Finance & Accounts Resume Samples

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MR
M Rolfson
Moises
Rolfson
126 Garret Gateway
Detroit
MI
+1 (555) 417 3257
126 Garret Gateway
Detroit
MI
Phone
p +1 (555) 417 3257
Experience Experience
07/2014 present
San Francisco, CA
Team Lead-finance & Accounts
San Francisco, CA
Team Lead-finance & Accounts
07/2014 present
San Francisco, CA
Team Lead-finance & Accounts
07/2014 present
  • Providing assistance in preparing the annexures for Tax audit including Transfer pricing
  • Providing assistance in preparing the financial statements and having adequate knowledge about recent amendments in the statute
  • Play an active role as manager and work along with the team members to meet the organizational objectives
  • Prioritize the work and conduct investigation with due diligence on all the discrepancies
  • Understand the work flow and should check whether the process controls are in place
  • Updating Manager for the amendments in statute, any change in the process or the procedures
  • In-depth knowledge in accounting standards, Companies Act and the Income tax Act
02/2010 05/2014
Houston, TX
Lead-finance & Accounts
Houston, TX
Lead-finance & Accounts
02/2010 05/2014
Houston, TX
Lead-finance & Accounts
02/2010 05/2014
  • You will be involved in Prepare and send Weekly/Monthly financial & team performance reports to the Management
  • Effective performance planning for self and team and time management and self organization
  • Drive team productivity - Manage and deliver daily team / individual targets
  • Co-ordinate Audits and manage customer expectations
  • Managing the continuous improvement actions, communicate related area policies and control of compliance with them
  • Analyze processes, recover development possibilities and coordinate the implementation
  • Drive continuous improvement initiatives to increase productivity and streamline the process
04/2006 12/2009
San Francisco, CA
Lead Finance & Accounts
San Francisco, CA
Lead Finance & Accounts
04/2006 12/2009
San Francisco, CA
Lead Finance & Accounts
04/2006 12/2009
  • You will be involved in develops and makes the day to day PMA(Project Management Administrator) operations more efficient
  • Provide information rather than data to assist Project Manager to
  • Project service request management, delivery status reporting and financial forecasting, reporting and analysis
  • Track and monitor financial performance with view to achieving or exceeded contract gross profit target
  • Assist with defining the project office processes
  • Managing the end to end of Record to Report function
  • To co-ordinate all accounting activities associated with the general Ledger particularly fixed assets, inter-company, inventory, cash and bank
Education Education
Bachelor’s Degree in Economics
Bachelor’s Degree in Economics
Emory University
Bachelor’s Degree in Economics
Skills Skills
  • Proven Accounting knowledge
  • Proven accounting knowledge
  • Ability to communicate with accuracy and clarity
  • Analytical and problem solving ability
  • Knowledge in Preparing Journal entries
  • Ability to work in teams
  • Knowledge of R2R processes like journal entries, reconciliation, end of the month etc
  • Proven Accounting knowledge in Oracle ERP
  • Ability to meet deadlines
  • Good understanding of the Month end activities & Reporting functions
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15 Finance & Accounts resume templates

1

Global Power Finance Accounts Manager Resume Examples & Samples

  • Developing customer relationships in specific marine market segments
  • Performing due diligence of prospective ship finance projects that would use Caterpillar engines
  • Negotiating and structuring financing terms and documentation
  • Developing new markets and potential financing opportunities
  • Strong Commercial expertise
  • Knowledge in international finance practices
  • Previous experience in international markets
  • Background in the marine industry
  • Strong communication and negotiation skills, including communicating effectively with executive management
  • English Language skills ( Fluent, as the work will be performed in English)
  • Availability to travel - 50% of the time
2

