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Rawdat Al Khail, Qatar
3500 to 4000 negotiable
October 21, 2019

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Villa ** Al Zamakshari St.Matar Qadeem

Old Airport Doha,Qatar

Mobile#: 66983772

Email add:


I have superior skills in a fast-paced environment, work well under pressure and a goal-oriented.

As far as my experienced I always do all my best for the company's interest and visions for the future.

My voice is friendly, helpful and professional and I am computer literate.


Sept 24, 2018 – May 14, 2019 1PREMIERE LAND MARKETING COMPANY

Finance/Acctg Supervisor As an Officer, the duties and responsibilities as Finance & Accounting

Supervisor and EXECOM Head, counter/double checking of all

transactions for reporting and compliance. Handled the account Mataraki Builders, Instaland Realty Inc., U-SAVE Insurance Service.

Prepares all reports for the Cash position, Disbursement as payables,

Monitor all the materials for proper costing for the project intended,

collections as Accounts Receivable, prepares monthly RECON of

Book and Bank Balance, Prepares & Monitor the Billing Statement for collection date, arrange all documents as needed. Prepares voucher

and checks for payment especially for the Mataraki Builders and other

payments as needed. Supervised the EA for the U-SAVE Insurance Service.

Other task that may assigned from time to time.

June 01, 2015 to August 14, 2018 I-CONNECT SYSTEMS INTEGRATION INC.

Acctg & Admin Supervisor Handling all accounting records. Accounts Payable,

Accounts Receivable, Bank Records of the company

As authorized by the signatory to all bank transactions.

Internal Accounting as reported direct to the External

Audit/Accounting of the company. Records all accounting

book and bank transaction. Prepare summary and schedule

for the BIR Tax filing thru EFPS. Preparing the payroll for

employees. Monitoring transactions of all the sales made

from Sales & Marketing Dept. Preparing also thru online

payment for government mandated due filing. Direct reporting

to the General Manager. And other task that may assigned.

January 12 to May 31, 2015

Accounting Assistant


The duties and responsibilities for my work is more on the General Accounting. Reporting, preparing summary/schedule for the subsidiaries account of the company. Handling the Accounts Payable of the subsidiaries, also monitoring of the disbursement. Follow up collections re Accounts Receivables record. Filing thru efps the BIR taxes and other task that may assigned from time to time.

Dec. 09, 2013 to March 9, 2014


Acctg. Asst. /Bookkeeper

#94 M. L. Quezon St. Parang Marikina City

As assigned for the preparation of payments/payables to

supplier/clients. Doing reports for the expenses, sales of various

branches/stores, disbursements and payroll for the head office and for

the FC’s employees of two designated agencies. Handling all Sales for

the concessionaire accounts same with other boutiques or branches of

the company. Prepare all payments due for the utilities and rental of

the boutiques or branches of the company. Reporting directly to the

president and EVP of the company for the status of different checks

issued for payments and collections. Deposits all collections from the

clients and from the concessionaire accounts. Petty cash custodian

for the expenses of various boutiques/stores to be liquidated by.

Check preparation for accounts payables and follow up collections for

monitoring accounts receivables. Other tasks that can be assigned

from time to time.

Feb 28, 2012 to Jan 21, 2013


Accounts Payable

Suite 706-707 The Taipan Place

F. Ortigas Jr. St. Ortigas Center Pasig City

As handled of accounts payable for the preparation of payments to every

supplier. Monitor the sales for every client occurred monthly.

Always updating the receipts/sales invoice/ PO and others thru the system

acquired. Also updates the sales for every client. Prepares AP and Checks

for payments and other task that can be assigned from time to time.

May 26, 2011 to Feb 15, 2012



9590 Feron Bldg Kamagong cor Bagtikan Sts

San Antonio Village Makati City

Handled all documents re accounting matters as well as

the accounting reports on the bookkeeping. Prepare

the necessary reports for Sales, Collections, Cash Flow,

Aging of A/R, Disbursement and other reports needed

as instructed. Also handling the processing of payments

to the clients/suppliers by preparing the vouchers payable

on/to entries and then check voucher. Leading the accounting

departments as a new company. Monitoring the account for

funding the payments also deposits all the collections for

the collection reports.

Jan 13, 2007 to May 25, 2011


Accounts Payable

32nd St Bonifacio Drive Global City Taguig City

Prepare the accounts payable on/to the lessee, industrial,

consignment and other payables with a built system (FMS)

program for the processing. Also with the reports to prepare

for the monthly payables. For the Utility bills and others also

included for the processing of payments.

Jan 07, 2000 to March 5, 2006


Accounts Payable

800 EDSA Quezon City

Handled the processing of payments for the clients/supplier

with the existing reports to prepare monthly. Also a petty

cash custodian of all the projects assigned. Prepare the

journal entry to/into every transaction made to the vouchers

payable as a built systemized programme (IFCA).

Sept 1997 to October 2000

AMA Ventures Bank (Tanay Branch)

Audit Staff

(Main Office) Bonifacio Blvd cor Shaw Blvd

Mandaluyong City

(Branch) Plaza Tanay Rizal

All the documents for auditing were handled for counter checking,

monitoring and implementing guidelines on the audit functions.

Such as the withdrawals, cash counts, deposits and the ending

balances with the day to day basis. Other task the can be assigned

by the Auditor/Comptroller of the company itself.

May 1995 to March 1997


Credit & Collection Staff

(Main Office) Strata 200 20th Flr Emerald Ave Orgtigas Center

Pasig City

(Branch) Bagumbayan Caloocan City

Monitoring all the collections for follow-up and updates all

A/R for reporting monthly. Preparing statement of all

the clients/supplier for collections of a given terms

and conditions.

May 1989 to March 1995


HR/ADMIN Staff/Timekeeper

2283 Pasong Tamo Extension Makati City

Secretary to the Corporate Secretary of the company.

Handled a clerical works as an Admin Dept.

Also as a Timekeeper for all the employees records as well as the

leave credit, absences, tardiness and other task that maybe assigned

from time to time.




Bachelor of Commerce Major in ACCOUNTING

National College of Business & Arts (NCBA)


•••Microsoft Office





A Certificate for the Seminar of the Auditors Occurred during the AMA Ventures employee.

Rosella Fua Lopez


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