MARGARET DIANA DEE TAN NEW
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Margaret Diana Dee Tan is seeking a position where she can utilize her professional experience in finance, accounting, and budgeting. She has over 10 years of work experience in accounting roles, including positions as Budget and Finance Officer, Accounting Assistant, Accounts Payable Officer, and Accounts Receivable Officer. Her responsibilities have included financial reporting, budget monitoring, account reconciliation, payroll processing, and ensuring compliance with financial regulations. She holds a Bachelor's degree in Accountancy and Financial and Managerial Accounting.
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Nasir Abbas has over 9 years of experience in finance and accounting roles. He currently works as an AP Accountant for Del Monte Foods in the UAE, where his responsibilities include processing vendor payments, reconciling statements, and expense reporting. Previously, he worked for 6 years as an Assistant Accounts Manager in Pakistan, where he managed accounts payable, receivable, and treasury functions. He holds an MBA in Banking and Finance and is proficient in SAP and Microsoft Office applications.
8+ Years SAP Accounts & Finance Resume
SAP Accounts & Finance.
SAP Accounts and Finance experience in manufacturing, Construction & Service Industries.
Curriculum Vitae
Puran Singh Rawat is a senior accountant with over 5 years of experience. He has worked with several real estate and construction companies in roles managing accounts, payables, receivables, and financial reporting. He has expertise in ERP modules like Tally and Farvision. Puran holds an MBA in finance and has completed certifications in topics like taxation, Tally ERP9, and ERP software. He is skilled at tasks like bank and account reconciliation, financial statement preparation, and liaising with auditors.
Curriculam vitae
Waqar Hussain is a Pakistani national seeking a transferable position in finance and accounting. He has over 6 years of experience in departmental budgets, financial planning, and logistics accounting. Some of his core strengths include accounts and finance, procurement, QuickBooks, and Microsoft Office. His previous roles include Chief Accountant at 1-SMAAP CO in Riyadh, Saudi Arabia and Accounts Executive at Matya Al Khair Est and Pakistan Cargo Services in Sialkot, Pakistan. He has education includes a BCom and MA in Islamic Studies from Pakistani universities. Waqar is highly motivated, adaptable, and has strong analytical, problem solving, and communication skills.
Praveen's updated Resume
- The document is a resume for Praveen G highlighting over 8 years of experience in SAP FI/CO, MM, and SD modules for accounting, finance, and vendor management.
- Praveen has experience processing invoices, managing accounts receivable and payable, inventory, and statutory reporting.
- He is pursuing an ICWA and has an MBA and MCom, with skills in SAP, Tally, Microsoft Office, and knowledge of Indian tax laws.
MyCV
- Male, 30 years old, single, Iranian national
- Currently located in Iran working as an Operations Finance Executive for British American Tobacco
- Over 6 years of experience in management accounting and cost accounting roles in Iran
- Seeking new opportunities and willing to relocate within or outside of Iran
GurpreetResume2016
Gurpreet Kaur has over 10 years of experience in accounting roles including accounts payable, payroll, and financial analysis. She holds a Bachelor's Degree in Accounting and Education and is currently pursuing her CGA. Her background includes positions at various companies where she specialized in accounts payable, financial reporting, and ensuring accurate and timely processing of invoices and payments.
Mohamed Mostafa - CV
Mohamed Mostafa Mohamed is a results-oriented chief accountant with over 10 years of experience in accounting roles in Dubai. He currently works as the chief accountant for Unique Masters Transport Solutions, where he is responsible for financial reporting, budgeting, payroll, and ensuring compliance. Mohamed has a bachelor's degree in commerce and is proficient in accounting software such as QuickBooks, ERB Systems, and Peachtree.
tarek c v (1)
The document provides a summary of an individual's career objective, qualifications, education, and professional experience. The career objective is to obtain an accounting position in a dynamic organization to further career development. Key qualifications include strong accounting and analytical skills, problem solving abilities, and the ability to work independently and as part of a team. Education includes a Bachelor's degree in Accounting from Cairo University. Professional experience includes roles as a Financial Auditor, Chief Accountant, and Senior Accountant for various companies, with responsibilities such as financial reporting, budgeting, and ensuring accuracy of accounting records.
BBMClark27
Barbara Clark has over 12 years of experience providing budget and financial analysis for both government and private organizations. Her skills include accounting, forecasting, budgeting, and working with various financial systems such as Excel, FPD, and Oova. She currently works as a Budget Analyst where her responsibilities include preparing budget reports, monitoring expenditures, and assisting with the budget formulation process.
Ayman Sameer cv - -
Ayman Sameer Shaban is seeking an accounting position where he can utilize his 4+ years of accounting experience including accounts payable, accounts receivable, journal entries, and payroll. He has worked as a financial accountant for BDO Egypt and as a branch accountant for Shabana Group. Ayman holds a Bachelor's degree in Commerce majoring in accounting from Cairo University and a Certificate in International Financial Reporting from ACCA. He is proficient in Microsoft Dynamics AX, Excel, and other accounting systems.
