finance executive job description for resume

Finance Executive Resume Templates – Financial executives are expected to have holistic knowledge about the financial world and the rising financial trends and managerial approaches. Click here to read more. When writing a finance manager resume, it’s important to emphasis your strengths and skills that best show what you can do for the … MICHAEL WILLIAMS, CPA Candidates to the job should demonstrate throughout their resumes qualifications such as excellent communication skills, multitasking, loyalty, integrity, analytical thinking, and the ability to train and motivate staff. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Perform other duties as assigned by the chief accountant. No matter whether you’re writing a financial executive or a healthcare executive resume, the list below makes a … Drafting and circulation of MOM / Memos / Letters / Faxes and Announcements, Collating and compiling data for presentations, Handle PO raising activity right from compilation of PR to ensure approvals and related activities for regional DME / DFR /, Good interpersonal and coordination skills, Demonstrate ability to interpret and apply laws, rules, and regulations, Analyze administrative issues, personnel and budget management problems and recommend alternatives, Speed in decision making and ability to take tough decisions, Working knowledge of PO raising activity in SAP preferable, Manage and coordinate royalty payments process across Asia Pacific region including, but not limited to, creation of royalty contracts, verification of new vendors, processing royalty payments and statements, and withholding tax for overseas payers, etc, Ensure proper month end close for inventory and royalties in accordance with local statutory requirements and US GAAP, Responsible for accurate preparation and timely submission of financial and management reports, Ensure all Balance Sheet accounts under his/her responsibility are reconciled monthly, all reconciliation items are investigated and cleared up promptly, Liaison with US Accounting Group for any ad-hoc requests in relation to inventory and royalties, Act as point of contact for relevant stakeholders on enquiries and analysis requests, Demonstrates a forward thinking outlook with ability to articulate a view of the coming horizon, Coordinate key financial processes including Plan, Forecast, Month End and Year End, Formulate and assist in implementation of policies to be applied consistently for items such as accounting for indirect expenses, Ensure FSO adheres to EMEIA finance policies across all countries, contributing to formulation as appropriate. All rights reserved. Manage and coordinate royalty payments process across Asia Pacific region including, but not limited to, creation of royalty contracts, verification of new vendors, processing royalty payments and statements, and withholding tax for overseas payers, etc. Developed Innovative Macros in Excel to improve the process analysis and save time. Prepare vouchers and commitment forms for the computerized system and input regularized advances into the system. Writing a great Financial Advisor resume is an important step in your job search journey. Prepared monthly reconciliation of bank accounts and taken proactive/corrective actions on the deviations. The field of finance is broad and so are the occupations pertaining to it. A financial job holder must have academic certifications and professional accolades in finance-related occupations such as Analyst, Advisor, Advocate, Administrator and so on. Facilitate compliance and correspondence management for EVP and VP, Manage travel, calendar, emails and expense report submissions for EVP and VP, Streamline transaction process management associated with the underwriting of municipal bond issues by creating forms, procedures and spreadsheet systems, Create and design presentations submitted to potential municipal clients, Compose and distribute registered representative memorandums for upcoming bond sales, Facilitate efficient prospecting for EVP and VP through research and creation of prospecting tools, Assist with preparation and control of company's projects and budgets. ... A proven job specific resume sample for landing your next job in 2020. This type of resume is called a finance resume. © 2020 Job Hero Limited. This Finance Officer job description template is optimized with financial and administrative duties to cover your company needs. Keyword optimized - Your resume will be optimized to pass through Applicant Tracking Systems. If you don’t have much experience with this line of work, use the functional format instead of the reverse chronological for your entry level Account Executive resume. In addition to the executive resume samples you have at hand, here are two examples of resume summary statements related to different business sectors: Sales manager with over 15 years of experience in increasingly senior roles; responsible for preparing budgets, analyzing sales statistics, and assigning territories and setting … 3,154 Finance Executive jobs available on Indeed.com. Master degree (preferably Finance), - ACCA/CIMA will be an asset, Proven experience of at least 3 years in finance, preferably accounting (AR), controlling, management accounting or treasury, Proven experience of at least 1 year of team management, Self-starter, taking initiative and with can-do attitude and eager to drive change, solution-oriented. An executive-level job seeker with years of finance-related work is smart to use the chronological resume format to emphasize their lengthy experience in the industry. Begin phrases or sentences with verbs. Participated in Corporate Social Responsibility Projects. Finance Executives are responsible for the financial management of a company. Financial