Irene G. Arada Cell. +974-******** Email Address: ***********@*****.***
Bldg #12 Flat #49 Bin Mahmood, Doha, Qatar
Highlights of Qualifications
Years of experience in international accounting.
Extensive experience in the preparation of monthly financial statements, budgets, projections and monthly closing process.
Success-driven professional with experience in various kinds of business.
Able to set priorities to achieve immediate and long-term goals and meet operational deadlines.
Responds well in fast-paced, high-pressure environment.
Willing to learn and adapts easily to new concepts and responsibilities. Professional Experience
Dunes Catering W.L.L. PO Box 13430 Doha, Qatar
Accountant (December 8, 2012 to 05 March 2019)
Responsible for the preparation of monthly, quarterly and annual Financial Reports and forecast
Ensures accurate and timely submission of these financial reports to the management
Prepares analysis of key performance Indicators of the Company based on the actual business operations result.
Prepares monthly budget and annual budget and compare the same on actual result of operation.
Prepares variance analysis and reports significant difference from target.
Prepare monthly Bank Reconciliation, Payroll and other schedules supporting the Balance Sheet and the Profit and Loss Statement.
Make sure daily income and expenses are all properly and accurately recorded.
Ensures that all supporting documents are complete and represents legitimate business expenses and that proper approval has been secured from authorized officers.
Check the billings being prepared by the accounting staff.
Prepare all the adjusting, correcting and reversing entries.
Ensure confidentiality of accounting information and control over access to accounting records
Knowledgeable on bank facility transactions.
SAP Business 1 Super User
Precious Qatar & Gen. Contracting Co. W.L.L PO Box 32195 Doha Qatar Accountant (September 17, 2011 to October 31, 2012)
Prepares monthly Financial Reports and forecasts with analysis of key performance Indicators of the Company based on the actual business operations result.
In charge in the preparation of monthly budget based on actual and annual operation.
Prepares monthly Bank Reconciliation, Payroll and other schedules supporting the Balance Sheet and the Profit and Loss Statement.
Prepares the daily financial cash flow of the company.
Ensures that all supporting documents are complete and represents legitimate business expenses and that proper approval has been secured from authorized officers.
Prepare all the adjusting, correcting and reversing entries. Irene G. Arada Cell. +974-******** Email Address: ***********@*****.*** Bldg #12 Flat #49 Bin Mahmood, Doha, Qatar
Likewise check the billings being prepared by the accounting staff.
Ensure confidentiality of accounting information and control over access to accounting records.
Knowledgeable on LC transactions.
USUI Metals Philippines Corporation Sto. Tomas, Batangas, Philippines Senior Accountant (December 15, 2004 to May 31, 2011)
Responsible in the preparation of monthly, quarterly and annual Financial Reports and forecast to be submitted to Japan Office and ensures accurate and timely submission of these financial reports.
Prepares analysis of key performance Indicators of the Company based on the actual business operations result.
Prepares monthly budget based on actual and annual operating budget.
Prepares variance analysis and reports significant difference from target.
Prepare monthly Bank Reconciliation, Payroll and other schedules supporting the Balance Sheet and the Profit and Loss Statement.
Make sure daily income and expenses are all properly and accurately recorded.
Ensures that all supporting documents are complete and represents legitimate business expenses and that proper approval has been secured from authorized officers.
Prepare all the adjusting, correcting and reversing entries.
Likewise check the billings being prepared by the accounting staff.
Ensure confidentiality of accounting information and control over access to accounting records.
Toonworks Inc . Makati City, Philippines
Accountant(April 6, 1998 to December 2003)
Prepares monthly financial statements and management reports which include accounts receivable, accounts payable and general ledger analysis.
Ensures accurate and timely submission of financial reports.
Prepares monthly budget based on actual and annual budget.
Prepares cash flow projection and analysis.
Creates customized job costing reports for project analysis.
Coordinates with clients’ (foreign and local) project head regarding accounts receivable collection.
Reviews disbursement vouchers and supporting documents prepared by the staff accountant before the authorized signatories sign on the checks.
Ensure that the daily income and expenses are all properly and accurately recorded, that all supporting documents are complete and represents legitimate business expenses
Prepare all the adjusting, correcting and reversing entries.
Sycip, Gorres, Velayo& Co CPA’S Makati City, Philippines Audit Staff(July 1996 to March 1998)
Performs financial audit and finish follow up instructions as required by the audit in charge. Report audit findings that needs to be given attention. Irene G. Arada Cell. +974-******** Email Address: ***********@*****.*** Bldg #12 Flat #49 Bin Mahmood, Doha, Qatar
Education
College - National College of Business and Arts - Taytay, Rizal, Philippines Bachelor of Science in Accountancy (1990 to 1994)
Graduation Date: March 1994
Cum Laude
Awards
Most Outstanding Students
Silver Medalist in Accounting
Gloria Macapagal Arroyo Gold Medalist
Consistent Departmental Examinations Topnotcher in College Skills and Knowledge
SAP Business 1
Microsoft Office (Word, Excel, Power Point)
Peach Tree Accounting
Government Licensure Examination
Philippine CPA Board Exmination: May 1996 Passed