Curriculum Vitae

Of

Nemesio Adoyo Dagos

Mobile No. +965********

Land Line: 965******** ext 257

Email Address: adne9i@r.postjobfree.com

E-Registration No. 202**********

OBJECTIVE: Seeking a position as an Accountant where my extensive experiences will be further developed and utilized.

CAREER PROFILE:

1.Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

2.Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions.

3.Excellent written and verbal communication skills.

4.Highly trustworthy, discreet and ethical.

5.A self-starter and quick learner. Versatile skill set with experience in customer service, sales, and written and oral communication.

6.Received multiple awards for excellence in customer service.

7.Recognized skills in mentoring and mediating between employees, and in leading team projects.

Degree Earned:

Year: 1996-2000 - Graduate in Bachelor of Science in Accountancy

(Technological Institute of the Philippines – TIP) Cubao Quezon City

Strong Point;

Fully knowledgeable in general accounting, payroll, budgeting, and journal entry preparation

Adept at implementing innovative accounting practices and procedures to improve efficiency

(Computer Literate)

Microsoft Excel, Microsoft Word, Power Point, Gold, I-CAP, Fast, Peachtree,

Oracle System, SAP and Great Plain, Dynamics 365)

Working Experiences:

Kuwait Polymer

Amghara Industrial – Block 4 Building 93-94 (Kuwait)

Position: Senior Accountant

Duration : Feb 2, 2020 – Onward

Company Industry : EPS product providers

Location : Amghara Industrial – Block 4 Building 93-94 (Kuwait)

Department : Finance & Account

1.Coordinating accounting functions and programs.

2.Preparing financial analyses and reports.

3.Preparing revenue projections and forecasting expenditure.

4.Assisting with preparing and monitoring budgets.

5.Maintaining and reconciling balance sheet and general ledger accounts.

6.Assisting with annual audit preparations.

7.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

8.Contributing to the development of new or amended accounting systems, programs, and procedures.

9.Performing other accounting duties and supporting junior staff as required or assigned

JGC Gulf International Co. Ltd

Alkhobar K.S.A

Position: Cost Accountant

Duration : January 29, 2014 – January 28, 2018

Company Industry : JGC (EPC) Engineering Procurement and Construction

Location : Al Khobar, KSA

Department : Administration

Duties and Responsibilities

1. Collect cost information and maintain an expenses database

2. Construct data accumulation systems

3. Determine fixed costs (e.g. salaries, rent and insurance)

4. Plan and record variable costs (e.g. purchases of raw material and operations costs)

5. Review standard and actual costs for inaccuracies

6. Prepare budgeting reports (for the company and for each department)

7. Analyze and report profit margins

8. Prepare (monthly, quarterly and annual) cost forecasts

9. Assisting in month-end and year-end closing

10. Identify and recommend cost-effective solutions

Consulting Services Division (SRACO-Head Office)

Dammam K.S.A

Position: General Accountant

Duration : January 17, 2012 – February 28, 2013

Company Industry : Consulting (IT, Engineering, Management, Science & Technical)

Location : Dammam, KSA

Department : Administration

Duties and Responsibilities:

1.Prepare profit and loss statements and monthly closing and cost accounting reports.

2.Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

3.Monitor and review accounting and related system reports for accuracy and completeness.

4.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

5.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

6.Explain billing invoices and accounting policies to staff, vendors and clients.

7.Resolve accounting discrepancies.

8.In-charges for all administrative activities including payroll and all payable to all employees including in project area and all associated office.

9.Insure that the payroll will finish on time to avoid panic of all employees.

10.Other duties as assigned

Hadeed Expansion Project (SABIC)

Jubail K.S.A

Position: Project Accountant

Duration : April 17, 2011 – January 16, 2012

Company Industry : Construction / Building / Engineering

Location : Jubail, KSA

Department : Contract Support

Duties and Responsibilities:

1.Co-ordinate and assist in the preparation of the budget for Capital, Contracted services and other fixed costs.