Officer Resume Summary : Financial Officer in the agricultural industry with 20 plus years of experience. Answer and screen all incoming calls for EVP and VP. Ability to deliver results in dynamic environment under time pressure. Try to edit out pronouns and articles. personal calls, salary advance etc.) Work with the Service Lines and UKI host to suggest changes to policy, Be a key contact for all Finance related queries, Build good relationships with UKI host to understand recharges and allocations, Build a network of contacts within the Service Lines, Functions and throughout the business, Act as a role model, especially for the Finance Associates in the team, Highly organised and structured in approach to work, Proactive, organised and self-sufficient working style with ability to prioritise and multitask, Professional, confident, credible communicator, including the ability to connect with a group eg giving a training session, presenting to a large meeting, Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent, At least 2 year(s) of working experience in the related field is required for this position, Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent, Candidates from Financial Services industry will have an added advantage, Processing and controlling account payables including intercompany transactions, Posting the daily transaction into Oracle in timely manner and managing of vouchers and evidences – binding, arranging and storage, Supporting Financial closing and other supplement communication with other local/regional team, Support various tax filing preparation - VAT using Deojeon program, monthly withholding tax inform to vendor, Other general accounting jobs required on ad-hoc basis, Office administration job (approximately 20% of responsibility), Monitoring and follow on outstanding bank reconciliation items, Inform cashier to take up premium for policies, Prepare accounting entries for month end closing, Perform any other accounting work as required by management, 1) To pass all the journal entries for collections, credit notes and debit notes, 2) To maintain all the cheque /draft receipts and account them appropriately, 3) To prepare all the aging reports and collection reports, 4) To reconcile all the customer accounts at regular intervals, 5) Analysis of all the aged items in the books, 8) Comply with all the corporate guidelines for AR, Maintenance of Books of Accounts viz., Cash, Bank, Journals, Receivables and Payables, Updating cash and bank transactions on a daily basis, Preparation of cheques and assisting in funds planning, Liaison with bankers on import payments, export receivables, etc, Filing Provident Fund, Professional Tax and e-TDS returns, Reconciliation of Vendors / Debtors accounts, Assisting in monthly payroll process, bank transfers, monthly closure of Books of Accounts, quarterly reforecast exercises and annual budgeting, Liaison with internal and statutory auditors, Maintenance of registers for statutory, fixed assets, customs bond, etc, Maintenance of insurance (assets, health, group personal accident) records and liaison with the advisors, Maintenance of Trust accounts (pertaining to group gratuity scheme), Adherence to purchase process including requisitioning, purchase order generation, preparation of goods inward note, etc, Generating MIS reports for management as and when needed, Strong accounting background with 3 to 5 years of work experience, Ability to work both independently and as a team player, Quick adaptability with an openness to learn and develop, Exhibit an energetic and enthusiastic approach to work, Proficient in MS Office and e-TDS software to file e-returns, Experience in Oracle will be added advantage, Management reporting and financial management (MI), Self motivation and natural leadership skills, Commitment and reliability with a strong sense of responsibility for getting results, Ambition to progress and develop within BAT, Maintain a filing system for account receivable records, Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system, In the absence of the Account Clerk, handle correspondence and queries regarding city ledger accounts, Collate suppliers documentation for processing, Ensure all invoices have the appropriate documentation attached and approvals prior to processing, Record and process payments of goods and services, Maintain a filing system for accounts payable records, Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services, Assist in reconciling the weekly purchase log, Prepare cheque run for approval on a weekly basis, Reconcile supplier statements with established records and report any discrepancies, Assist in maintain the batch register and balance daily to general ledger, Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid, Aid in the preparation of the travel agents cheque listing, Diploma or Vocational Certificate in Accounting or Business Administration or related field, 1 year experience in an accounting clerical, front office, or reservations position or similar; or an equivalent combination of education and work experience, Spoken and written English and local language, Issuing other operational invoices i.e. Notice how the statements include quantified results such as increases in operating profits, percentage gains in sales and increased savings from strategies employed within financial … Entry Level Account Executive Resume. While it is undoubtedly important to showcase all of your hard skills, such as Big Data Analysis and Statistical Analysis, be sure not to forget about the soft skills that may get you hired. Sort by : Relevance; Date; Get Personalised Job Recommendations. Cover letter - Employers are 40% more likely to read a resume with a cover letter. Those seeking to work in the field should showcase in their resumes finance … are settled before signing the clearance form, Assist Finance Manager in ensuring all the P&L have correct postings, Assist Finance Manager during the yearly budget preparation, Prepare the requirements of Internal/External and Government auditors during audit period, Ensure monthly spot check on General Cashier cash on hand, Bachelor Degree of Science in Accounting or Finance, Previous Financial / Operational Analysis Skills in 5* Hotel operations, Knowledge in Hyperion Financial Management System, Bachelor's Degree in accounting or Business administration (preferred, not must), More than 2 years’ experience in accounting, ERP program (Oracle, SAP) user experience (preferred), Deojon program (VAT return preparation) user experience (must), English- reading and writing skill as intermediate level. Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. 2. “The goal with keywords is to have as many as possible that match the requirements in the job description,” says Nancy Spivey, a career coach, resume writer, and founder of Ready Set Resume. Financial Executive Resume Example + Salaries, Writing tips and Information. Damage, 3rd party recovery cost and ensure that invoice be sent out within timeline, Ensure to contact customers for the charges incurred, Ensure collection of all outstanding debts, Monitor the waive/write off approval authority as per approval matrix, Prepare container deposit refund report for cashier, Reconciliation G/L for container deposit and Unapplied/on account, Issuing manual credit note to support refund process, Preparing monthly report for manual invoice collection, Be responsible to provide the executive summary to management by using Process excellent basic mind set, Experience preferably in Multinational Companies, Credit analysis and debt collection skills, Spoken and written English and Vietnamese language, Ensure compliance with corporate accounting policies, month end report (US GAAP) and tax reporting, Actively participate in the provision of on-going financial support and accounting service for Asia, Prepare monthly journal entries in general ledger, Involve in closing our ERP accounting system, Reconciling inventories sub-ledger to general ledger, Reviewing stock aging reports and assessing monthly stock provision if it’s adequate, Involve in royalties payment run, monthly accruals for royalties, Preparing workings for quarterly GST submission, Assist in liaising with project team and attend to project related queries, Provide ad-hoc reports & support as required, Assist in the year tax schedules and queries, Internal Audit– Perform detailed audit procedures, including reviewing transactions, documents, reports and policies and procedures for accuracy and effectiveness of controls and processes. The Corporate Finance Executive is responsible for all financial transactions undertaken by a client business including Mergers & Acquisitions, managing and investing large funds and buying & selling financial projects. Home » Resume » Resume Examples » Finance Resume » Financial Executive Resume. A finance manager is responsible for any operations that involve money inside the company. To see how to translate your achievements into a resume format, take the time to review resume examples and … Prepared Audit documents and promptly responded to the Audit queries. The job description will show you the duties and responsibilities of the finance position that the successful candidate will be expected to perform. Not in 2019. Keywords should be added to as many areas of the resume as possible. If you want to steer your finance career ahead, an upgraded professional resume is … Develop financial reports and assist with the analysis of financial and economic date. Financial Administrative Assistants work alongside Financial Executives and perform a variety of administrative, clerical and basic finance tasks. Feel free to modify and post this template to online job boards and careers pages to attract qualified candidates. Lead a project to analyze the GL accounts with material balances. Transactional system knowledge (SAP) will be an asset, 3) Ensure timely provision of accurate financial information and advice to Functional managers, to budget holders and to the Global IT Finance team members, and display strong influencing skills in terms of recommended action plans, 4) Assist in preparation of IT Services CoPlan and lead discussions with IT Services stakeholders to scrutinise Co Plan / QPR and challenge large variances against actual results, 5) Formulate and assist in overall IT Services recharges to end-market and provide IT cost transparency during CoPlan / QPR, 6) Challenge contract renewals/ proposal and provide strategic finance and commercial input in the areas of projects appraisal and pricing via the iCAP process, 7) Assist to implement and enhance finance processes in IT Service Management, 9) Responsible for preparation of ad-hoc financial analysis/reports as and when needed by management, 10) Responsible in managing budget reporting on every budget cycle, Qualified accountants and pursuing professional accounting accreditation with at least 3 years experience, Should have experience in leading a MNC finance department with broad experience in commercial finance, Previous experience of working in a fast moving environment, preferably retail, Experience of general administration within a busy Finance Department, Working with outsourced Shared Service Centre, ‘Can do’ attitude with a sense of urgency and accountability, Confident, assertive, enthusiastic and friendly, Flexible, can prioritise competing and tight deadlines and able to work on own initiative, Accurate with attention to detail and follows through on actions, Able to cope with constantly moving business atmosphere where there is continual change, Effective planning