Lead Finance & Accounts Resume Examples & Samples

  • You will be involved in develops and makes the day to day PMA(Project Management Administrator) operations more efficient
  • Provide information rather than data to assist Project Manager to
  • Track and monitor Forecast Vs Actual
  • Track and monitor financial performance with view to achieving or exceeded contract gross profit target
  • Experience in Project Management tools and techniques
  • Ability to assimilate knowledge
  • Negotiation, influencing and interpersonal skills
  • Ability to deal with highly personal, confidential information
  • Ability to understand and execute business controls
  • Ability to draw conclusions and recommendations from data trends and comparisons
  • Ability to work cross functionally, across finance, operations and matrixes structure
  • By using knowledge of process, proactively identify areas of concern to the Project Management team
  • Perform assigned tasks within defined schedule and in accordance with established procedures and guidance
  • Ability to work remotely from office when required
  • Ability to work both alone and as part of multi-national team
  • Must be able to execute more complex processes
  • Must be a self-starter with the ability to learn new tasks quickly and be prepared to take on new challenges
  • 4+ years in Project Management tools and techniques
  • At least 4 years experience in F&A Exposure
3

Lead Finance & Accounts Resume Examples & Samples

  • To co-ordinate all accounting activities associated with the general Ledger particularly fixed assets, inter-company, inventory, cash and bank
  • Involve in E2E General Accounting activities including Reporting & Consolidations
  • Exposure to general accounting activities such as Balance Sheet, Inter-company & Cash Reconciliations, ledger accounts and finalization
  • E2E General Accounting activities including Reporting & Consolidations
  • Adhere to client SLA's and timelines
  • Good understanding of the Month end activities & Reporting functions
  • Master in team management
4

Lead-finance & Accounts Resume Examples & Samples

  • You will be involved in General accounting which include reconciliations, preparation of balance sheet and P&L a/c, financial analysis and reporting
  • Involve in preparing Balance Sheet, Inter-company & Cash Reconciliations
  • Will have to communicate with Customer and IBM counterpart around the world
  • Proven accounting concepts
  • Soft skills - Excel, email writing
  • Should be self managed of the assigned tasks with minimum supervision
5

Lead-finance & Accounts Resume Examples & Samples

  • You will involve in Vendor master creation, changes, verification and cleansing
  • Has to perform Invoice matching and also Identify and resolve exceptions
  • Prioritize urgent invoice and aged invoice processing. Will be a part of Compliance to SOX – e.g. documents to be posted after due Approval
  • Exposure to payment reporting and reconciliation activities
  • Analytical and problem solving ability
  • Proven Communication Skills
  • Ability to work in teams
6

Lead-finance & Accounts Resume Examples & Samples

  • Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Involve in preparing Balance Sheet, Inter-company & Cash Reconciliations
  • Managing the end to end of Record to Report function
  • Master in excel & Very sound ERP exposure
  • 4+ years
7

Lead-finance & Accounts Resume Examples & Samples

  • You will be involved in Prepare and send Weekly/Monthly financial & team performance reports to the Management
  • Preparing Key variable reports and any other reports as required by Clients
  • Managing the continuous improvement actions, communicate related area policies and control of compliance with them
  • Analyze processes, recover development possibilities and coordinate the implementation
  • Team support and Involvement in second level audits for respective team
  • Client Interactions & update Team on any changes within the process and update the SOPs as well
  • Planning and Prioritization
  • Effective performance planning for self and team and time management and self organization
  • Data Collection and analysis
  • Coaching and Feedback
  • Ability to manage a team
  • Ability to achieve client performance targets
  • Interaction with customer
  • Demonstrate data analysis skills
  • Ability to provide constructive feedback
  • Coaching and mentoring skills
  • 2-5 Years Work Experience in BPO Operations
  • At least 2 years experience in Experience in BPO Operations
8

Lead-finance & Accounts Resume Examples & Samples

  • You will be require to manage Helpdesk for accounts payables, which requires handling invoice processing, vendor master and payment
  • Responsible for managing invoice processing, Vendor master and payments
  • Meeting agreed SLA's and daily/weekly deliverables Need to track /mange SLA targets as per contract
  • Drive team productivity - Manage and deliver daily team / individual targets
  • Drive continuous improvement initiatives to increase productivity and streamline the process
  • Responsible to ensure the best customer service
  • Handling invoices
  • Typing skills
  • Information ordering
  • Multi-tasking skills
  • Demonstrate analytical & problem solving skills
  • 2-5 Years with at least 1 year of team handling experience
9

