Address : Dubai, UAE
Email : firstname.lastname@example.org
Mobile No. : 971-**-***-****
Mindanao State University
Bachelor of Science in Business
Administration Major Economics
Graduated March 1989
Financial Reporting Receivable
Skills, Good Analytical Skills &
Performance under pressure
Excellent Documentation skills
Cynthia Bacuel Oab
A professional with ten (10) years of proven progressively responsible experience in finance roles in larger organization and seventeen (17) years banking industry in the Philippines.
A proactive individual with problem solving approach my commitments has helped me to perform under pressure and build on self supervision techniques; leading by example emphatic, supportive but strong and disciplined.
A unique combination of excellent skills plus Finance expertise A true people person with upbeat personality and financial proficiency. ACCOMPLISHMENTS
Successfully managed to attain the target of handover of units yearly.
Achieving acknowledgement and appreciation from my supervisors for the job well done
Excellent performance and valuable contributions to Dubai Properties WORK HISTORY
Executive Accounts Receivable/Cashier 04/2010 to 09/2020 Dubai Properties Group
Processing accounting receivables and incoming payments in compliance with financial transactions, including verifying, computing, posting and recording accounts receivables data.
Banking act as primary task ensure adequate finance input is provided in relation to Build to Sell (BTS) Sales system automation, all daily payments processed in the system has been recorded in banking collection for both Land and BTS are done accurately on timely basis and reconciliation of accounts receivables,
Ensure adequate audit trails are in place for all transactions; conducts regular reconciliation of cash and banking records.
Helps the company to save substantial amount since I see to it the late payment fee calculation has been accurately done on timely basis as per memo approval and spa received for both payments and fit out completion.
Accurately performs the banking of daily collections both cash and cheques and warehouse postdated cheques both Built to Sell and Land project done into respective bank account on timely basis.
Strong interpersonal skills and a proven track record in managing and motivating people
Represent the Company and customer level by responding to customer(s) by telephone /email as required ensuring customer satisfaction to maintain and enhance the image of the company.
Performs other duties as requested or assigned.
MS Office (Word, Excel)
Business Continuity, Fraud,
Management of Policies and
Processes, HSE, Compliance,
Branding, Risk (Mar 2013).
Workshop (Mar 2012).
Values & Excellence Cebu City,
Philippines (Nov 2003).
Micro Finance Loan Seminar by BSP
Cebu, Philippines (Jan 2003).
Corporate Governance Compliance
System Cebu, Philippines (April
Bank Management & Supervision
Manila, Philippines (Aug 2000).
Accounts cum Personnel and Administration
International Courier and Cargo 04/2008 to 03/2010 MIDEX Airlines
Manages and executes weekly financial records and certify all payments to suppliers during flights are made on a timely basis.
Cash Reconciliation on weekly or monthly basis and handles Petty Cash Fund, cash replenishment and float expenses report during flight.
Purchases office supplies and Aircraft catering and prepare report of Aircraft Catering
Ensure operations adhere to policies and regulations like, facilitates forms to be filled up by all newly arrived pilots like, opening of accounts, photos and uniforms and Prepares individual file folder of the newly hired employees.
Supervise day to day operations of the administrative department and staff members, reports Inbound and Outbound transaction every day and preparation of monthly report, files of all MAWB and Air Cargo Manifest everyday.
Reports every day the staff attendance to Assistant Director General and Human Resource Manager and monitoring of late and absences of the staff.
Receives Incoming/Outgoing calls
Facilitates all MIDEX Airlines Complex work as per request by Complex Manager like; prepares all types of memorandum needed
Facilitates all work from Human Resource Manager like, sending some documents and follow up information some as per request.
Facilitates all requirements for VISA processing, GCAA Medical requirements and Airport Pass of the employees as per request.
Updates of Jepeesen Manual.
Manager cum Marketing Officer 01/1991 to 01/2008
Palawan Development Bank
Puerto Princesa City, Palawan Philippines
Plans and oversees the bank operation and management of loans and cash department in accordance with banks legislation and legal precedent.
In charge for the implementation of all corrective measures in accordance with bank grievance procedures and handles corporate clients and provided them with all necessary information.
Effective relationship with internal and external clients and provides appropriate support to increase the efficiency of services offered to ensure the smooth running of day to day activities in line with departmental policies and procedures
Involved in creating marketing strategies to meet sales targets and marketing plan as directed by the President Performs other duties as requested or assigned.
City Planning and Coordination Department
Puerto Princesa City Government 12/1989 to 12/1990
Crafts feasibility study of various city barangays to avail loan under 20% development funds of the City Government.
Visits various barangays who qualified to avail the 20% development funds.
Waits for the endorsement of the City Mayor's Office to interview various barangays within the City of Puerto Princesa.