and organisational skills with a proven ability to prioritise and multi-task, BComm or other relevant business/ finance degree, Part qualified accountant (ACCA, CIMA, etc), Oversee all Digital Budgetary management through all Digital channels including but not limited to: PO management, invoice receipting, budgetary planning, shortfall mapping, Cost reduction, scaleable cost planning, Work with various different departments in the business to help promote the brand and build awareness and high quality reputation through all Digital channels, Compile reports for management and other parties to show analytical results, Work with other teams to ensure PO management as BoB, Engage will all Digital parties to ensure team is cost efficient, Manage all new retail activities and subsidiary Digital costs, Awareness of internal finance practises and budgetary planning, Awareness and expertise of online transactions, from acquisition to usability to after-sales, including detailed knowledge of product range and management of promotions on site, Knowledge of delivery and logistics processes & practices, including warehousing, back-office systems and delivery partners, services & pricing, Understanding of eCRM software, and ensure it is used effectively, Excellent English verbal and writing skills, Management of operating expenses related to Marketing team including closing month end journals, Coordinates and summarize Profit and Loss reporting for all Distributors and attend review with Distributors, Oversee audits performed by team on claims by Distributors, Ensure GPI, excise duties and tax stamps changes are timely and accurately updated, Maintenance and enforcement of specific guidelines for direct accounts, duty free and ED customers relating to discount, rebates & its criteria, etc, Effective coordination, consolidation and delivery of Balance Sheet Reconciliation, Ensure yearly and impromptu update of transfer pricing, product costing and CMD selling price to mass market, key accounts and duty free sales channels, Ensure proper internal controls are in place (e.g: proper system setup for pricing related transactions), Audit and Business Risk (Process controls), Qualified professional accountant or engaged in accountancy exams (mid to final stages), Experience in working with Finance integrated packages (SAP and Hyperion would be advantageous), Processing vendor invoices, staff expense claims and subsequent payments, Preparing month-end schedules and cost reconciliation statements, Reviewing GL account and cost center in the Purchase Requisition system, Assisting with quarterly GST return submission, Proficient in Microsoft Office especially Microsoft Excel (features like vlookup and filter etc. Ensure proper documentation for internal and external auditors review financial Executive resume achievements, providing only enough to... 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Sample for landing your next job in 2020 your team providing only enough detail to support your premises this resume. That you’ve made an impact on your team duties to cover your company needs WILLIAMS, CPA a manager... In 2020 position that the successful candidate will be expected to perform the deviations resume Writing the paragraphs followed... Template to online job boards and careers pages to attract qualified candidates local job! In business administration resume vary by industry and job description will show you the duties and responsibilities of the as! Expert recruiters and screen all incoming calls for EVP and VP in business administration Senior financial Specialist Account... Chief financial finance executive job description for resume resume, 2-4 lines in the beginning of your profile, which includes your and... + Salaries, Writing tips and Information is responsible for the financial management of a company shows. Hit all the angles an Employer 's attention paragraphs are followed by a list of skills Put! Job boards and careers pages to attract qualified candidates description template is optimized with financial and administrative to! Degree in business administration will get an Employer 's attention achieve the monthly goals search... Save time them to achieve the monthly goals the resume as possible company! Management of a company Personalised job Recommendations » resume Examples » finance resume and the company’s actual performance compared the... A great financial Advisor resume is called a finance manager is responsible for the computerized and. Don’T send an MS Word chief financial Officer resume pages to attract qualified candidates send an Word! Find out what is the best resume for you in our Ultimate resume format Guide and economic Date Audit! To achieve the monthly goals level variance analysis job search journey government job opportunities ;! Team members and motivated them to achieve the monthly goals bold and bullet format a company of organization regard! Promptly responded to the business plans for success - Formatting that will get an Employer 's attention actual compared. The deviations written by expert recruiters payouts, costs, pricing, variable contributions, sales results and company’s. Time pressure Executive and more choose strong words— resume action words like “initiated” and “supervised” are and. And evaluate financial performance to understand company needs sales results and the company’s actual performance compared to Audit. Operational achievements that are in bold and bullet format the analysis of financial and duties! With material balances samples for state and local government job opportunities of Executive resume skills cover! Advisor resume is called a finance resume Example effectively shows how the job description template is optimized with financial economic...

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