Lead-finance & Accounts Resume Examples & Samples

  • Proven Accounting knowledge in Oracle ERP
  • Client facing environment
  • Open to work in night shifts
  • Knowledge in Preparing Journal entries
  • At least 5 years experience in F&A Exposure
10

Lead-finance & Accounts Resume Examples & Samples

  • You will be involved in Invoice processing in Oracle ERP
  • Handling payment processing in Procure to Pay function
  • You will be require to handle escalations on Accounts Payable
  • Metrics reporting
  • Handling client calls
  • SLA & other client reporting
  • Independently handle all regular & adhoc client requests with high accuracy and TAT of 1 day
  • Monitoring updates and cascading
  • Ability to communicate with accuracy and clarity
  • Demonstrate work ethics, maturity and leadership qualities
  • Resilience and Flexibility
  • 4+ Years
11

Lead-finance & Accounts Resume Examples & Samples

  • Proven accounting knowledge
  • Proven communication to interact with clients and Business units
  • Flexibility & Commitment
  • Demonstrate problem solving skills
  • At least 3 years experience in F&A Exposure
12

Lead-finance & Accounts Resume Examples & Samples

  • Candidate will be involved in General accounting which include reconciliations, preparation of balance sheet and P&L a/c, financial analysis and reporting
  • Open to work in shifts
  • Experience of Hyperion, essbase, Business Intelligence I, Cognos will be preferred
  • 3+ Years of Experience in F&A
13

Finance / Accounts Assistant Resume Examples & Samples

  • Using excel spreadsheet to format sales data for importing to accounting system
  • Post sales invoices to the accounting system
  • Preparing weekly cash flow reports for submission to head office
  • Reconciliation of bank account and petty cash
  • Prepare and post month end sales analysis
14

Finance & Accounts Payable Intern Resume Examples & Samples

  • Assist with the Vendor Information Update Forms project
  • Currently pursuing an Associate or Bachelor's degree
  • Ability to meet deadlines, work in a timely manner
  • Strong analytical and Excel skills
  • Strong verbal and written communication skills, detail oriented
  • Ability to analyze results, and identify key issues
15

Finance Accounts Assistant Resume Examples & Samples

  • Make and confirm online air ticket reservations for Colleague, follow up the amendment, Cancelation & credit card Reconciliation on daily basis
  • Review complimentary room report with room complimentary request approved by General Manager and to be approved by Controller
  • Prepare housekeeping discrepancy report, investigate discrepancy if needed and to be approved by the DFBS
  • Check all Open PM on a Daily basis and get it signed by DFBS after all investigation results
  • Control the sequence of banquet function sheet and to make sure that checks is raised in the same date of the event (Follow up on all pending sheets)
  • To make spot check for all outlets at least three times per month. Investigate the discrepancy and report it to the DFBS
  • Review all F& B discount and investigate all cases and get it signed by outlet & F&B Manager
  • To review health club recap with Opera report to ensure that it is matching
  • Verify FO, F&B and OOD cashiers’ summery deposit with night auditor report
  • Review and allocate staff city ledger Checks
  • Prepare and review city ledger reconciliation report
  • Possess good judgment and decision making capability
  • Able to work under stress to meet tight deadlines and handling multiple tasks
  • Self-motivated, independent and proactive
  • Strong client orientation, including the ability to develop and maintain effective working relationships with client departments
  • Solid computer skills; proficiency in the use of office software products (MS Word, Excel, Power Point, etc)
  • Excellent ability to effectively communicate in a clear and concise manner in English (both oral and written). Arabic knowledge is an advantage
  • Experience in a customer service environment
  • At least 2 year of working experience in the related field or equivalent training is required for this position
16

Finance Accounts Assistant Resume Examples & Samples

  • Assist with the implementation of new finance systems and processes on the transactional side
  • Assisting with implementation of financial controls
  • Driven, hard working and proactive individual
17

