Sample is perfect.

The information, although, is totally fake and is mostly put there to give you ideas about presenting yourself. Frequent use of bullets is practiced as it makes the reader to have a precise idea about your point of view without really stressing on to it. Text formatting is avoided in order to abstain the content from over emphasis.The text is created in MS Word and can be easily modified and edited there. See also Accountant Resume Sample , Auditor Resume Sample , Accounts Payable Resume Sample.

And finally to make our efforts as much flawless for you as possible we have given the text of the resume. You wouldn’t have to download any file or folder with the fear of downloading something dangerous. Just Ctrl C the text and Ctrl V the content in your draft.The following is given the sample of Housekeeper/Cleaner Resume. It should manage you in introducing yourself before the business in an amazing way.


Experience Accountant cum Auditor Resume Sample


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.

Auditing

  • 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.

Taxation

  • 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.

Accounts Specialist Resume Sample

A  accountant specialist 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.)

Tips For Editing Accounts Specialist Resume Sample:

All you need is to Ctrl C (copy) the entire text of the resume sample and Ctrl V(paste) it on to your Word document. Having trouble with formatting the text when you Ctrl V (paste)? Click here to resolve!

  1. Add in your personal information as per our guidelines just like fill-in-blanks.
  2. Adhere the most recent, fresh picture of yours.
  3. Enlist your address and available contact information.
  4. Enlist you references and their contact numbers.
  5. Make sure to have the print out on the best quality of paper.
  6. Are you looking for…? Accountant Resume Sample


    Accounts Specialist Resume Sample


Name:

House # H-62,                         Phone:

Noor-ul-Amin Colony,            Mob:

Near Sandal College,

Millat Road, Faisalabad,         e-mail:

Pakistan.

CAREER OBJECTIVE:

  • To seek a position with a progressive organization offering good career prospects as well as opportunity for development as a professional. Where I can utilize my knowledge and experience to polish my skills and for the growth of the organization.

PROFESSIONAL WORK EXPERIENCE

  • ZUBAIR GHAZANFAR PRIVATE LIMITED

15KM-Sheikhupura Road, Faisalabad. Phone: 0092-41-4361469-70 Fax: 0092-41-4363423

A manufacturer of Transformer & Switchgear Panel

Mar-2010 to till date serve as

Account Specialist Officer reporting to Chief Executive and Director and have worked on some diversified line but my experience & responsibility particularly relates to

  • To manage books of accounts, prepare payroll and related activities with team.
  • To deal with different banks, maintain balances, bank reconciliation statement & make party payments.
  • To file return of Sales Tax, Income Tax Withhold Statement & Income Tax Return of the company and Director as well.
  • To handle imports from Korea & China: LC opening to Custom Clearance and onward cargo arrival at factory.
  • To cop up with human related matters from hiring to firing, remove grievances, etc.
  • To liaison with various govt. departments such as EOBI, PESSI, FCCI, Excise & Taxation Dept., etc. And update record.
  • To deal with corporate law with SECP and legal matters of the company with our legal adviser.
  • To organize and coordinate IT & Networking from the vendor support.
  • Being a management representative (MR) call meeting monthly, note minutes of meeting and manage through consultant to conduct QMS audit of Moody International.
  • SKP GROUP (SKP Consulting Limited)

Faisalabad Office: 2nd Floor, Shahzad Trade Center, 269-B, Harrianwala Chowk, People Colony, Faisalabad
Phone: 0092 41 85590302-6,

[Associate of KABANI SAEED KAMRAN PATEL & CO. (Chartered Accountants)

November 2005- to 20th Mar-2010 serve as

Business Appraisal Officer at Faisalabad Branch reporting to: Project Manager

  • Back Office Accounting Services
  • Surprise Audit of PCH and RSO’s of Paktel & Pakcom
  • Business Taxation
  • Services of Business Appraisal / Income Estimation Report being Panel Member as Management Consultant of different banks, currently, Bank Alfalah Limited, Standard Chartered Bank Limited, Askari Bank Limited, ABN-Amro Bank Limited, Meezan Bank Limited, Atlas Bank Limited, KASB Bank Limited and United Bank Limited.

Professional QUALIFICATION

  • I.P.F.A. (In progress) Intermediate Stage      Pakistan Institute of Public Finance

Accountants, Faisalabad.

ACADEMIC QUALIFICATION

  • B.A.(Marketing) (1140/2000) 57%        Allama Iqbal Open University, Islamabad.
  • Com, in 2005 (844/1500) 56%          Govt. College of Commerce, Faisalabad.
  • Com, in 2002 (603/1100) 55%          Govt. Islamia College, Faisalabad.
  • Matric, in 2000 (452/850) 53%            Board of Intermediate & Secondary

Education, Faisalabad.

PERSONAL SKILLS

  • Good communication skill as well as interpersonal skills
  • Self motivated and work in stressed working environment.
  • Believe in hardworking because it has no substitute.
  • Toil with team and individually in the same spirit.
  • Exertion with result oriented mind set.

 COMMUNICATION SKILLS

Language proficiency is English, Urdu and Punjabi.

 COMPUTER LITERACY

  • MS Windows (Operating Systems)
  • MS Office (Excel, Word, Power-Point, etc.)
  • Also have sufficient knowledge of hardware & software applications

HOBBIES / SOCIAL OTHER ACTIVITIES

  • Reading Books and Newspaper.
  • Surfing Internet Sites.

