MICHELLE M. PENOL

Mobile No. +1-226-***-****

E-mail: adezxz@r.postjobfree.com Skype ID: bien.penol

PROFESSIONAL OBJECTIVE:

A growth oriented position that will strengthen and develop my professional skills in the field of accounting, with expertise in business application. PROFILE SUMMARY

Ten years’ experience in IT Consultancy

Knowledgeable on the following application:

o Advanced Business Manager Accounting Software

o Sage 300 ERP

o Sage Business Intelligence

o Microsoft SQL

o Pervasive SQL

o Crystal Reports

o Microsoft Power BI

o 3

rd

Party Applications integrated with Sage 300 ERP

Exposure on the following application:

p Microsoft Dynamics Navision

o Exposure on Sage ERP X3

o Exposure on Microsoft Dynamics Ax

Working on Agile / Scrum environment

More than two years’ experience in financial accounting.

Knowledge and experience in General Ledger, Accounts Payable, Accounts Receivable and Bank reconciliation

CERTIFICATION:

MICROSOFT DYNAMICS AX FINANCIALS (MB6-893)

Sage 300 ERP Financials v2014

Sage 300 ERP Distributions v2014

Microsoft SQL Server 2008, Implementation and Maintenance

Microsoft Certified Solution Specialist - Microsoft Dynamics NAV 5.0 Financials ACADEMIC CREDENTIALS:

Tertiary

Adamson University

Bachelor of Science in Accountancy

1999-March 2004

Secondary

Pateros National High School

1993-1997

Elementary

West Rembo Elementary School

1987-199

PROFESSIONAL EXPERIENCE:

CONCEPT ENGINEERING LIMITED

January 2018 up to November 2019

Business System Application and Support Specialist

Provides client systems sales support, technical support, advice, implementation, training and testing where applicable of applications and associated system information systems.

Participate in systems implementation process meetings, manage projects, software installations

Client liaison, support, service and training

Implementation systems application testing

Channel partner liaison and support

Analyzes and designs program customizations

System maintenance

Maintain harmonious relationship between clients Project:

1. ABI Rehabilitation

ENDEAVOUR SOLUTIONS LIMITED

May 2015 up to October 2017

Business System Consultant for Sage 300 ERP

Provides support services to Sage ACCPAC accounting system users, including evaluation of present system set-up, system design, and assistance in proper database build up, implementation, parallel/pilot running, reports generation and documentation until final acceptance.

Conducts training on usage of Sage ACCPAC and other 3rd Party Application.

Analyzes and designs middleware program customizations, whether directly or indirectly related to Sage ACCPAC, based on company requirements, tests and assists in the implementation of such.

Suggests additional resources as defined in the project life cycle

Follow through implementation methodology

Assist in system planning and execution

Strategize and provide documentation in key business process

Review and validate data requirements

Perform data migration and product update

Maintain harmonious relationship between clients Projects:

1. Central Plains Water

2. Wesley Wellington Mission

3. Lynn River

4. Fuhrmann Ltd

5. South Port

6. AMS Apparel Merchandising

SYSTRONICS LLC –Sage ACCPAC, SAGE CRM and SAGE X3 Business and Development Partner January 2013 – May 2015

Senior Business Application Consultant for Sage 300 ERP

Provides support services to Sage ACCPAC accounting system users, including evaluation of present system set-up, system design, and assistance in proper database build up, implementation, parallel/pilot running, reports generation and documentation until final acceptance.

Conducts training on usage of Sage ACCPAC and other 3rd Party Application.

Analyzes and designs middleware program customizations, whether directly or indirectly related to Sage ACCPAC, based on company requirements, tests and assists in the implementation of such.

Suggests additional resources as defined in the project life cycl

Follow through implementation methodology

Assist in system planning and execution

Strategize and provide documentation in key business process

Review and validate data requirements

Perform data migration and product update

Maintain harmonious relationship between clients

Does cross functional tasks as needed such as in – house support Projects:

1. Itihad International Investment

2. PSI DMCC

3. Easy World Technology

4. Samchrome FZE

COMPTRAC SYSTEMS PTE LTD – IT Consultancy, Sage ACCPAC and SAGE CRM Business Partner October 2011 – November 2012

Senior Business Application Consultant for Sage ACCPAC Business Solutions

Provides support services to Sage ACCPAC accounting system users, including evaluation of present system set-up, system design, and assistance in proper database build up, implementation, parallel/pilot running, reports generation and documentation until final acceptance.

Conducts training on usage of Sage ACCPAC and Crystal Reports.

Analyzes and designs middleware program customizations, whether directly or indirectly related to Sage ACCPAC, based on company requirements, tests and assists in the implementation of such.

Suggests additional resources as defined in the project life cycl

Follow through implementation methodology

Assist in system planning and execution

Strategize and provide documentation in key business process

Review and validate data requirements

Maintain harmonious relationship between clients

Does cross functional tasks as needed such as in – house support AFON PTE LTD – IT Consultancy, Sage ACCPAC, SAP B1 and Microsoft Navision Business Partner June 2009 – October 2011

Senior Business Application Consultant for Sage ACCPAC Business Solutions

Provides support services to Sage ACCPAC accounting system users, including evaluation of present system set-up, system design, and assistance in proper database build up, implementation, parallel/pilot running, reports generation and documentation until final acceptance.

Conducts training on usage of Sage ACCPAC and Crystal Reports.

Analyzes and designs middleware program customizations, whether directly or indirectly related to Sage ACCPAC, based on company requirements, tests and assists in the implementation of such.

Suggests additional resources as defined in the project life cycle

Follow through implementation methodology

Assist in system planning and execution

Strategize and provide documentation in key business process

Review and validate data requirements

Maintain harmonious relationship between clients

Does cross functional tasks as needed such as in – house support ABM Computech Enterprises Inc. - IT Consultancy, Microsoft, Sage ACCPAC and SAP Business Partner October 2006 – June 2009

Business Application Consultant for Sage ACCPAC Business Solutions

Provides support services to Sage ACCPAC accounting system users, including evaluation of present system set-up, system design, and assistance in proper database build up, implementation, parallel/pilot running, reports generation and documentation until final acceptance.

Conducts training on usage of Sage ACCPAC and Crystal Reports.

Analyzes and designs middleware program customizations, whether directly or indirectly related to Sage ACCPAC, based on company requirements, tests and assists in the implementation of such.

Suggests additional resources as defined in the project life cycl

Follow through implementation methodology

Assist in system planning and execution

Strategize and provide documentation in key business process

Review and validate data requirements

Maintain harmonious relationship between clients

Provide technical design to project customization

Design reports in Crystal reports with integration through SQL as needed

Does cross functional tasks as needed

Sacred Peak Marketing Inc – Outdoor Apparels

December 2004 - October 2006

General Accountant

Prepares asset, liability, and capital account entries by compiling and analyzing account information

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Substantiates financial transactions by auditing documents.

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Reconciles financial discrepancies by collecting and analyzing account information.

Secures financial information by completing data base backups.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements. Bataan 2020 Inc – Paper Manufacturing

April 2004 – November 2004

General Accountant

Analyses and maintain account subsidiaries of supplier

System process of check voucher

Prepares month-end bank reconciliation

Close coordination with sales for requests of debit notes and credit notes

Analyze necessary month-end adjustments

Reconciliation of cash disbursement book.

Participate in document filing.

REFERENCE: Available upon request

Contact this candidate