Team Lead-finance & Accounts Resume Examples & Samples

  • In-depth knowledge in accounting standards, Companies Act and the Income tax Act
  • Gain a high level of understanding of the processes in Finance & Accounts
  • Validating the invoices for their authenticity and aware of statutory implications of the same
  • Ensure that payments are made as per the Company’s Policy
  • Prepare reports to be submitted to statutory authorities
  • Filing of TDS quarterly return and service tax return
  • Prepare Service tax return
  • Prepare reports to external authorities and Management wherever required
  • Posting the journal entries after verifying the correctness of the entry
  • Prepare the reconciliation on month end to verify the correctness of the ledgers
  • Coordination with internal and external auditors and provide the necessary information and clarifications required, if any
  • Understand the key issues arising and being able to take initiative in resolving the issues
  • Exercise the analytical skills to do expense review
  • Ensure that all the reports are prepared within the timelines & with accuracy
  • Providing assistance in preparing the financial statements and having adequate knowledge about recent amendments in the statute
  • Providing assistance in preparing the annexures for Tax audit including Transfer pricing
  • Able to handle queries from Income tax and Service tax department
  • Understand the Head office reporting requirements and publish the same within the timeline and with accuracy
  • Understand the work flow and should check whether the process controls are in place
  • Ensure an accurate and timely monthly and year end close of books of accounts
  • Ensure all the statutory payments are made within the due dates
  • Coordinate well within the team and act as a good team player
  • Updating Manager for the amendments in statute, any change in the process or the procedures
  • Prioritize the work and conduct investigation with due diligence on all the discrepancies
  • Ensure utmost confidentiality is maintained
  • Play an active role as manager and work along with the team members to meet the organizational objectives
  • Takes initiative for improving the process and be proactive
  • To be based in Chennai and prepared to travel as required
  • Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills
  • Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines
  • Proficient in Microsoft Office Applications and strong MS-Word & Excel skills required
18

Finance & Accounts Resume Examples & Samples

  • All GL accounting for Dubai and Saudi trial balances
  • Assisting in Revenue accounting for India operations
  • Assisting in the AP and AR functions for Dubai and Saudi
  • Continuous focus on revenue accrual process and analyzing revisions to revenue
  • Commerce graduate, MBA Finance, CA Inter/ICWA Inter with at least 2-3 years of experience in the finance function of an organization
  • Atleast 2 – 3 years of core accounting experience. Conceptually strong in accounting
  • Sound working knowledge of accounting GAAPs
  • Exposure to any automated accounting package & related controls– must have
  • Ability to report financial and operational data
  • Strong communication and stakeholder management
  • At least 2 years of core accounting experience
  • For CA Inter – experience including Article ship minimum 4 years
19

Manager, Finance & Accounts Resume Examples & Samples

  • Process month and end year process, accounts payable/receivable, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, account statement reconciliations, fixed asset activity etc
  • Monitor and analyze accounting data and produce financial reports or statements
  • Coordinate and complete annual audits
  • Improve systems and procedures and initiate corrective actions
  • Meet financial accounting objectives
  • Establish and maintain fiscal files and records to document transactions
  • Statutory and Tax Audit
  • Chartered Accountant / ICWA professionals with relatively 10-12 years’ experience
  • Proven working experience as Accounting Manager
  • Proven knowledge of accounting principles, practices, standards, laws and regulations
  • Ability to communicate with all levels within the organization
  • Local and Global experience working with cross functional teams
20

CIB F&bm-finance Accounts Payable Analyst Resume Examples & Samples

  • Bachelor degree of Economics, Finance, Accounting
  • Good knowledge and experience in accounting field and banking industry
  • Expertise in analytical reporting using Advanced Excel features
  • Expertise in using Microsoft Office as a communication, information distribution, and documentation tools
  • Excellent English and Vietnamese, both verbal and written
  • Teamwork and adaptability skills
  • Ability to manage pressure