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Customer Service Accounting

Location:
Pasig, NCR, Philippines
Posted:
September 11, 2014

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Resume:

NOLAN JUNIO DELA CRUZ

ADDRESS: #** **** **** ***** ******* Pasig City

Contact No. 091********

E-mail Address : acfweb@r.postjobfree.com

Dear Sir/Ma'am:

Greetings of Peace!

As a graduate of Bachelor of Science in Accountancy and a passer of

Licensure Examination for Certified Public Accountants in the Philippines,

I am seeking to align myself with a progressive company poised for strong

growth and global market expansion. With my experiences as a GENERAL

ACCOUNTING ANALYST at IBM Global Process Services in the Philippines, I am

confident that I can apply my skills and expertise in Accounting and

Finance and help your company meet the challenges you now face.

Capitalizing on my success in the workplace, I am seeking for any

professional opportunity that suits my qualification, to leverage my

aforementioned areas of knowledge and skills for the benefit of your

company as well as your clients. I know I have the drive to be one of your

employees.

I have enclosed my resume for review. Some of my qualifications include:

. A valuable blend of enthusiasm, resourcefulness and financial skill

that combine efficiency with imagination to produce highly bottom -

line results.

. Adopt in developing managerial skills, communication skills and

devising innovative methods for tactically implementing those ideas.

. Exceptional ability to enter new environments and produce immediate

results through the use of flexible style and practical skills that

are easily transported into different industries.

I would be grateful for an interview to discuss the specific ways in which

I could help your company. I appreciate your consideration and look forward

to meeting you.

Sincerely yours,

Nolan J. dela Cruz

Nolan J. dela Cruz

ADDRESS: #16 GSIS Road Tramo Rosario Pasig City

Contact No. 091********

E-mail Address : acfweb@r.postjobfree.com

Career Objective:

As person offering competence in the fields of Accounting, Auditing,

Finance and Taxation and a conscientious, hardworking and mature team

player who has the ability to work in a diverse and multicultural

environment and with strong work ethic, I am looking for a challenging

position where I could contribute to the accomplishment of good human

resources practices and objectives that will provide an employee-oriented,

high performance culture that emphasizes empowerment, quality, productivity

and standards, goal attainment, and ongoing development of a superior

workforce.

Work Experience:

Company : IBM Global Process Servcies

Address : UP-Ayala Technohub' Quezon City Philippines

Position : General Accounting Analyst (Band 4)

(November 2013 - present)

Responsibilities :

1. BALANCE SHEET ACCOUNTING/STATUTORY ACCOUNTING

. Overall operational execution i.e including ledger analysis, review

and update financial codes, record ledger entries, perform periodic BS

reconciliations. Maintain Chart of Accounts. Manage and ensure

operation of the monthly, quarterly, and yearly closing schedule.

. Contract review - revenue recognition. Interpret standard contractual

terms and conditions for accounting treatment.

. Review and determine accounting entries and perform gross profit

analysis before and after process to ensure appropriate matching.

. Perform and manage shipped but unbilled process; business partner &

agent fees process; business partner provisions process.

. Perform and manage future billing adjustment provisions process.

2. HARDWARE REVENUE

. Provide sub-ledger controls including reconciliations, error

correction, open/close, table maintenance.

. Perform goods received/invoice received ("GR"/"IR") analysis, aging

and reconciliation for vendor and interplant goods.

. Perform post goods billing adjustment (credit corrections).

. Perform outbound transaction testing as part of valuation of goods for

customs purposes.

. Account for global logistics charges (import, export, domestic and

allocation of transportation fees), for plant inventory reserves, for

returns to plant.

. Perform reconciliation, aging and reporting of inventory and other

goods related accounts in general ledger.

3. EXPENSE ACCOUNTING

. Perform cost accruals where necessary.

. Perform quarter to date and year to date selling, general and

administrative expense analysis.

. Analyze historical data as part of the provision for doubtful accounts

("PDA") process and record provisions where necessary.

4. RECONCILIATIONS - ACCOUNTS RECEIVABLE

. Perform accounts receivable ("AR") reporting i.e, Billed not yet due

analysis, Billed AR reporting analysis, Perform delinquent AR

Analysis, perform non trade AR reporting and perform days sales

outstanding analysis.

. Provide operational policy support and ensure compliance with internal

policies and procedures.

Professional Skills:

. Analytical mind, well-organized, outgoing and presentable

. Good communication and presentation skills

. Computer literate (Microsoft Office)

. Able to work independently

. Hard working

. High customer service orientation, exemplary values, work ethics and

integrity

Educational Background:

. Tertiary

University of the Cordilleras

BS in Accountancy

April 2012

Academic Scholar/Dean's Lister: 2008 - 2010 ( 3 trimesters)

University of Baguio

Bs Accountancy

June 2007 - Ocotber 2008

Academic Scholar/Dean's Lister: 2007 - 2008 (3 semester)

. Secondary

Pangasinan National High School

Lingayen Pangasinan

March 2007

With Honors

. Primary

Pangascasan Elementary School

Bugallon Pangasinan

March 2003

Class Valedictorian

Profession:

Certified Public Accountant

May 2013 CPA Licensure Examination

Organization:

Philippine Institute of CPAs

Metro Manila West Chapter

June 2013 to present

Junior Philippine Institute of Accountants

UC - BCF Chapter

Member

September 2009 - April 2012

Junior Philippine Institute of Accountants

UB Chapter

2nd Year Representative

June - October 2008

Organization of Freshmen Executive

University of Baguio

Auditor

June 2007 - March 2008

Personal Data:

Date of Birth : August 10, 1991

Place of Birth : Bayambang Pangasinan

Age : 22

Civil Status : Single

Citizenship : Dual Citizen (Filipino and Spanish)

Language : English and Spanish

Address in Spain: Calle Luna 24 1-2 Barcelona Spain 08001

Character References : Available upon request



Contact this candidate