Accounting Assistant Office
Resume:
MELISSA MAE C. TORRES
Brgy. 631 Sta. Mesa Manila, Metro Manila Philippines
Contact No. +63-917-***-****/ +63-935-***-****
E-mail: ***************@*****.***
Objective:
Seeking an opportunity that will enable me to use, hone and share my knowledge and experiences in Accounting.
Work Experiences:
Accounting Officer – Purchase to Pay (P2P)
Eli Lilly Philippines Incorporated
(a Multi-National Bio Pharmaceutical company)
Clock In, Penthouse 22nd Floor The 30th Corporate Center Meralco Ave., Pasig City
March 1, 2017 – June 30, 2020
Responsible for timely recording, processing and validation of invoices, debit notes, credit notes and regular analysis of data for reporting purposes.
Contributed to the operation and integrity of the AP system and ensure the function be delivered effectively and efficiently.
Maintained financial security by following internal controls.
Prepared monthly, quarterly, semestral and annual reports/remittances of withholding taxes from vendors on a timely manner.
Performed 3 way matching for processing of suppliers invoices.
Processed employee expense reimbursements thru Concur SAP.
Accounting Assistant
Eli Lilly Philippines Inc.
(Outsourced from Staff Builders Asia Division of John Clements Consultants Inc)
Rockwell Business Center Ortigas Ave., Pasig City
April 2016 – February 2017
Validated and processed employee expense reimbursements.
Processed invoices from suppliers/vendors and monitored check payments.
Bookkeeper
Medical Centrum Dagupan
(a hospital company)
Dagupan City, Pangasinan
June 2015 – February 2016
Recorded manually sales and expenses in journal
Manually processed salary of outsourced employees
Assisted in preparation of financial report
Achievements:
Successfully implemented Concur SAP (an employee expense tool) in Lilly Philippines with coordination of our Global Business Solution (shared service center) in 2018.
Skills and Attributes:
Knowledge in Accounts Payable, Cost Accounting and Financial Accounting
Had vendor management and customer relationship
Knowledge in ERP software such SAP R31. Concur SAP (expense tool) and Success factors.
Proficient in Microsoft Office such MS Word, PowerPoint, Excel, Outlook
Hardworking with integrity, self-motivated and positive person
Education:
School: Lyceum-Northwestern University
Degree: Bachelor of Science in Commerce major in Management Accounting
Address: Dagupan City
Year: 2010-2015
School: AMA Computer College
Course: TESDA Computer Programming (Vocational)
Address: Dagupan City
Year: April-May 2009
Seminars, Trainings and Workshops Attended:
Tax Reform for Acceleration and Inclusion (TRAIN) Law
Revised tax system
BIR Head Office, Quezon City
February 23, 2018
PICPA Northern Luzon Regional Conference
Dagupan City
February 21, 2015
Basic Stock Market
Lyceum-Northwestern University
Dagupan City
October 10, 2014
Accounting and Taxation Updates
PICPA Pangasinan Chapter
Dagupan City
July 18, 2014
ON-THE-JOB Training Course
Management Information System Department,
Cooperative Development Authority-Dagupan Extension
Dagupan City
March 27- May 09, 2014
I, hereby, certify herewith that the above information mentioned is true and correct with the best of my knowledge and belief.
Melissa Mae C. Torres (Sgd.)
Applicant
Contact this candidate