JS LOOTAH GROUP (October 2018-November 2020) Address: Bay Square, Dubai, United Arab Emirates Position: Junior Accountant Nature of Business: Food & Beverages Responsibilities:  Sales & Deposit Reconciliation.  Maintaining accounts payable, ensure timely payment of invoices, confirming validity of debt prepare cheques and gathering appropriate signatories.  Maintaining the accounts receivables from various aggregators.  Assist in completing audit.  Prepares Profit and Loss Statement every month end.  Prepares the month end food cost report on various restaurant branches.  Monitoring the lease contract of various restaurant branches.  Handling Bank Position and escalates balances to the Financial Manager.  Bank Reconciliation.  Prepares Sales Forecast

GIGATECH INC (March 2017-September 2018) Address: San Antonio, Paranaque City, Metro Manila Position: Accounts Receivable Staff Nature of Business: Construction & Engineering Responsibilities:  Prepares accurately the Sales Invoice, and compiling sales related documents like Delivery Receipts, Purchase Order for submission to clients upon billing.  Resolves invoice/billing queries and establishing good relation to both internal & external contacts.  Manage billing process and ask feedback from client’s AP Team on approval and status of payment.  Escalates billing issues to managers/partners in timely manner and suggesting resolutions to frequent /recurring issues.  Supports auditors in relation to Accounts Receivable and all related function.  Monitors the Aging AR and submit it to immediate supervisor for further discussion.  Prepares monthly report of total Accounts Receivable and collections to immediate supervisor.  Maintain, organize and safe-keep documents for future reference.  Site-visit if needed.

STAFF ALLIANCE INC (August 2016-January 2017) Address: Makati, Metro Manila Position: Office Staff Nature of Business: Construction & Engineering Responsibilities:  Process the SSS Sickness and Maternity benefits of the clients.  Forwarding the necessary documents in relation to SSS-SM Benefits.  Updating the documents monitoring submitted by the clients.  Answers queries on related items.