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Sales Accounting

Location:
United States
Posted:
June 04, 2012

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Resume:

MARX LOUIS L. PEÑARANDA

Blk * Lot ** Phase * Soldiers Hills Village, Muntinlupa City, Philippines

+630****-**** / +974********

*********@*****.***

OBJECTIVE

“ To obtain a position wherein I can utilize my work experience and education. To help the company achieve its goal and live up to its credibility.

PERSONAL INFORMATION

Birthdate : November 09, 1982

Age : 29 years old

EDUCATIONAL BACKGROUND

1999 – 2003 Bachelor of Science in Accountancy

Polytechnic University of the Philippines

Sta. Mesa, Manila Philippines

1995 – 1999 Holy Infant Academy

Lakeview Homes, Muntinlupa City, Philippines

1989 – 1995 Holy Infant Academy

Lakeview Homes, Muntinlupa City, Philippines

WORK EXPERIENCES

August 2011 – Present Al Jazira Motors and Trading

Doha, Qatar

Position : Accountant

JOB DESCRIPTION :

Branch accounting, transfer of stocks from main store to branches and vice versa. Cost checking of tires and spare parts. Cost of sales posting every month end. Monthly reconciliation of store sales and sales booked in accounting books (sales audit). Aging of receivables and petty cash preparation

April 2007 – August 2011 FIL-PACIFIC Apparel Corporation

Km 21 West Service Road,

Muntinlupa City, Philippines

Position : General Accountant

JOB DESCRIPTION :

Experienced in Microsoft Navision accounting software. Responsible in the preparation of monthly Financial Statements comprising of Balance Sheet and Income Statement with analysis concentrating on the company’s performance. Prepares schedules on various balance sheet accounts and make necessary adjustments on accounts that needs to be corrected. Does also accounts payable functions such as check preparation. Prepares Statement of account (SOA). Responsible in filing of monthly tax obligations to BIR such as Withholding tax – Expanded, VAT, quarterly and annual Income Tax Return.

April 2005 to March 2007 Southville International School & Colleges

1281 Tropical Ave., corner Luxembourg St., BF International

Las Piñas City, Philippines

Position Audit Staff

JOB DESCRIPTION :

Responsible for checking sales reports and inventory monitoring of the school’s income generating units or “Allied Business Units” particularly Cafeteria and Cyberlounge. Checking payroll summary of different services rendered by outside companies on a contractual basis. Checking disbursement vouchers, petty cash count and make necessary adjustments of financial statements produced by the accounting department. Monitor’s movements of the school’s properties and conducts monthly physical inspection. An ISO Audit trainee which audit’s institutions different procedural processes and monitor’s their compliance. Handled the Cafeteria operation as well as the entire planning and manpower for a year.

February 2005 to March 2005 VIVA Productions Inc. - VIVA Entertainment Group

Tektite Bldg, Pasig City, Philippines

Position Inventory Clerk

JOB DESCRIPTION :

Monitor’s the daily movement of the different movie copies owned by the company. Coordinates to the purchasing department raw materials such as casing, CD’s and labels to be used by the optical specialist in transferring movies to CD formats.

August 2004 to February 2005 Eastway Bakeries Inc. – Dunkin Donuts

Reliance Street, Mandaluyong City, Philippines

Position Accounting Staff

JOB DESCRIPTION :

Handles the fixed asset account, which monitors the company’s properties. Responsible in the preparation of lapsing schedule, addition and disposal of properties in an account entry form. Prepares CAPEX (Capital Expenditure) for budget preparation by the top management during midyear and year end planning. Prepares computer generated property tags and stickers as well as engrave tagging. Also analyzes material increase and decrease in fixed asset account. Handled accounts receivable account which comprises the A/R-Trade (Satellite branches), A/R-Employee (Employee related deductions) and A/R-Others (Consignor-Consignee relationship). Prepares aging of accounts receivable for FS preparation which is being submitted in a particular date every month. Monitor’s repair and maintenance expenses as well as some minor insurance related entries. Visits Dunkin Donuts branches in Metro Manila – South Area for monthly inventory count.

TRAINING/SEMINAR ATTENDED

A Comprehensive Seminar on Value Added Tax (VAT)

Manila Shangrila Hotel, Makati City Philippines

January 21, 2010



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