2. Assist in raising Work Breakdown Structure against appropriate Capital Budget.

3.Monitor commitments such as Purchase Requisitions & Street Buying Requests and actual costs of Work Breakdown Structure and advises Chief Planning & Control of project progress on Capital Expenditure with cc to Project GM.

4.Monitor Project fixed cost trends, analyze variances from budget and inform Chief Planning & Control on a monthly basis with cc to Project GM.

5.Report on the status of Project budget – Capital & Contracted Services and Other Fixed Cost on monthly basis

6.Advise Project personnel on basic cost control techniques, accounting practices and whenever change takes place in policies of spending.

7.Provide advice and assist on financial problems or queries and training as and when appropriate.

8.Liaise with Finance & Accounting Department on budgets and other system issues.

9.Identify system problems and advise Chief Planning & Control on same to take corrective measures and coordinate with Finance and Accounting department for corrective action.

10.Perform Ad-Hoc investigation as instructed.

11.Prepare and disseminate cost reports and associated data.

12.Assist during audits of External Auditors, SABIC Auditors, and Government Auditors as and when required mainly on projects

13.Perform any other jobs related to his experience and education as requested by his superior.

14.Review and process different progress payment enquired by Contractors.

Saif Bin Darwish

UAE – United Arab Emirates P.O Box 29966

Position: Branch Accountant

Duration : May 23, 2009 - Jan 28, 2011

Company Industry : Construction / Building / Engineering

Location : Abudhabi U.A.E

Department : Finance & Account

Duties and Responsibilities:

1.Prepare profit and loss statements and monthly closing and cost accounting reports.

2.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

3.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

4.Monitor and review accounting and related system reports for accuracy and completeness.

5.Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

6.Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

7.Explain billing invoices and accounting policies to staff, vendors and clients.

8.Resolve accounting discrepancies.

9.Supervise the input and handling of financial data and reports for the company's automated financial systems.

10.Interact with internal and external auditors in completing audits.

11.Reconciliation of Customer Accounts Receivable.

12.Review vendor statements and investigate discrepancies.

13.Record cash receipts in sub-ledger (system) and reconcile to main accounting program.

14.Maintain A/P vendor records and files.

15.Other duties as assigned.

Grupo Grand light Incorporated

161 Nadurata st. between 6th & 7th avenue Grace Park Caloocan City

Position: Internal Auditor

Duration : Mar 1, 2009 - May 20, 2009

Company Industry : General & Wholesale Trading

Location : Grace Park Caloocan City

Department : Accounting Dept.

Duties and Responsibilities:

1.Examines overall the financial statements & accounting system to produce accurate records.

2.Ensures that employees are following company policies & that Operations are running efficiently.

3.Responsible to detect possibility of fraud.

4.Check all cheque voucher process by the bookkeepers before endorsing to the Finance Director for Cheque approval.

5.Reconciliation of Customer Accounts Receivable.

6.Other duties and responsibilities that may be assign from time to time.

FILPRIDE RESOURCES INC.

R1402 Jollibee Center Bldg. San Miguel Ave, Ortigas Center, Pasig city.

Position: Bookkeeper

Duration : Jun 18, 2008 - Feb 27, 2009

Company Industry : Oil / Gas

Location : Ortigas Center, Pasig City

Department : Accounting Dept.

Duties and Responsibilities:

1.Review and process employee reimbursement requests.

2.Review invoices, and prepare and process accounts payable checks and cash payments.

3.Record cash receipts in sub-ledger (system) and reconcile to main accounting program (MIP Fund Accounting).

4.Maintain vendor files and other filings, including cash receipts, cash disbursements, grant/contracts documents, & other non-payroll documents.

5.Assist in month end closing and bank reconciliations.

6.Other clerical assistance as needed.

Geant Saudi Ltd. Mall of Dhahran Branch

PO Box 75300 Al Khobar 31952

Kingdom of Saudi Arabia Tel: (03) 868-3888, Ext.192

Position: Assistant Section Manager (Finance & Accounts)

Awards: Best Employee for the Month (July 2007) as an Accountant

Duration : Apr 11, 2006 - Apr 11, 2008

Company Industry : Retail / Merchandise

Location : Dhahran, Saudi Arabia

Department : Finance & Account

Duties and Responsibilities:

1.Review payables for accuracy and full supporting documentation, commercial bills, travel and

Other expense reimbursements, check requests, consultant invoices, etc.

