Accounting Staff

ROSE ANN SANDAGA PERPOSE

F*** Al Rayan Buiding

Al Fujairah, United Arab Emairates

Contact No. +971*********

Email: *******.*******@*****.***

PROFESSIONAL EXPERIENCE:

January 14, 2018 – June 30, 2020

Mawadda Wedding Hall LLC

Accountant General

Accounts Payable Clerk

Match purchase orders to invoices and enter invoices into computer. Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments. Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures. Check preparation.

Petty Cash Custodian

Ensuring that petty cash funds are physically secured at all times. Replenishment of the petty cash funds on a timely basis

Reporting Team

Preparing quarterly and yearly Financial Statement. Conducts audit in accounts assigned. Prepare VAT reports.

November 14, 2016 - November 30, 2017

MilanDomingo & Co.

Audit and Accounting Associate

External Audit

Provides audit support staff primarily tasked in payroll audit, Tax compliance, vouching of expenses, bank reconciliation, and reasonable test of depreciation, amortization in reference to clients accounting policy or related accounting framework. Verified contract analysis, financial documents and claims investigations. Conducts Physical Inventory Count.

Internal Audit

Conducts operational, financial and compliance audit as an outsourced internal auditor of client branches.

Ensure that the company policies have been implemented and properly monitored by all of its staff branches. Reported any major findings to supervisor for immediate response

Retainer/Bookkeeper

Maintain monthly Book of Accounts

Prepares BIR Tax Returns

Prepares monthly Bank Reconciliation

Payroll

Prepares Payroll of clients obtain from clients Payroll Data May 6, 2015-November 11, 2016

Alcaraz-Campos Reyna Law Offices Co.

Accounting Staff

External Audit

Provides audit support staff primarily tasked in payroll audit, Tax compliance, vouching of expenses. Prepares Financial Statement and Annual Income Tax Returns.

Bookkeeper

Maintain monthly Book of Accounts

Prepares BIR Returns

Prepares Check Vouchers and Check

July 02, 2014-March 31, 2015

Starcross Construction, Inc.

Accounting Staff

Maintain Books of accounts

Prepares Monthly Bank Reconciliation

Prepares Petty Cash Fund Replenishment

Prepares Manpower Payroll

Check Voucher and Cheque preparation

SKILLS:

Knowledgeable in Quickbooks, So Far Accounting Software (SQL base) and Microsoft Office such as Word, Excel & Powerpoint. EDUCATIONAL BACKGROUND

TERTIARY: Bachelor of Science in Accountancy

Lyceum Northern Luzon

Urdaneta City, Pangasinan

AY 2010-2014

SECONDARY: Eastern Pangasinan Agricultural College Sta. Maria, Pangasinan

SY 2006-2010

ELEMENTARY: San Vicente Elementary School

Sta. Maria, Pangasinan

SY 2000-2006

PERSONAL INFORMATION

Gender: Female

Age: 26 y/o

Date of Birth: November 11, 1993

Place of Birth: Naguilian, La Union

Address: #224 Zone 3 San Vicente Sta. Maria, Pangasinan Civil Status: Single

Citizenship: Filipino

Height: 5’1

Weight: 50 kls

Language Spoken: Filipino and English

Father’s name: Guillermo Escobar Perpose

Mother’s name: Adelina Sandaga Perpose

CHARACTER REFERENCE

Mrs. Arlyn C. Pasion, MBA, CPA

Dean

College of Business Education

Lyceum Northern Luzon

Urdaneta City, Pangasinan

Mrs. Sharee Mae S. Repollo

Highschool Adviser

Eastern Pangasinan Agricultural College

Sta. Maria, Pangasinan

Mrs. Emelita C. Miranda

Manager

MilanDomingo & Co.

Alabang, Muntinlupa City

I hereby certify that the above information is true and correct to the best of my knowledge and belief.

ROSE ANN S. PERPOSE

APPLICANT

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