WORK EXPERIENCE:
GENERAL ACCOUNTANT
MARGaladari GENERAL TRADING / May 01, 2018 to present / Umm Hurair2, Dubai, UAE
Gathers financial information along with company fundamentals in order to make business recommendations to the company.
Provides analysis of financial data from the hotel business of the owner and come up with reliable conclusions that management can use to implement more effective in operational strategies.
Prepare analysis on the results of business operations of the company and update the owner of on a weekly and monthly basis.
Perform works as Personal Assistant to the owner such monitoring and payments of monthly personal payables.
ACCOUNTANT
GULF FILM LLC (Novo Cinemas) / July 06, 2015 - April 30, 2018 / Barsha Heights Dubai, UAE
Prepare monthly bank reconciliation for all bank accounts.
Prepares bank transfer payments for various online transactions.
Assist in the financial audit preparation and in the conduct of audit.
Accurate validations of transactions to the ERP system
Payable in charge and Accounts Receivable.
A Certified Public Accountant (CPA) in Public Practice A CPA in public practice duly accredited by the Board of Accountancy of the Professional Regulation Commission
As a public practitioner, in charge of the audit activities of various business entities that avails of accounting services in the preparation of their annual reports.
Take charge of the preparation of audited financial statement for submission to various government agencies like Bureau of Internal Revenue (BIR), Securities & Exchange Commission (SEC) Cooperative Development Authority (CDA SENIOR ACCOUNTANT /INTERNAL AUDIT HEAD
Compostela Valley Provincial Government Office / 1999 April – 2015 April / Philippines
Take charge direct supervision of the operation of the audit unit and coordinate with supervisors relative to audit functions and activities.
Take charge direct supervision of the operation of the office of the provincial accountant in her absence and coordinate with other departments relative to accounting functions and activities.
Review of disbursement vouchers before processing the same for payment.
Review transactions subjected to tax and computed taxes to be withhold.
Checks the computation and validity of claims on payrolls and suppliers.
Take charge in the control of funds for utilization of various department in the provincial office.
Assist in the preparation of budget for the department. BRANCH ACCOUNTANT
One Network Bank (ONB) / 1994 September-1999 March / Davao City, Philippines
Take charge in the preparation of journal entries, posts to the general ledger as well as posting journal entries, also responsible for the posting to the subsidiary ledgers and reconciliation of ledger accounts.
Prepares the cash position of the branch on a daily, weekly as well as monthly basis.
Ensures compliance with relevant laws and regulations and integrity of financial data.
Prepares monthly bank reconciliation and financial audit and coordinate the audit process.
Prepares year-end financial statements for the audit and liaised with external auditors. ACCOUNTANT
INDO-PHIL ACRYLIC MANUFACTURING CORP / 1993 July- 1994 May / Bulacan, Philippines
ADMINISTRATIVE OFFICER
INSTRADE, INC / 1992 July- 1993 June / Quezon City, Philippines ACCOUNTING CLERK
EDEN CORPORATION / 1990 June-1992 June / Quezon City, Philippines CONTACT
Al Rigga, Dubai, UAE
Mob: +971-**-***-****
adhrpe@r.postjobfree.com
PERSONAL PROFILE:
NATIONALITY: Filipino
BIRTHDAY: October 18, 1968
GENDER: Female
CIVIL STATUS: Married
LANGUAGE: English, Tagalog
EDUCATION BACKGROUND
Graduate of Bachelor of Science in
Business Administration- May,1989
Major in Accounting
Philippine School of Business
Administration, Quezon City, Philippines
Passed the Licensure Examination for
Certified Public Accountants (CPA) on May
1989
SOFTWARE EXPERIENCE
Microsoft Office (Excel/ Word/ Outlook)
Microsoft Dynamics NAV/ SAP/Quickbook
HIGHLIGHTS OF QUALIFICATION
Certified Public Accountant (CPA)
Accomplished and highly motivated
accounting professional with proven
expertise in the handling accounts up to
finalization and financial consolidation and
reporting as according to International
Financial Reporting Standards.
With experience in accounting for VAT (
preparation and recording of tax
transactions)
CHARACTER REFERENCES:
Character references are available upon
request.
CRISTINE FELICES M. PARBA, CPA