United Arab Emirates
Pro-active, motivated and results-oriented professional with extensive background in accounting. Highly knowledgeable in general ledger accounting, accounts payable, receivables, costing & analysis, accounts reconciliation, cash management, financial statements & audit preparation. Strong technical skills and problem solving abilities. Hardworking, detailed oriented and able to multi-task effectively. Excellent written and verbal skills. Proven ability to learn and master new skills quickly and thoroughly. Adaptable to change and responds to challenges with confidence, determination and focus
Systems Functional Implementation, Financial Structuring, UAE VAT and Corporate Tax Law
Financial Reporting & Analysis, Financial Planning & Structures, Budgeting, Variance Analysis, ERP Systems Implementations (Microsoft Dynamics 365 for Finance & Operations), CRM Systems Implementations (Focus Centra Hub) and Integrations, Business Plans, Business Valuations, PowerBi Reporting, MIS Reporting, Systems Control, Financial Modelling, Process Automation
Fully responsible for all accounting and financial transactions of Food & Beverages line. A /P, Check preparation & disbursements Sales Reporting Supplier/s Coordination & Purchasing General Ledger Accounts & Bank Reconciliation Petty cash management Cost Reporting and Analysis Expenses budgeting Inventory management & control Assist in the preparation of financial statements by reconciling account ledgers and process adjustments of mis-balances Ledger Entries / posting Petty Cash Custodian: Funds accountability Cash Budgeting Human Resource Department • Verification of Attendance (Head Office, Site & Restaurant) • Recruitment (Posting Job Openings, Shortlisting and facilitating interviews) • Offer letters and pre-employment procedures • Visa processing and general support to PRO • Processing of Group and Individual Insurance, Vehicle Insurance, Property Insurance • Application of C3 Cards • Cancellation of Insurances and Cards • Leave Management (Facilitating Application, Approval, Vacation pay computations) • Personnel Records Management (Soft & Hard Copies) • End of Service Computations and processing • Labor Accommodation • Personnel, Staffing Reports • Payroll (Computation, approval and WPS processing) • Ticket booking (Personnel & Management) • Any other official and personal tasks assigned by the Management.
Responsible for events' finance, logistics and cost processes and actual events execution. Preparation of events contract and agreements Ensuring that all specific requirements of the client/s, as to the set-up, flow and event execution are being followed. Timely and effective communication to suppliers to ensure quality of delivered services such as caterings, physical arrangements, photography, audiovisuals etc. Keep track of event finances including check requests, invoicing, payments and financial reporting on a per event and/or period basis Propose new ideas to improve the event planning and implementation process especially owned organized events
In-charge of more than 3000 accounts from 7 residential and condominium projects of Megaworld Corporation located in Forbestown Center, Bonifacio Global City, Taguig, Philippines. In this position, I was responsible for: Accounts handling particularly billing and posting of payments on a per client basis. Preparation of Accounts for Collection Report Finalization of individual Statement of Accounts focusing on turn-over projects and Processing of Approval for Turn-Over of fully paid units. Reconciliation of Accounts Receivable to General Ledger’s schedule. Posting Adjustments on clients’ Actual Payments Subsidiary Ledgers on Transfer, Forfeiture and/or refund of payments. Taxes and fees assessment on sold units. Verification and Review of Reservation Agreements on MWAS (Megaworld Accounting System) and SAP (Systems Applications and Products). Creation of Journal Vouchers, Check Voucher endorsements reflecting entries for individual and by projects adjustments both in MWAS and SAP
Represents the studentry along with the City Mayor and the University Officials, to the Board of Regents, the highest-policy making body in the University. Key responsibilities: Reports major student-related concerns to the Board of Regents Participates in the deliberations and in the actual decision-making which includes attesting and signing of BOR Resolutions. Deliberation and Approval of semestral and annual university budget. Endorsed sets of long-term project proposals subject to discussion and approval of the Board. Major Contributions: - Establishment of “The Current”, the Official Student Media of City of Malabon University - Adoption of 2009 SSC By laws and Constitution (Co-author) - Granting of 25% scholarship to Student Council Officers - Accomplished number of infrastructure projects with students & the University as beneficiary