RHUDYLES C. MASAGCA
Room ***, Al Hamra Bicycle Building Electra,Abu Dhabi U.A.E
Mobile: +971-056-9337270
adgyqb@r.postjobfree.com
adgyqb@r.postjobfree.com
CAREER OBJECTIVE
To be part of an organization that will provide career growth, security and maximum professional development & a career in operation utilizing my knowledge & skills.
WORK EXPERIENCE
March 2019 -June 2020 Innovation Employment Services
Specialist- Payroll Al Mamoura
Abu Dhabi, United Arab Emirates
Masdar Energy- A Mubadala Company
Mubadala Petroleum- A Mubadala Company
Abu Dhabi Power Corporation- A Non
Mubadala Company
Payroll
-To ensure accuracy of the payroll data – producing the payroll reports as per the payroll checklist.
-Production of the monthly KPI’s for each payroll as per the published deadline.
-To ensure all the payment accurately made in accordance with any published timetable.
-To calculate and accurately all ad-hoc payments, including Leave Settlements and End of Service Benefits
-To provide Accounts with Payroll figures for input to accounting system and monthly breakdowns and balance on Staff advance, Deposit Held and Ad-Hoc payments for input and reconciliation.
-To accurately file all Payroll paperwork daily.
-Ensure the Pension calculation is correct and it has been uploaded by Pension ES in Pension portal
-Request and ensure the payment has been processed and initiated before the deadline
-Ensure the costing has been run and reconciled and transferred to GL
-Ensure to account all the payroll details in Payroll Control account by the end of the month
-Ensure to process the payment for agencies at the end of the month
-Assist in employee queries and related transaction
-Assist to the Clients required requirements and related transaction
Final Settlement Processing
-To process the end of service for the leavers staffs
-To ensure all the required documents and exit clearance has been received
-To ensure to release the End of Service after completion of required exit documents
School Reimbursement and Loan Payment
-To process school reimbursement as per policy and required terms
-To process loan& leave encashment
Dec 2013 up to Feb 2019 Transguard Group Security LLC
Payroll Administrator Dubai Airport Freezone
Dubai, United Arab Emirates
Payroll
-To ensure accuracy of the payroll data – producing the payroll reports as per the payroll checklist.
-Production of the monthly KPI’s for each payroll as per the published deadline.
-To ensure all the payment accurately made in accordance with any published timetable.
-To calculate and accurately all ad-hoc payments, including Leave Settlements and End of Service Benefits.
-To release undisbursed salaries/leave salaries on authorisation from HR.
-To process Time and Attendance on a daily basis and ensure 99.9% accuracy of input and that all time and attendance is received within the agreed deadlines.
-To check and distribute casat to staff for ad-hoc payments.
-To prepare report for Accounts to draw cash and make bank transfers to staff.
-To provide Accounts with Payroll figures for input to accounting system and monthly breakdowns and balance on Staff advance, Undisbursed salaries, Deposit Held and Ad-Hoc payments for input and reconciliation.
-To prepare Salary Certificates and Salary Transfer letters
-To accurately file all Payroll paperwork daily.
Leave & Weekly Payment
-To process the leave encashment for those staff who will go for annual leave prior to departure date
-To process undisbursed salary which was hold before the leave dates.
-To process adjustment prior to payroll
-To process Cash advances for new staffs
-To ensure payment before the leave and returned from annual leaves
-To accurately file all the working files and paperwork daily
Final Settlement Processing
-To process the end of service for the leavers staffs
-To ensure to release the Full & Final before the trave date.
ON THE JOB TRAINING Philippine Veterans Bank
June 16, 2004-August 6, 2004 Naga Branch
Naga City, Philippines
May 2006 up to Oct 2013 THIRD GENERATION HOLDINGS CORP.
Payroll Assistant Lopez Group of Companies
Tel Nos: 449-2475/449-2478 Benpres Bldg., Ortigas Center,
Pasig City Phiippines
Payroll
Prepares semi-monthly payroll entry upon receipt of DTR summary per post per guard, DTR summary per guard (Day Shift), DTR summary per guard (Night Shift).
