sara
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Siti Sarah Salehuddin is seeking a position that utilizes her strong organizational skills, education background, and ability to work well with others. She has over 5 years of experience in accounting and finance roles, including accounts receivable, accounts payable, and payroll processing. Her most recent role was as an accounts receivable cum paymaster at Pullman Putrajaya Lakeside Hotel where she tracked accounts, processed payments, and reconciled accounts.
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This document provides a summary of Rowena Gatchalian Altamera's qualifications and work experience. She holds a BSBA in Accountancy from the University of the East in Caloocan City. Her employment history includes various accounting roles from 1990 to the present in both the Philippines and Dubai, including positions as an accounts payable clerk, accounts receivable clerk, bookkeeper, and receptionist. She provides descriptions of her duties and responsibilities in these roles. The document also lists two training courses attended in 2006-2007 and 2009 related to housekeeping procedures and facial massage.KISIRINYA NYASARI CV
KISIRINYA NYASARI CVkisirinya nyasari
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This document is a resume for Kisirinya Joseph Nyasari. It summarizes his personal details, education background, skills, work experience and references. Nyasari has over 10 years of experience working as an accountant for various companies in Tanzania. He holds an Advanced Diploma in Accountancy and has skills in accounting software, financial reporting, and ensuring compliance with statutory requirements. His objective is to obtain a challenging financial position where he can contribute his knowledge and skills.Panares resume updated
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Dionisio Pa単ares is seeking a position in banking. He has over 10 years of experience as an accountant and accounting assistant at Philippine Postal Savings Bank branches. He holds a Bachelor's degree in Management Accounting. His responsibilities included ensuring accurate financial reporting, budget preparation, verifying transactions, and reviewing loan documents. He has skills in typing, driving, computers, and strong English communication skills.CV-AMMAR BAMA-F2 (2)
CV-AMMAR BAMA-F2 (2)Ammar Lucman Bama
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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.Rachel R. Sevilla-CV2016 (1) (1) (1)
Rachel R. Sevilla-CV2016 (1) (1) (1)Rachel Sevilla
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This document contains personal and employment details of Rachel Razon Sevilla. She is a 23-year-old Filipino female currently working as an Accounting Associate in Dubai, UAE since January 2016. Previously, she held accounting assistant roles with BDO Capital & Investment Corporation in Manila from July 2014 to January 2016 and had on-the-job training with United Coconut Planters Bank. She has a Bachelor's degree in Business Administration majoring in Financial Management from Tarlac State University. Her objective is to work in a professional finance environment where she can apply her knowledge and skills.Shanil 2 YR CV
Shanil 2 YR CVshanil lala
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Shanil M is seeking a career-suitable job with challenges and responsibilities to associate with a progressive organization. He has strengths in working in a computerized environment, learning new technologies, and being a quick learner and dedicated team player. His professional experience includes working as an Assistant Accountant, Administrator, and PRO from 2014 to 2016 where he handled accounts, prepared financial statements, and ensured regulatory compliance. He is educated with a B.Com degree and has technical knowledge of Tally ERP9, MS Excel, and MS Word.MAY CV-new
MAY CV-newMay Audrey Mendoza
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May Audrey M. Cabral is seeking a position in accounting or office administration. She has over 10 years of experience in accounting roles. Currently, she works as an Accountant and Admin Executive for Mina Al Fajer Real Estate LLC in Dubai, where her responsibilities include accounting tasks like cash management, financial reporting, and accounts receivable and payable. Previously she held accounting roles for two other companies in the Philippines and Dubai. She has a Bachelor's degree in Accounting Management.cv ronald
cv ronaldBett Ronald
