CHRISTIAN AZADA ABELLONAR

No.**** Unit *B Gen. P. Garcia St., Barangay Bangkal, Makati City.

E-mail: adgvmr@r.postjobfree.com

Mobile: +63-092********

Job

Objective: To be part of a Team and be able to utilize and continuously improve my knowledge and skills in Law and to contribute to the achievement of goals of the organization and achieve excellently its objectives.

Education: Juris Doctor (June 2019)

Arellano University School of Law

Bachelor of Science in Accountancy (1999)

Ateneo de Naga University

High School Diploma (1995)

University of Nueva Caceres

Grade School Diploma (1991)

Hobo Elementary School

1st Honorable Mention

Work Experience:

Junior Associate (underbar), Palarca & Baluyut Law Offices. (Jan.-June 2020)

-Drafting of Legal Memorandum, Petition for Certiorari and other pleadings.

-Legal Researching, Analysis of Damage and Liability Theory for drafting of Demand Letters.

-Submission of Manifestation Letter.

Apprenticeship Program, Court of Appeals. (May 2017- May 2018)

-Under Atty. Teresita R. Marigomen, Executive Clerk of Court IV

-Completed 250 hours of legal clerical work, such as drafting of memorandum of consolidation of case rollo for finality and its forwarding to the Supreme Court.

-Routing of case rollo to designated Division Clerk of Court.

-Place of Assignment, DCC Atty. Venus Maglaya- Taloma.

Accounting Supervisor, HDI Adventures, Inc. (January 2016- July 2016)

-Assist the Finance Manager in Taxation Reporting and other government reports.

-Oversee Bank Reconciliation and prepares Cash Position Reports.

-Oversee Accounts Receivable Collections and Aging.

-Meets with BIR personnel for any tax matters.

Accounts Payable, Officer, City of Dreams Manila (Oct. 2014- Dec. 2015)

-Has ownership of assigned accounts, in charge in processing payments and Monthly reconciliation of Accounts.

-Processing of Wire Transfer Payments to Foreign Suppliers.

-Aging and Accounts overdue Analysis.

-Three-way matching of Payment Request form.

-Updating of Check Monitoring, being use for cash position Report.

-Other ad hoc Reports as may be needed by Management.

Accounts Receivable Associate- Credit Control, Nestle Business Services, Inc. (October 15, 2012-September 2014)

-A shared services entity for the Global transactions of Nestle, based in Vevey Switzerland.

-Allocates payment from Nestle customers, prepares Monthly Top Con. Reports.

-Answers ad hoc queries from customer, by providing reconciliation statements.

-Customers Ledger Analysis through Nestle Global SAP System.

-Cash Application and Measure launching.

Accounts Payable Processor, Trends and Technologies Holding Inc. (Sept. 30, 2010- Oct. 12, 2012)

-An I.T solutions provider of many clients corporation.

-Prepares Journal voucher and Payment voucher for non-trade vendors using SAP.

-Prepares Accounts Payable Schedules for Financial Statements.

-Check and Prepares Petty cash fund replenishments of business units.

Accounting Staff, Procter & Gamble, Philippines. (Nov.8, 2008 to July 31, 2010)

-Working in a contractual arrangement as P&G based accounting staff.

-In charge of Purchase Order Retrieval from E2E website.

-Preparation of Bi-monthly Price Variance analysis and daily Price variance & incorrect barcode analysis.

-Preparation of monthly Purchase order summary and updating it on a daily basis.

Globalflex Corporation. (October 2001 to October 31, 2008)

Assumed different functions such as follows:

Accounts Receivable Accountant

-In charge in identifying and correcting recording errors from the (15) branches of the Company, totaling 2,500 accounts.

-With function of verifying and correcting misposted payments in customer’s ledger.

-Prepares A/R Legal customer schedule and Debit memo schedule for monthly Financial statements.

Credit and Collection Analyst

-In charge in customer’s ledger analysis and Preparation of Collection scheme incentives.

-With function of verifying delinquent and moved out accounts which are subject to endorsement to Legal Department.

-Bank Reconciliation and Credit card transaction processing.

Roving Accountant

-In charge of cashiering and warehousing function in the branch.

-Reliever if branch accountant is on leave.

-Encoding of Official receipts and Sales order in Peachtree Accounting Program.

-Also in charge in giving recommendation for modifying internal control in the branch operation.

Staff, B.D Edlagan & Associates, CPA’s ( January 2000 to September 2001)

An auditing firm which renders financial audit, tax services & Management consultancy.

-Preparation of basic Financial statements.

-Bookkeeping ( handles, Book of accounts )

-Prepares Audit schedules.

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Co-curricular Activities:

Community Outreach Program, at Canaman Camarines Sur ( November 1998 )

-immersion to the life of the people outside the city, usually an obscure and un- developed place, the purpose is to learn and experience their way of life, and to have concern for their needs and problems.

Skills and Talents:

I am fluent in both oral and written English. With High Computer Literacy rate (MS Office Applications). Knowledge in Accounting Systems, specifically JDE, Hyperion Essbase, JD Edwards- Oracle, SAP, Integrated Accounting and the Internet.

Trainings:

Jurist Bar Review Center, 5month- Pre Bar Review Program.

Examination Taken

November 2019 Bar Examination.

References:

Rafael La Madrid Ms. Bettina Anne Cruz

Clerk of Court Admin. Officer A/R Credit Controller

Court of Appeals Nestle Business Services, Inc.

Contact No. +63-915-***-**** Mobile No. +63-917-***-****

Atty. Venus Maglaya- Taloma

Division Clerk of Court, Court of Appeals

Contact No. +63-922-***-****

Contact this candidate