2.Code and obtain/verify appropriate department head approvals.

3.Enter all invoices into the accounting system.

4.Print and prepare checks for signing by appropriate individuals.

5.Review vendor statements and investigate discrepancies.

6.Assist staff and vendors with all inquiries regarding accounts payable.

7.Maintain A/P vendor records and files.

8.Assist with duties assigned in preparation for the organization’s annual audits.

9.Perform other duties as necessary.

Job Profile

Daily

Cash flow

Updating Cheques issued to suppliers, Cheques realized in bank and sending the file to HO

Validation of invoices, printing approve for payment

Passing price difference entries

FOC Entries

Cheques delivery to suppliers

Clearing Suppliers queries

Assisting to all AP Team

Weekly

Purchase reconciliations,

Preparing Payment for suppliers

Updating prepared cheques and cheques return from HO in Cash flow file

Executing inventory

Super control of inventory

Issuing and keeping record of Wastage books and Inter section purchase books

Monthly

Preparing debit notes and booking of all other income (Gondola fee, Advt.fee, Listing fee, Space rent etc.)

Preparing Import supplier payment

Preparing Barcode Charges debit notes and booking the same

Purchase reconciliations

Rebate calculations

Preparing Fix rebate debit notes and booking the same

Passing section wise rebate and opening fee entries in GL

MIS Punching (Sales, Gross margin, shrinkage, rebate, other income, staff cost, opening fee etc.)

Preparing commercial pack and distributing to GM and Department Heads

Punching Trial balance in MIS File,

Cooperate with Finance Manager to Finalizing P/L and Balance sheet.

Palmart Appliance Center

Position: Accounting Clerk

Duration : Apr 25, 2001 - Dec 31, 2005

Company Industry : Electronics & Appliciances

Location : Murphy Cubao Quezon City

Department : Finance & Account

Duties and Responsibilities:

1.Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt

records.

2.Posts accounting data by hand or by computer data entry in the cash journal on a daily basis.

maintains trial balance.

3.Prepares bank account deposit documents and confirms deposit totals. May make bank

account deposits.

4.Completes end of the month closing process and disburses revenues and other funds to the

appropriate entities

5.Reconciles revenue reports on a monthly basis.

6.Performs case processing duties in addition to performing accounting duties as required.

7.Answers incoming calls and provides routine information in response to inquiries.

Training and Seminar Attended:

Topic

Institution

Year

“Motivation & Self Development

Workshop”

SBD Umm Al Nar

Cafeteria Hall

05-Dec-09

“How to Marker Your Self”

TIP-Quezon City

September 10, 2000

“How to Develop an Effective

Time Management Program”

TIP-Quezon City

June 16, 2000

“Training and Development

Aspect of Personal Management”

TIP-Quezon City

February 17, 1999

“Statement of Financial

Accounting Standard 23”

TIP-Quezon City

September 23, 1996

Personal Data:

Date of Birth :

October 31, 1978

Place of Birth :

Lobo Batangas City

Age :

42 Years Old

Civil Status :

Married

Citizenship :

Filipino

Sex :

Male

Religion :

Pentecostal Missionary Church of Christ in the 4th Watch.

Height :

5'7"

Weight :

160lbs

Language :

English, Filipino,Arabic

Father name :

Sales Dagos

Mother name :

Nelia A. Dagos

I here by certified that the above information is true and reliable upon the best of my knowledge.

Passport No: PO967159B

Issue Date: 08-JAN-2019

Expiry Date: 07-MAR-2029

Nemesio Adoyo Dagos

B10 L13 Cuenco Ville Pagrai Hills Mayamot Antipolo City

Mobile No. +639********* / +639-*********

Land Line : 654-46-71

Email Address: adne9i@r.postjobfree.com

Contact this candidate