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Ronald Bett is a Kenyan accountant seeking a position in accounting or finance. He has over 10 years of experience in accounting roles including as an accounts assistant and finance head of department. He holds a CPA certification and has experience with accounting software and international financial reporting standards. His skills include financial reporting, budgeting, auditing, and human resources. He is proficient in English and Kiswahili and is seeking to leverage his education and well-rounded experience.Francis sewe onyango
Francis sewe onyangoFranc Sewe
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Francis Sewe Onyango is a Kenyan accountant seeking a position. He has over 8 years of experience in accounting, finance, procurement, and human resources. He is proficient in accounting software like QuickBooks and Sage. He holds a CPA qualification and has experience working as a senior accountant for construction and hotel companies. His skills include financial reporting, budgeting, statutory compliance, and people management. He is fluent in English and Kiswahili.MS CV
MS CVMahmoud Sulaiman
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This profile is for Mahmoud Hassan Mahmoud Sulaiman, a Jordanian national born in 1987 in Riyadh, Saudi Arabia. He has been a Senior Accountant at Rayyanat Najd Company for Commercial Limited since 2011, where his responsibilities include accounting, financial reporting, and compliance. He also volunteers as a Senior Accountant for the Saudi Alzheimer Disease Association and previously worked as an Auditor for Baker Tilly MKM & Ayad Al Seraihi CPA. He received a Bachelor's degree in Commerce with an Accountancy branch from Petra University in 2010.M Salman Khan
M Salman Khansalman khan
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This document contains the resume of Muhammad Salman Khan from Pakistan. It summarizes his work experience as an Accounts Officer and Auditor between 2014-2011. It also lists his qualifications including an MBA and BBA with honors. His objective is to work in a competitive environment where he can develop high-level skills.Kamran Ahmed Resume
Kamran Ahmed ResumeKamran Ahmed
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This document is a resume for Kamran Ahmed, who has over 8 years of experience in finance roles in the Middle East, most recently as the Head of Accounts Payable at Rixos The Palm Hotel in Dubai since 2012. Prior to that, he was the Head of Credit Department at Park Regis Kris Kin Hotel in Dubai from 2010 to 2012 and an Income Auditor at Habtoor Grand Resort & Spa in Dubai from 2008 to 2010. He also has experience as a Payroll Accountant in Saudi Arabia from 2006 to 2008. Kamran Ahmed is seeking a suitable position in accounts and has strong skills in financial software, analysis, attention to detail, reporting, and verbal communication.Updtd shams Cv's Documents
Updtd shams Cv's DocumentsShamsul Qamar
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Shamsul Qamar is seeking a position that utilizes his 8 years of experience in accounting and auditing. He has held roles such as Accountant, Finance Officer, and Senior Auditor in Afghanistan and Pakistan. He has extensive experience in financial statement preparation, budgeting, payroll, and auditing for various NGOs. He is proficient in accounting software and speaks English, Urdu, Pashto, and Farsi/Dari.RESUME - FATIMA
RESUME - FATIMAFatima Crasto
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Fatima Crasto is an experienced accounts payable executive currently working at Movenpick Hotel Jumeriah Lakes Towers in Dubai. She has over 7 years of experience in accounting roles for hotels in roles such as accounts receivable clerk, general cashier, and outlet cashier. She has a Bachelor's degree in Financial Services and is proficient in accounting software like Sun System and Micros as well as MS Office. Her responsibilities in her current role include invoice processing, payment preparation, reconciliation, and month-end reporting.CURRICULUM VITAE-Maricar C. De La Cruz
CURRICULUM VITAE-Maricar C. De La CruzMaricar Dela Cruz
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Maricar C. De La Cruz is seeking a career opportunity where she can utilize her knowledge and skills to help achieve corporate goals and objectives. She has over 10 years of experience in accounting and finance roles in both the Philippines and UAE. Her experience includes positions as an accountant, bank teller, and accounting processor where she performed tasks like reconciliation, financial reporting, payroll processing, and customer service. She has a Bachelor's degree in Commerce with a focus on Banking and Finance.abdulhadi CV
