NELLY E. REDONDO

CONTACT No. +971-**-***-****

adnvk0@r.postjobfree.com

OBJECTIVES

Pursuing opportunity which will allow me to grow professionally, while effectively utilizing my versatile skills set to help promote your corporate mission and exceed team goal. KEYS AND SKILLS COMPETENCIES

The ability to apply accounting policies and principles to properly record, reports and maintain financial data associated with operational activities.

The ability to receive and disburse cash properly for safe keeping and performs oversight functions in all cash transactions and reports

Can handle large amount of cash effectively and accurately

Practical experience of processing and controlling a cash book.

Effective time management and able to prioritize.

Flexible regarding your working hours.

The ability to establish and maintain good interpersonal relationship

Ability to review and resolve all unallocated payments.

Ability to organize & prioritize a busy diary

Good literacy and numeracy skills.

Ability to work well with all levels of internal management and staff.

Strong experience with MS office and excel.

With Micro banking and QuickBooks program experience. WORK EXPERIENCE:

August 2019-Present: SINYAR AL KHALEEJ CONTRACTING LLC Al Nhada 2, Dubai-UAE

Position: Accounts and HR Assistant

Petty Cash handling

Make Invoices and payment certificates for the clients

Make or issued cheques for suppliers

Handle all accounts documents

Bank reconciliations, update/records accounts payables and accounts receivables

Monitor Bank Accounts. Ensure that there are enough funds on the banks.

Posting journal entries, payments, invoices and adjusting entries

Monitor Lapsing or depreciations.

Call and follow ups suppliers and clients for their accounts, make statement of accounts.(monitor clients and suppliers accounts)

Assist HR/PRO-Monitor Visa Expirations and advise PRO for renewal Leave salary, gratuity computation, Loans, File properly the labours/employees documents

Monitor Vehicle Expirations, salik, fines and penalties

Do other admin works

Vat filing quarterly

Filing and Documentations

Prepare salaries(WPS), process staff & labor insurance

Using QuickBooks Program

Perform other duties as assigned.

November 2018-August 2019: GENLAN GENERAL Trading LLC Trade Center 1-Dubai

Position: Accounts cum Secretary cum Receptionist

• Greet and welcome guest

• Answering Telephone calls, querries, and redirect to the concern person

• Received emails, sorting emails

• Monitor office supplies

Petty Cash handling(monitor office expenses and cost)

Prepare Bank Reconciliations Statement, Review Accounts payable and Accounts receivable periodically and report for any discrepancies.

Accounts Payable Tasks and Accounts Receivable task.

Handling suppliers account verification and updated statements

Closing Entries/ making packing list and Invoices

Keep and files important Documents

August 01, 2009 to August 15, 2018: MEDIATRIX MULTI-PURPOSE COOPERATIVE Maramag Branch

Maramag, Bukidnon, Philippines

Position: TELLER SUPERVISOR

Prepare Monthly Cash flow Reports and consolidation of reports

Prepares Checks for Loan releases and other issuances like receipts, invoices.

Receive cash Collections

Handle/Prepares Petty cash fund and for replenishment

Issued & Update Passbooks to Clients

Posting or encodes all payments, receipts, deposits and withdrawals slips to Micro Banking Program.

Prepares the teller’s blotter report for all the transactions made during the day

Conduct Cash Count to the tellers.

Explain and discuss to the clients the company profiles.

Monthly Visit Satellite Offices to audit/check their transactions

Withdraw & deposits Cash/check to the Bank for Branch cash fund

Monitor Members Loan and Filing Some Documents every week

Answering Telephone Calls, Receive and send emails

Monitoring the use of equipment’s and office supplies

Entertain Clients or dealing queries or request from clients, visitors and employees.

Follow up customer customers/clients for schedules and payments.

Prepares billing statement and official receipts

Explain and discuss to the clients the company profile and services offered.

Perform other office duties as assigned.

January 2005-january 2007: Maramag Supersales, Inc. Maramag, Bukidnon, Philippines

POSITION: Accounting STAFF

Encoding DR & OR of Hardware and Grocery

Controlling and Bank Reconciliation

Checking the Daily sales everyday/AP & AR reconciliations

Encoding the Cash Sales and check sales

Encoding the Petty Cash Fund and checking the cash in and cash out

Inventory the stocks in hardware and grocery

Monitor the fuel expenses of transportation equipment

Encoding / prepares the deposits slips and issuance voucher

Maintain efficient filing and record system

Make weekly Reports

November 2004-January 2005: REI INTERNET CAFÉ

As Café Attendant

October 2001-March 2002: On Job Training

Allied Banking Corporation

Malaybalay City, Philippines

EDUCATIONAL ATTAINMENT

Elementary (1987-1993) : Maramag Central Elementary School Maramag, Bukidnon, Philippines

High School (1993-1997) : San Andres High School

Maramag, Bukidnon, Philippines

Bachelor Degree

College (1998-2002) : Bukidnon State University

Bachelor of Science Malaybalay, City, Philippines

& Business Administration major in BANKING AND FINANCE Post Graduate : Valencia Colleges, Inc.

Professional Education Valencia City, Philippines

(Teaching Profession)

PERSONAL DETAILS

Birthday : November 21 Nationality : Filipino

Sex : Female Visa Status :Employment visa

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