Prepares payroll register, payslip, bank advise
Ensures an accurate and timely completion of payroll summary for review and approval.
Prepares monthly remittances such as SSS, Home development mutual fund, taxes, and Phil. Health.
Generates reports required by Social Security System
Prepares Gross Profit Analysis per month
Prepares company and government advances
Prepares monthly reconciliation of outstanding advances of every employee.
Prepares Income Tax return of employees
Prepares Final Pay of resigned employees
Monitors complete and on time submission of DTR and payslip.
Prepares payroll entry details and made entries.
Assists in all security guards queries and other related transaction.
Billing
-Prepares billing details & summary of billing per client per billing period.
-Prepares itemized bills or invoices and records amounts due for services rendered.
-Prepares schedules of outstanding balances per billing period per client.
Encodes and keeps a record of all accomplished account profile form.
Establishes filing and documentation system of all official and business-related records.
-Assists in all customer-related events or activities initiated by and/or for the company.
May 2005 – April 2006 Southbend Security & Investigative Services, Inc.
Payroll Assistant Scout Madrinan Diliman Quezon City
Prepares semi-monthly payroll entry upon receipt of DTR summary per post per guard, DTR summary per guard (Day Shift), DTR summary per guard (Night Shift).
Prepares payroll register, payslip, bank advise
Ensures an accurate and timely completion of payroll summary for review and approval.
Prepares monthly remittances
Prepares monthly remittances of tax withheld from employees
Prepares monthly remittances of employee pag- ibig premiums
Prepares monthly remittances of employee Philhealth premiums
Prepares billing details & summary of billing per client
Assists in all security guards queries and other related transaction
December 2004 – May 2005 CITIBANK N.A
Admin Clerk/Filer Citibank Square, 1 Eastwood Avenue, Libis Quezon City
Monitor of incoming credit card application
Received credit card application and distribute to the officer for approval
Ensure that the credit card application process within the day by the officer
Check of documents attached to the credit card application and ensures the correctness and completeness of it.
Keep safe the records of documents
SCHOLASTIC RECORD
2000-2004 UNIVERSITY OF NUEVA CACERES
Tertiary) Graduate, Bachelor in Business Administration-Financial Accounting
1996-2000 MAGNESIA NATIONAL HIGH SCHOOL
(Secondary) Graduate, High School Diploma
1989-1996 MAGNESIA ELEMENTARY SCHOOL
(Primary) Graduate, Elementary Diploma
OTHER SKILLS:
COMPUTER LITERACY
- MS Applications:
(MS Word, Excel 2007, PowerPoint)
- Knowledge in Payroll System
(HRIS)
- Knowledge in Accounting System
(Microsoft Dynamics Great Plains)
- Knowledge in Payroll System
(ORACLE)
PERSONAL DATA
Birth Date: January 30, 1983 Age: 37 yrs. old
Birth Place: Magnesia Virac, Catanduanes Height: 5”3’
Civil Status: Married Weight: 160 lbs.
Father: Rudy D. Cansilao SSS No: 33-9303935-8
Mother: Alicia A. Cansilao TIN No. 242-953-457
Citizenship: Filipino Philhealth No. 01-050369973-2
Passport No. xx4391926
CHARACTER REFERENCE
Jovito V. Gertes
Chief Finance Officer
Third Generation Holdings Corp. (Lopez Group of Companies)
Benpres Bdlg., Ortigas Pasig City Philippines (02)683-0918
Sarita Hardings
Compensation & Benefits Head
Transguard Group Security
Emirates Bdg. Dubai Aiport Freezone, Dubai UAE
Khawla Al Nuaimi
Manager- Payroll and Employee Services
MDC Business Management Services- A Mubadala Company
IPIC Tower Building Al Mamoura, Abu Dhabi UAE
I hereby certified that above information is true & correct. To the best of my knowledge & belief.
Rhudyles C. Masagca