Mohammed MatboulyC.V
Mohamed Al Sayed Matbouly is a Finance Manager with over 16 years of experience in finance, administration, payroll, accounts receivable, inventory control, and fixed assets. He currently works as the Finance Manager for the Eastern Region of L'azurde, a jewelry company in KSA, where he oversees financial reporting, forecasting, collections, controls, and ensuring compliance. Previously he held accounting roles at L'azurde and Procter & Gamble in Egypt, where he managed accounts payable, receivable, inventory, fixed assets, and financial reporting. He has a Diploma in Accounting and Auditing and is a Certified Management Accountant with the IMA.
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This document contains the resume of Ammar Lucman Bama. It summarizes his professional experience as a Finance Manager, Senior Accountant, and Accounts Payable Officer over the past 14 years. It also lists his educational background, qualifications, and contact information. The resume highlights his skills in financial reporting, analysis, accounting, time management, and computer programs like Dynamics Navision and Microsoft Office.
Wilson Jose - CV
This document is a resume for Wilson Jose summarizing his experience and qualifications. It outlines his 5+ years of experience in credit analysis and finance roles. It details his educational background including an MBA and degrees in commerce and accounting. It provides an overview of his previous roles in credit analysis and audit positions. It also lists his skills and strengths such as experience with SAP, ADP, and Tally software and expertise in credit management, financial reporting, and data analysis.
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MARGARET DIANA DEE TAN NEW
- 1. MARGARET DIANA DEE TAN 203 P. Sevilla St. 8th and 9th Ave. Caloocan 09178625517/09332157247 marg_diana@yahoo.com Career Objective To engage my profession, knowledge and ability and to contribute my skills in attainment of the company’s goals Work Experience 2013- Present Paper Choice Corp Budget and Finance Officer Maintain existing financial systems including petty cash, expenses, mileage claims ,income and expenditure records, process all payments through Cash flow and monthly bank reconciliation Maintain and records checks for release based on budget Monitor outstanding checks and Cash/Check, On line Payments and PDC collections and returned checks Process Importations and monitor payments, duties and taxes Supervises Annual registration Fee at the BIR and stamping of Book of Accounts Supervises and Coordinates the payment and processing of business taxes and licenses Monitor and Prepare GIS of the company for annual filing Monitors VAT, Monthly and Quarterly and its filing and reportorial form of 1601 C , 1601 E, 2550M and 2550Q Check and monitor monthly government compliance SSS-ECC/PHIC/HDMF Monitor liquidation of cash advances and company loan of employees Prepare Commissions Maintenance of accounting records to show receipts and expenditures of each allocation. Maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records. Directs internal audits involving review of accounting and administrative controls. Establishes system controls for new financial systems and develops procedures to improve existing systems. Directs the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls Recommends budget allocations based on funding constraints, expenditure projections and Department priorities Monitors funding sources, agency expenditures and allotments while ensuring compliance with legislative intent, accounting regulations, and audit compliance principles. Reviews and approves all major requisitions and personnel actions with budgetary impact. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues. Maintains financial security by establishing internal controls. Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures. Protects organization's value by keeping information confidential
- 2. 2012 Prime Plast Inc. Accounting Assistant-General File vouchers and other documents Recording Sales and issuance of Invoice Post in Subsidiary Ledger for Accounts receivable-Trade Prepare checks and check vouchers for day to day transactions Monitor Importations Schedule of Aging of Accounts receivable and Payables Follow up collections and preparing necessary documents Recording payments to ledgers and Deposit collections daily Coordinate with Legal Department regarding doubtful accounts Maintain and replenish Petty Cash subject for review of Accounting Manager Communicate with sales and others working on the marketing team for problems Time Keeping, verification of over time, and preparation of payroll Book keeping for BIR and for PPI Evaluate Suppliers for prices, quality and efficiency Advise and assist company with regards to HACCP practices for client’s accreditation Compile monthly reports Investigate and collect returned items Maintain returned check account Prepare monthly Cash Flow 2011 Bestchoice Packaging Inc Accounts Payable Officer Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits 2011 Bestchoice Packaging Inc Accounts Receivable Officer Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve payment discrepancies Generate aging report Review AR aging to ensure compliance
- 3. Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc Prepare bank deposits Investigate and resolve customer queries Process adjustments Organizine a recovery system and initiate collection efforts Communicate with customers via phone, email, mail or personally Assist with month-end closing Collect data and prepare monthly metrics 2011 Makati Shangri-La On the Job training-Cold Kitchen 2006-2010 Bestchoice Packaging Inc Summer Job Education 2010-2011 San Sebastian College – Recoletos Manila Bachelor of Science in Commerce Major in Accountancy 2006 – 2010 San Sebastian College – Recoletos Manila Bachelor of Science in Commerce Major in Financial and Managerial Accounting 2002-2006 Mater Dei Academy Tagaytay Secondary Level 1996-2002 Northern Rizal Yorklin School Caloocan Primary Level Skills Has a high sense of responsibility and well disciplined. Proficient in computer programs such as MS Word, Ms Excel, MS PowerPoint and Internet Browsing also accessing information or application. Has knowledge about financial statements, Basic and Advanced accounting, Financial Accounting and Cost accounting. References Ms. Janet Chua Bestchoice Packaging Inc Purchasing Manager Ms. Vilma Santos Paper Choice Corp Accounting Manager