APRILYN M. VELASCO, CPA

Address: Madinat Khalifa North Doha Qatar

Mobile No. : +974-*****-***

Email: adgdq2@r.postjobfree.com

Job Objectives:

To be able to share my knowledge and expertise with a dynamic institution that offers professional development and advancement. And also to establish myself as an important role player and a significant contributor in achieving the company’s mission and vision.

QUALIFICATION: Certified Public Accountant (CPA)

Registered Bookkeeper

Currently taking up CMA

Special Skills: Have knowledge on using SAP.

Have knowledge on using MYOB

Have knowledge in BRIGHT SYSTEM

WORK EXPERIENCE:

ACCOUNTANT

(March 27, 2016-PRESENT)

TAWAR MALL REALTY CO.

AL Markhiya St. Doha Qatar

1. Responsible for updating collection and monitoring PDCs. 2. Preparation of Monthly Bank Recon.

3. Issuing receipt vouchers

4. Petty cash custodian

5. Preparation of monthly financial analysis and reporting directly to Financial Director.

6. Updating system for change in unit area, brand name and set up of tenant’s account

7. Follow up of Tenant’s payment thru email and answering queries regarding payment schedule.

8. Responsible in creating payment schedule

9. Coordinating with legal department regarding financial issues in Lease Agreements.

FINANCIAL ACCOUNTANT

(January 6, 2014-January 15 2016)

UPSCALE REALTY HOLDINGS CORPORATION

Duties and responsibilities:

1. Creating customers account using SAP.

2. Checking amortization schedule per buyer.

3. Updating customer master data file.

4. Checking and reconciling buyer’s subsidiary ledger. 5. Processing of vouchers

6. Processing agent’s commission.

7. Coordinating and reconciling customers’ data with credit and collection department and sales department.

8. Updating schedules and accruals of various accounts. 9. Preparing the suppliers and agent’s 2307.

10. Inquiring treasury for the suppliers and agent’s request of payments. 11. Monthly bank reconciliations of different banks 12. Coordinating with the suppliers about payments 13. Coordinating with the contractors and reconciling about the completion of work done

14. Lapsing of fixed assets

15. Preparing summary for credit card transaction for company expenses 16. Reporting directly to head of finance about the major discrepancies in actual expense incurred as to what is expected

17. Audit of petty cash replenishment summary and the supporting documents attached.

Clerical aide

(April-May 2009)

LOCAL GOVERNMENT UNIT OF PILAR

Duties and responsibilities:

1. Compile, copy, sort and file records of office activities. 2. Deliver messages and run errands.

3. Type, format and edit correspondence and other documents from notes or dictating machines, using typewriter or computer.

Tertiary: BICOL UNIVERSITY (2009-2011)

Daraga, Albay

BS ACCOUNTANCY

Academic Scholar

AQUINAS UNIVERSITY of LEGAZPI CITY

(2011-2013)

BS ACCOUNTANCY

Dean’s Lister

ST. TOMAS AWARDEE

Secondary: Pilar National High School (2005-2009)

Marifosque, Pilar, Sorsogon

Valedictorian

Primary: Catamlangan Elementary School (1999-2005) Valedictorian

Character References:

Atty. KAREN M. CAS-CABALLA

DR. JEAN DELA TORRE

Aquinas University

College Dean

Personal Background:

Nickname: April

Age: 28 yrs. old

Date of Birth: April 12, 1992

Civil Status: Single

Citizenship: Filipino

Father’s Name: Nelson L. Velasco

Occupation: farmer

Mother’s Name: Lilia M. Velasco (deceased)

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