ROSELYN MATAS RODRIGUEZ

Address: Happy Home Building, Al Wadi, Salalah, Sultanate of Oman

Contact #: +968-********

Email: adjbb9@r.postjobfree.com

Career Objectives

Seeking a challenging position that would help me expand my knowledge and skills and an

opportunity for career growth. To make a significant contribution to the success of the company.

Work Experience

Job Title: Accountant and Admin Staff

Company Name and Location: Al Majal International, Salalah, Sultanate of Oman

Duration: August 1, 2020 to Present

Preparing and processing of Invoices/Bills of Clients and Sub-contractors

Preparing Contracts for Clients and Sub-contractor

Preparing Quotations

Updating and monitoring daily/monthly reports for the Projects

Review the monthly salary report for manpower

Maintain Accounts Payable and Receivables for Projects

Attending phone calls

Job Title: Office Assistant

Company Name and Location: Dhofar Delight Tourism, Salalah, Sultanate of Oman

Duration: October 30, 2019 to July 31, 2020

Prepare itineraries for travel packages

Prepare invoices for confirmed tour /hotel booking

Negotiate with hotels or cruise lines to obtain a better prices and special offers.

Address the client’s queries for their tours and advice the customers about the tourist destinations, according to their preferences.

Job Title: SOX Auditor

Company Name and Location: Accenture Inc. – Project OASIS, Mandaluyong City, Philippines

Duration: May 2017 – March 2019

Job Description:

As a SOX Tester, we need to ensure that all our clients’ financial transactions are compliant with the Sarbanes-Oxley Act also known as Public Company Accounting Reform and Investor Protection Act of 2002 or SOX. Legislation passed by the U.S. Congress to protect shareholders and the general public from accounting scandals and fraudulent practices in the enterprise, as well as improves the accuracy of corporate disclosures. Managed interaction with stakeholders.

Job Title: General Accounting Analyst

Company Name and Location: Accenture Inc. – Project DIAGEO, Taguig City, Philippines

Duration: June 2014 – May 2017

Job Description:

Reviewer of APAC Business Warehouse Reconciliations.

First point of contact in all reconciliations.

SAP BW, BW-BFC, BW-BW reconciliations for EMEA and LATAM regions

Balance Sheet and P/L reports

Root cause analysis and resolution

Attending weekly and monthly service call with client stakeholders to discuss the KPI and other matters

Prepare calculations and allocations for CPC Nordics and Switzerland market

Execute Journal postings

Prepare, validate and obtain supporting documentations for GL reconciliation in compliance to Diageo BS GL reconciliation Policy

Participate in internal and external audit requirements

Prepare, validate and report financial statements of European Corporate entities in BFC Package in compliance to Diageo CARM Control BFC Reporting

Monthly calculation of Intercompany Loan Balance

Participate in internal and external audit requirements

Education

Tertiary: Bachelor of Science in Accountancy

Polytechnic University of the Philippines

June 2010 - May 2014

Secondary: San Nicolas National High School

San Nicolas, Pangasinan, Philippines

June 2005 - April 2009

Primary: San Isidro Elementary School

San Nicolas, Pangasinan, Philippines

Skills

SAP Proficient

Business Process Outsourcing Proficient

Financial Management Reporting Proficient

Balance Sheet Reconciliations Proficient

Effective Communications Proficient

SAP - BW (Business Warehouse) Proficient

SAP – Business Objects Financial Consolidation (BFC) Proficient

General Ledger Proficient

Security Controls and Compliance Frameworks – Sarbanes-Oxley (SOX) Proficient

Microsoft Office Proficient

Personal Information

Date of Birth : October 9, 1992

Place of Birth : San Nicolas, Pangasinan, Philippines

Nationality : Filipino

Gender : Female

Civil Status : Single

Height : 4’11

Weight : 105 lbs.

Language Spoken : English and Filipino

I hereby certify that the above information given is true and correct to the best of my knowledge and beliefs.

ROSELYN M. RODRIGUEZ

Applicant

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