abdulhadi CVabdulhadi Al Ahmed
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This document contains personal and employment information for Abdulhadi Al Ahmed, including his contact details, work experience, education, skills, and languages. Based in Dubai, UAE, he has over 10 years of experience in accounting, credit control, and financial management roles for companies in various industries like distribution, manufacturing, construction, and general trading. His current role is as a Credit Controller for National Trading & Developing Est. Dubai, where he is responsible for credit management, aging reports, and customer payment follow-ups.ravinder (1)
ravinder (1)RAVINDER KUMAR
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Ravinder Kumar is seeking a position that allows him to utilize his skills and experience in accounting, finance, and payroll. He has over 15 years of experience working in accounting roles for various companies. Currently, he works as the Deputy Manager of Accounts, Payroll, Collections, and Operations for Peregrine Guarding Pvt. Ltd. In this role, he manages accounts payable and receivable, payroll, budgeting, and business development. Ravinder holds an MBA in Finance and qualifications in accounting, computer applications, and payroll management. He is proficient in software like Tally, ERP, and SAP.Tiescha Hunter Resume 3
Tiescha Hunter Resume 3Tiescha Hunter
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Tiescha Hunter is an accounting professional with over 10 years of experience in bookkeeping, accounts payable, accounts receivable, budget analysis, and financial reporting. She has extensive knowledge of accounting software like QuickBooks, Oracle, SAP, and MS Office. Her most recent role was as a Cash Application Specialist for Affiliated Physicians Group, where she balanced transactions, prepared deposits, and researched payment inquiries.ABDUL MAAJID - Accountant - 20162
ABDUL MAAJID - Accountant - 20162Abdulmaajid Abdul Maajid
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The document is a curriculum vitae for Abdul Maajid, an Indian accountant seeking employment with 7 years of experience working as an accountant for companies in Saudi Arabia and India, including preparing financial statements, managing accounts receivable and payable, and payroll. Abdul holds an MBA and Bachelor of Commerce degree and various computer and accounting certifications. He is seeking a career opportunity where he can utilize his accounting, financial reporting, and computer skills.sara
- 1. SITI SARAH BINTI SALEHUDDIN NO. 2-3-5 PUTRA INTAN CONDOMINIUM JALAN PUTRA 1, 43800 DENGKIL, SEPANG, SELANGOR DARUL EHSAN. 016-2941494 OBJECTIVES TO OBTAIN A POSITION THAT WILL ENABLE ME TO USE MY STRONG ORGANIZATIONAL SKILLS, EDUCATIONAL BACKGROUND, AND ABILITY TO WORK WELL WITH PEOPLE. TO EXPERIENCED AND ENJOYS CHALLENGE SEEKING OPPORTUNITY TO LEARN AND IMPROVE SKILLS. PERSONAL PARTICULARS IDENTITY CARD NO : 881208-06-5026 DATE OF BIRTH : 08TH DECEMBER 1988 AGE : 28 YEARS GENDER : FEMALE RACE : MALAY RELIGION : MUSLIM MARITAL STATUS : SINGLE NATIONALITY : MALAYSIAN HEALTH : EXCELLENT EMAIL : ctsalehuddin@gmail.com. EDUCATION BENTONG COMMUNITY COLLEGE, PAHANG DIPLOMA IN BUSINESS ACCOUNTING, 2009-2011
- 2. WORKING EXPERIENCE PULLMAN PUTRAJAYA LAKESIDE (ACCOUNTS RECEIVABLE CUM PAYMASTER) MARCH 2014 - PRESENT KEEP TRACK AND PROCESS ACCOUNTS AND INCOMING PAYMENTS IN COMPLIANCE WITH FINANCIAL POLICIES AND PROCEDURES. PERFORM DAY TO DAY FINANCIAL TRANSACTIONS INCLUDING VERIFYING, CLASSIFYING, COMPUTING, POSTING AND RECORDING ACCOUNTS RECEIVEBLE DATA. PREPARE BILLS, INVOICES AND BANK DEPOSITS. RECONCILE THE ACCOUNTS RECEIVABLE LEDGER TO ENSURE THAT ALL PAYMENT ARE ACCOUNTED FOR AND PROPERLY POSTED. VERIFY DISCREPANCIES BY AND RESOLVE CLIENTS BILLING ISSUES. FACILITATE SWIFT PAYMENT OF INVOICES DUE TO THE ORGANIZATION BY SENDING BILL REMINDERS AND CONTACTING CLIENTS WITH OUTSTANDING ACCOUNTS. GENERATE FINACIAL STATEMENT AND REPORTS DETAILLING ACCOUNTS RECEIVABLE STATUS. COMPLY WITH ALL HOTEL STANDARDS AND PROCEDURES. CHECKING AND CALCULATING ATTENDANCE SHEETS PREPARED BY THE ENTIRE DEPARTMENT. PROCESSING THE SALARIES OF EVERY EMPLOYEE WITH ALL THE SUPPORTING DOCUMENTS IN THE SHOWMAN PAYROLL SYSTEM. PREPARING THE LIST OF SALARY CHEQUES AND BANK TRANSFER LETTERS IN ORDER TO TRANSFER THE SALARIES. PREPARING THE SALARY RECONCILIATION REPEORT, CHECKING THE OVER EARNINGS AND DEDUCTIONS. PREPARING THE PROVISION REPORT. CALCULATING VACATION PAYMENTS AND PROCESSING THE SAME FOR PAYMENTS. ALL OTHERS PAYROLL RELATED FUNCTIONS AND OTHER ROLES AS ASSIGNED BY DIRECTOR OF FINANCE.
