These top 5 accountant resume samples can be used for the 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 has to manage and handle other accountants e.g. in a big organization where several accountants may exceed 30. Here a General Accountant plays a vital role. He must be aware of and monitor every person’s duties and participation. If he understands his subordinates only then he can 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 has multiple experience in the accounts field and he has done a 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 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 sheets, maintenance of fixed-asset ledgers, and 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 and 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, and 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 a cheque for payment.
- Day-to-day operations of the Finance department.
- Administrative responsibilities such as bookkeeping, Accounts, System Administration, Clerical, and Loan Section.
- Duties are on a rotation basis, multi-tasked job allocation.
Accounts And Office Administrator at a Gaming Hub (2010 – 2011)
Roles and Responsibilities
- Accounts and Bookkeeping
- Managing accounts, cash, office, and customer service.
- Software and Hardware installation, and 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-around 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 renders auditing, taxation and bookkeeping services to the wide array of industries in Davao City.
Job Overview
- Worked involving the recording of events up to the final preparation of the 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 a manager.
Professional Skills:
- Computer literacy: Microsoft Office (MS Word, Excel, and Powerpoint)
- 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 of 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:
Qualification: Master of Business Administration
Experience: 4 years.
Visa Status: Visiting
Objective
To seek a challenging career in an organization having an environment that encourages continuous learning and provides exposure to 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 into the H.R & overall company-level documentation.
- Managing of accounts department.
- Maintain financial records and monitoring systems to record and reconcile payments Preparing of Quotations, and 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 customers.
- 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, and dedication and demands excellence inconsistently meeting business objectives and exceeding standards.
PROFESSIONAL EXPERIENCE
- Belle
Vue General Trading LLC (Feb 2015 to
June,2018)
- Company Background: The company was situated in Dubai, UAE. This is a General Company that supplies Agriculture, Construction Materials and Wood Items.
- Title: Senior Accounts & Admin Officer
Responsibility:
My responsibility is to record bookkeeping. I have to manage the 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: The company is situated in Lahore, Pakistan. This is a Telecommunication Company, that provides the services of News, recognized with Dunya TV.
Title: Senior Accounts Officer
Responsibility: My responsibility is to prepare financial statements on a Monthly, Quarterly and annual basis in Excel. I have to maintain a record of bookkeeping. I have to manage Petty cash, and 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 the Manager of 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 achieving 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
INTERESTS
- 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 :
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 a 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 continuity plans.
- 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 can 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 honesty, possessing analysis, relationship building and problem-solving skills and ability to move with regulators effectively.
- A dynamic leader with excellent presentation, relationship
building, interpersonal and coordination skills. Ability to interact with awide 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