Expertise
Knowledgeable in auditing,
accounting, and financial
Education
Bachelor of Science in
Business Administration
Major in Financial
Management
Kabankalan Catholic College
Profile
Work Experience
**************@*****.***
Airport Road Abu Dhabi,
United Arab Emirates
Internal Audit Staff
Assigned to audit the payroll using Paylite
System
Monitoring the accounts receivables and
making summary report
Monthly inventory
Audit finding reports
Processing petty cash reimbursement.
Generating Purchase request, Purchase Orders
and deliveries receiving reports.
Ensure procurement processes are followed
and documentation is accurately maintained
Support to senior management
Cashier& Sales Associate
Well-versed in ERP FACTS and
TallyPrime software.
Proficient in Hospital / Financial
/ Material Management System
of a hospital (Bizbox Software)
Ability to work efficiently with
less supervision, can adapt,
and work under pressure
Ability to work harmoniously
and flexibly in a team, and a
fast learner
BRANDS FOR LESS LLC
Abu dhabi, United Arab Emirates
South Bacolod General Hospital
Bacolod City, Philippines
Dedicated and detail-oriented Admin and Accountant Assistant with years of accounting, auditing, purchasing and administrative experience. Seeking to join an organization where I can leverage my skills to contribute significantly to the company's success while also advancing my own
professional development
CHRISTINE ADMIN & ACCOUNTANT A. REY
ASSISTANT RECEPTIONIST
Sep
2023
-
May
2024
Sept
2025
–
Present
Aug
2024
-
Aug
2025
Greet and assist customers.
Inventory control.
Process payment transactions, refunds, online
returns & online orders.
Cross selling, upselling and suggestive selling to increase and achieve daily target.
Answering phone calls from customers, head office
and other branches.
Established prices of items.
Well-versed in MS Office (Excel,
Word and PowerPoint)
SWITCHGEAR ELECTRO MECHANICAL LLC
Abu dhabi, United Arab Emirates
Admin and Accountant Assistant and Receptionist
Receptionist duties, answering calls and
transferring calls to different departments.
Answering inquiries through calls and emails.
Monitoring attendance and leave.
Scheduling and assisting in recruitment
processes.
Assisting in Visa processing and medical.
Receiving invoice and circulating invoice
through ERP Facts software and Tally Prime
software.
Data entry/Posting entry.
Invoice verification and invoice tracking.
Updating work done sheet and making Payment
Certificate Claim for Client’s Invoicing.
Communicating with suppliers regarding
payments.
Filing, scanning, and organizing the payment
vouchers, site reimbursements, site bills, petty
cash and vehicle fuel expense.
Reconciling bank statements and expense
reports to identify discrepancies.