- 3. BERJAYA HILLS BERHAD (ACCOUNTS ASSISTANT RECEIVABLE) JANUARY 2011 - JUNE 2013 VERIFY DETAILS OF BUSINESS TRANSACTIONS AND HANDLE POSTING DUTIES TO RECEIVED AND DISBURSED FUNDS. COMPUTE AND RECORDED CHARGES AND REFUNDS. PREPARE VOUCHERS, INVOICE AND CHECKS. HANDLED ACCOUNT STATEMENT AND RECORDS. HANDLE CHECK AND CASH DEPOSITS. PREPARE NECESSARY BANK APPROVAL DOCUMENTATION. FOLLOW UP ON, COLLECT AND ALLOCATE PAYMENTS. CARRY OUT BILLING, COLLECTION AND REPORTING ACTIVITIES ACCORDING TO SPECIFIC DEADLINES PERFORM ACCOUNT RECONCILIATIONS. MONITOR CUSTOMER ACCOUNT DETAIL FOR NON-PAYMENTS, DELAYED PAYMENT AND OTHER IRREGULARITIES. REVIEW AR AGING TO ENSURE COMPLIANCE. PREPARED CREDIT CARD PAYMENTS. PREPARED BANK DEPOSITS. SOLICIT DELINQUENTS ACCOUNTS FOR PAYMENTS THROUGH TELEPHONE CALLS. IBIS STYLES KUALA LUMPUR CHERAS (ACCT PAYABLE CUM GENERAL CASHIER) JULY 2013 FEBRUARY 2014 TO PROCESS ALL INCOMING INVOICES IN AN EFFECTIVE AND TIMELY MANNER IN ACCORDANCE WITH HOTEL POLICY. TO PREPARE CHEQUE RUN FOR APPROVAL ON A WEEKLY BASIS AND ATTACH ALL SUPPORTING DOCUMENTATION TO EACH CHEQUE AND PRESENT TO CONTROLLER AND GENERAL MANAGER SIGNATURE. TO RECONCILE SUPPLIER STATEMENT WITH HOTEL RECORDS ON A MONTHLY BASISI, IN CONJUNCTION WITH THE MONTH END CHEQUE RUN. FOLLOW UP ALL DISREPANCIES TO BALANCE ACCOUNT PAYBLE TO THE GENERAL LEDGER DAILY. TO MATCH INVOICES AND DELIVERY DOCKETS WITH CORRESPONDING PURCHASE ORDER. TO ENSURE THAT ALL INVOICES ARE AUTHORISED BY DEPARTMENT HEADS PRIOR TO BEING PROCESSED THROUGH THE SYSTEM. TO ENSURE THE CORRET GENERAL LEDGER CODES ARE USED AND RECORDED ON THE INVOICES. TO RECONCILE INVOICES TO SUPPLIERS STATEMENT. TO HANDLE ALL ACCOUNTS PAYABLE QUERIES.
- 4. TO REVIEW, INVESTIGATE AND DEVELOP MORE EFFICIENTS METHODS, PROCEDURES AND PROCESSES TO FULFI AND MEET HOTELS ACCOUNTS OBLIGATIONS AND NEEDS. TO LIAISE WITH EXTERNAL SUPPLIERS AND INTERNAL CLAIMANTS TO ACHIEVE COMPLIANCE WITH SYSTEM, PROCEDURES AND PROCESSES. TO ACCOUNT FOR CASH COLLECTIONS IN ACCORDANCE WITH HOTEL/CORPORATE PROCEDURE. TO RECORD AND RECONCILE ALL MONEY DEPOSITED IN DROP BOX BY CASHIER. COUNT AND VERIFY MONRY IN CASHIER ENVELOPES. TO PREPARE BANK DEPOSIT SLIPS FOR SECURITY ESCORT SERVICES COUNT OWN HOUSE BANK DAILY AND PROPERLY ACCOUNT FOR ALL DISBURSEMENTS MADE THEREFROM. TO PREPARE DAILY HOUSE BANK STATEMENT. TO PREPARE GENERAL CASHIERS DAILY REPORT. TO ISSUE FLOATS TO CASHIER AS AUTHORIZED, KEEP RELEVENT RECORDS AND MONITOR OVERALL FLOAT POSITION. TO PREPARE MONTHLY PETTY CASH REPORT FOR REIMBURSEMENT TO LIAISE WITH SECURITY SERVICES AS NECESSARY. ADDITIONAL INFO AVAILABILITY : 1 MONTH NOTICE SKILLS : COMPUTER LITERATE ACCESS, DATA ENTRY SKILL, HOSPITAL INFORMATION SYSTEM (HIS), AND INTERPERSONAL SKILLS. LANGUAGE : BAHASA MELAYU : BAHASA INGGERIS POSSESS OWN TRANSPORT : YES REFERENCE RUZITA BINTI ABDUL MUTALIB TEL : 016-3391733 RUSIDA BINTI OTHMAN TEL : 012-9013430