QA Associate - Travel and Entertainment Expense Auditor
Resume:
Miguel, Roberlyn Venancio
****-* **** **., ***, Las Pinas City
***************@*****.***
Objective:
To be in position that provides career advancement and professional growth and enhances my skills and capabilities to its maximum level in the field of Finance and Accounting.
Summary of Qualification:
Extensive experience in the field of accounting, mostly in Accounts Payable and Audit.
Work of Excellence – Results always exceed on the expectations.
Goal – Setter – Make sure that the assigned tasks will be finished on or before the deadline.
Leadership – ability to develop and lead a team.
Excellent communication skills
Knowledge in general office procedures and other administrative tasks.
Computer and Internet Literate
Professional Accomplishments:
Xerox Business Services Philippines, Inc.
7F One E-Com Center Bldg., Palm Coast Ave.1300 Pasay City, Philippines
Position: QA Associate – Travel and Entertainment Expense Auditor
Date: June 11, 2012 to December 08, 2014
Duties and Responsibilities:
Conducts audits and reviews/analyzes data and documentation
Uses the organization’s resources to enhance customer satisfaction
Evaluates improvements to various systems
Ensures that data and information are sufficiently accurate and reliable
To submit a specific reports to the client in a weekly and monthly basis
To assist team members on their training as part of professional development
Business People Inc.
154 – Lopez Rizal St., Brgy. Highway Hills, Mandaluyong City
Position: Cost Accountant
Date: September 01, 2011 to May 23, 2012
Duties and Responsibilities:
Process – Vouchers/Checks/Monthly Reports
Audit - Monthly Reports/ Fieldwork at TGP Branches
Position: Reports Accountant
Date: February 07, 2011 to August 31, 2011
Duties and Responsibilities:
Recording of vouchers at MYOB
Sales and Purchases importation and categorization at the MYOB
Audit - TEA & PCF Replenishments/Fieldwork at TGP Branches
Position: HR Lead at Cavite Business Unit
Date: May 24, 2010 to February 03, 2011
Duties and Responsibilities:
Hiring and Recruitment
Payroll and Government Remittance Processing
Audit of Final Pay
Ensure Good Warehouse and Office Practices
Assist Local Management Team in Employee's Evaluation
Position: Disbursement Accountant
Date: March 01 to May 22, 2010
Duties and Responsibilities:
Process – Vouchers/Checks/Monthly Reports
Audit of Monthly Reports from Business Units
APIC Reconciliation
Position: HR Accountant
Date: February 01, 2009 to March 01, 2010
Duties and Responsibilities:
Audit of :
-Business Units' Payroll and Final Pay
-TEA/PCF Replenishment/ Recon and Advances Audit
-Monthly Reports from Business Units
Payroll, Final Pay & 13th month pay and Gov’t. Remittance Processing for TGP Companies
Voucher Preparations
Position: Auditor
Date: September 22, 2008 to January 31, 2009
Duties and Responsibilities:
Audit – Reports/Payments/ TEA/PCF Recon and Advances
APIC Reconciliation
Position: Office Admin & Properties Admin
Date: August 11, 2008 to September 22, 2008
Duties and Responsibilities:
Vehicle and Properties Management
Office Supplies Handling
Document Receiving and Dispatching
TEA/PCF Audit - Recon and Advances
Sebanti Foods Inc.
Don Mariano Lim Complex La Fuerza Compound, Alabang – Zapote Road, Almanza II, Las Piñas City
Position: Accounting Staff
Date: September 11, 2006 to July 2008
Divine Mercy Shrine Development Corporation
2601 Raffles Corporate Center, F. B. Ortigas Rd., Ortigas Complex, Pasig City
Position: Accounting Assistant
Educational Attainment:
Bachelor of Science in Accountancy (2001-2005), Jose Rizal University, Mandaluyong City
Character references should be followed upon request.
I hereby certify that the above information is correct and true to my knowledge.
Roberlyn V. Miguel
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