PERSONAL PROFILE

 

Father’s Name

Date of Birth

.Gender

Marital Status

Religion

Domicile

Nationality

C.N.I.C. #

REFERENCES

  • WILL BE FURNISHED ON DEMAND

(AGM)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! 


(AGM)Accounts General Manager Resume Sample


Name : XYZ
Contact Number:

E-mail:00000

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)

Computer:

  • 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

Language:

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

Personal:

  • 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.

EDUCATION:

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.

PERSONAL INFORMATION:

                            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.

Customer Relationship Manager Resume Sample

This resume is a sample for the post of Customer Relationship Manager. A good Customer Relationship Manager must possess good skills, ethics and ability to read the nature of the customer. The Customer Relationship Manager post demands friendly behavior i.e. soft spoken, of helping nature, and must have an easy and flowing command on English language because English is an international language in the entire world where all the discussions or business meetings and matters, written and verbal, are done in English language. A Customer Relationship Officer deals with all customers and helps to resolve their problems with accurate guidance. Mostly Customer Relationship Officer (C.R.O.) works as a Front Desk Officer. Now how you can construct a good resume for this post? we have given below a resume sample to help you build a well-balanced and convincing resume. In this sample we have provided all the necessary details of applicant and all the experiences and key skills which is necessary for this post. And finally adding references and credits to your resume definitely adds to the credibility of your resume.

Tips For Editing Customer Relationship Manager Resume Sample:

All you need is to Ctrl C (copy) the entire text of the resume sample and Ctrl V(paste) it on to your Word document. Having trouble with formatting the text when you Ctrl V (paste)? Click here to resolve!

  1. Add in your personal information as per our guidelines just like fill-in-blanks.
  2. Adhere the most recent, fresh picture of yours.
  3. Enlist your address and available contact information.
  4. Enlist you references and their contact numbers.
  5. Make sure to have the print out on the best quality of paper.
  6. Are you looking for…? Front Desk Officer Resume Sample, Customer Attendant Resume SampleClient Relationship Officer Resume Sample,

Customer Relationship Manager Resume Sample


Name: XYZ                            

Contact: 00000

E-Mail: xxxxx

Skype ID :abc

Career Objective: ( For Customer Relationship Manager)

To be part of an eminent organization that provides a professional working environment favorable for personal and professional development gives value to its human resources and rewards its employees based on their performance.

Professional Experience:

Customer Relationship Manager              Mobilink Pakistan                               

Worked in “Abacus Consulting” for 4 year (2009-2013) as “C.R.O” (Customer Relationship Officer). For Moblink Project 945. Work experience includes;

  • Dealing with customers calling inbound.
  • Provides accurate information to public and internal clients in a clear, courteous and professional manner.
  • Managed difficult or emotional customer situations; responds promptly to customer needs; responds to request for service and assistance; meets commitments.
  • Speaks clearly and persuasively in positive or negative situations; listens and gets clarification, Responds well to questions of clients.
  • Managing team, Breaks, Service level, Different Issues
  • Adjustments, Attendance
  • Randomly ask queries
  • Have used FCA, AVAYA, Magic Stream, ADT, CRISS.

Customer Relationship Manager Agri Nishat Dairy (PVT) LTD         

I have worked as Assistant Manager Agri at Nishat Dairy in PAKISTAN. Work experience included;

  • Purchasing of Cotton seed from cotton Industry and arrange logistics on the behalf of company and compile the documents.
  • Arrange, train & manage the labor to prevent all the fodder from fungus or damages and make arrangements for their wages or salaries with Account department.
  • Giving input, idea and information which are positive to promote the progress of our department and also maximize the profit of company by controlling the departmental cast.
  • Procure the silage for 5000 Animals on the behalf of Nishat Dairy and stack them in the bunkers to prevent from damages
  • To make first visit, follow up visits and final visits to assigned leading farmers in the city and outstations for the promotion of Nishat Dairy &incentives offers to our price less farmers & contractors on the behalf of company.
  • Procure the Hay (Dry Fodder) for animals in the form of bales and stacking it under the sheds
  • Develop area of 400 Acers (approx.) near the farm for Maize by giving the incentives to the farmers on the behalf of company
  • Sale of culled animals to different buyers & butchers.
  • Selling of male calf on the behalf of company
  • Always remain in the contact with other departments specially Finance Department, Admin Department Feeding Department to make the process of Supply Chain better and make possible to run the things smoothly.
  • Make the arrangements for departmental Audit.
  • Always keep eye on the stock physically and through software.
  • Make a daily report and keep in touch with higher management by sending that report to them.

Professional Skills:

  • Excellent interpersonal, communication skills and practitioner of team player approach.
  • Ability to plan, organize and reliably complete projects with minimal or no supervision.
  • Having ability to work under pressure, meet tight deadlines and believe in knowledge sharing and teamwork.

Professional Qualification:

Masters In Business Administration                        (Agri Business) 2010-14 The University Of Management & Technology
B.Com 2008 University of the Punjab

Computer Skills:

Six months computer diploma in (MS Word, Excel, Power Point, and Access& Internet Applications) combined with Computer Graphics.

Personal Profile:

Father Name               :          Sher Khan

Date of Birth               :           10th Jan., 1985

Nationality                  :           PAKISTANI

Religion                       :           Muslim

Address                      :              abc

Languages:

  • Native Urdu, Punjabi.
  • Good proficiency in reading, writing and speaking English.
  • Read Arabic& speak a bit.
  • Speak Hindi.

References:Reference will be furnished on demand.

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.