Accounts Payable

RESUME

Vincent Marc G. Riparip, CMA

Accountant

Professional Profile

Over 20 years of practical experience in all aspect of Accounting and Finance Objective

Accounting and Finance roles in a growing and competitive organization in Qatar Career

Diligent, resourceful, client-focused Accountant with 20 years' experience of successfully handling various areas in accounting including banking experience, accounts payable, inventory accounting with the responsibility of coordinating all the month end as well as year-end activities for the organization .Consistently striving above average performance for my department and the organization Skilled analytical and participates to meet goals and objectives throughout the year end audit and annual review. PROFILE

Al Gharraffa, Qatar

+974-******** May 2016 to Inventory Accountant

*******.*******@*****.*** Nov 2018 Sidra Medical and Research Center vincentriparipcma Doha, Qatar

Support the increase of Inventory locations across Sidra to improve monthly consumption accuracy and support the Bachelor of Science/ Major in Accountancy improvement of good material management practice. Partake Far Eastern University creation of inventory process in compliance with IFRS, Manila, Philippines / 1994-1998 Sidra policies and procedures Reviewed, analyzed and reported monthly revenue and expense variances

High School -Reviews and analyzes periodic inventory transactions Letran College to help drive the accuracy of inventory valuations/costing Manila, Philippines / 1990-1994 -Processes monthly inventory adjustment and pass required journal entries to achieve timely month closure

-Takes a pivotal role for annual physical inventory counts Account reconciliation in all locations

Bank reconciliation -Prepare schedules to report inventory levels/changes to Effective presentation skills keep management informed of any significant changes Effective minute taking and report writing and potential problems. Attention to detail and accuracy -Develops and maintains good inventory Lead/Masterfile Proficiency in data entry and management schedule to monitor inventory movements Above average skills in Microsoft Office tools -Prepare monthly inventory account reconciliations tying Knowledgeable most of the operating systems the GL balances to those of sub-ledgers and updating the used in business environment Inventory Masterfile

Good knowledge for most of ERP accounting -Plays a lead role in periodic inventory cost trends in order Softwares to establish unusual transactions

Ability to analyze and interpret financial data -Liaises with staff in Material Management department assist and prepare financial reports with the correct inventory accounting methodology.

-Conducts periodic cost allocations to commonly used items in cleanrooms at OPC in the most suitable method Institute of Management Acountant -Maintains collaborative working relationships with key

(IMA)- Doha, Qatar business partners including issue resolution and sharing Philippine Institute of Certified Public Accountant of information with other areas in Finance and within the

(PICPA) - Qatar organization as a whole

Work Experience

AREAS OF EXPERTISE EDUCATION CONTACT

PROFESSIONAL

ORGANIZATION

Work Experience (continued)

Month & Year-end Procedures

• Successfully prepared all month end activities May 2008 to Accounts Payable for small and medium businesses for Pharmacy Apr 2016 Sidra Medical and Research Center and Material Management Provides support and assistance for all AP accounting

• Carefully analyzed all accounts, and adjusted activities. Responsible in managing the general payment according the outcome of the reconciliation accounting and reporting to the system. Ensures of adminastra-

• Exceptional networker,constantly strengthening tive accounting, finance rules and regulations, to best account relationships with colleagues and stake holders governs and controls budget and expenditure, and needs of the P&L Analyses management.

• Monthly management accounts -Oversees daily transaction of accounts payable, ensure

• Variance reporting that they are performed accurately, and in accordance

• Ability to create, analayze, and monitor accordance with financial policies and procedures. Ensures monthly Revenues and expenses that account coding is accurate and correctly classified. Dynamic leader with track record of building -Performs calculation and reconciliation to determine and maintaining good relationship with end-users, appropriate payment schedule and amounts and process business partners, customers, productive cross- same for payment.Oversees payment reconciliation process. functional relationships to drive business -Corresponds with vendors and stakeholders and respond to and create team work. enquiries in a professional and prompt manner, whilst liaising and assisting all activities pertaining to internal and external audit functions.

MS Office–Word, Excel,& PowerPoint -Supervise and guide the Junior Accountant and Finance ERP Softwares: Lawson, Oracle, Cerner, coordinator so as to ensure that all tasks are performed in Lexmark, Exact Globe Ent., Mikado, ERP Lite a satisfactory manner. Financial Record- detect errors & correlation -Follows up on account statements reconciliation and other Data Entry–Spreadsheets, Ledgers & Worksheet discrepancies regarding payment of accounts, and serves as Bookeeping & Account Maintenance liaison between departments concerned and other vendors in the resolution of administrative problems and inquiries.

-Monitors accounts to ensure that payments are made in a Solving analytical problems, Good public relations timely manner, whilst providing up to date comprehensive easily copes up w/ the working environment, scheduling of monthly monitoring. Fast learner & Efficient in dealing with -Provides management monthly analysis of payments and diversified transactions. accounts, monthly reports and assist in the monthly and Proficient in working independently w/ minimum annual closing of accounts payable. supervision, impartial application of skepticism -Oversees the preparation and completion of reports and and evenhanded judgment towards work reconciliation pertaining to monthly and quarterly Statements and abrupt problems. of Accounts in respect of all active Reading books and other online stuff -Contributed/developed significant Finance internal forms Technical Analysis in Stock Market and charts,such as Petty cash forms,Invoice progress report, Going out with friends and family Statement of Accounts, Invoice Expenditure, Petty Cash flow charts

DOB : 28/01/1977 Oct 2005 to Accountant

Status : Married with 3 kids Mar 2008 Boskalis Westminster Middle East, Ltd Nationality : Filipino Ras Laffan, Qatar & Abu Dhabi, UAE Languages : Fluent English-reading & writing Performs responsible accounts work in processing of claims Tagalog for payment and vendor invoices and maintenance of accurate and timely records of expenditures within budget. Prepares booking and processes accounts payable for district maintains all supporting documents and distributes reports as directed

-Check Preparation for: Suppliers, Various Agents, Creditors Bills Payments, Employee Reimbursements, Other Adminis- trative & Operational Dredging Expenses.

-Reviews source documents for accuracy, material alterations, discrepancies and compliance with corporate policies.

-Maintains record of transaction and prepares accounting entries according to set standards and procedures

-Provided accurate and timely, proactive and consistent service to customers

PERSONAL OTHER SKILLS AND INTEREST TECHNICAL SKILLS CORE COMPETENCIES References Work Experience (continued)

Mohamed Hussein July 2002 to Head Cashier

Director-Financial Operations Sept 2005 ASIA UNITED BANK Sidra Medical & Research Center Manila, Philippines ********@*****.*** -Maintains accurate and updated balances of General Ledger accounts

Vivienne Mulhern -Deals with other internal units on issues with regards to Manager-Accounting Division procedures and processes Sidra Medical & Research Center distinct branch operations, procedures and processes ********@*****.*** -Balances daily transaction and accounts for all cash receipts and disbursements

Khaled Elhusseiny, MBA -Assists in identifying, cleaning-up and monitoring of branch Group CFO at Al Muftah Group Qatar accounts that negatively impact branch profitability *********@*****.***

Bookkeeper

Amna Al Jaber United Coconut Planters Bank

Section Head - Accounts Payable Manila, Philippines Sidra Medical & Research Center -Process payments for Bills payments, Rentals, Supplies, ********@*****.*** Petty cash

-Prepares schedules: Accruals, Depn for FFE, reports submitted to Central Bank of the Philippines

1999 to 2002

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