Beruflich Dokumente
Kultur Dokumente
+97150-8979188/+97155-2239858
OBJECTIVE
Seeking a position in a reputed firm where extensive experience will be further developed and
utilized.
CAREER PROFILE
Possess strong analytical and problem solving skills, with the ability to make well thought out
decisions.
Detail-oriented, efficient and organized professional with experience in accounting systems.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Effective at multi-tasking, resourceful and fast learner.
Excellent experience in customer service.
February
2008 Present
Sharjah Aviation Services, Sharjah International Airport
Sharjah, UAE
Accounting Assistant
June 2003
December 2007
Accounts Receivable Section, Calmar Land Development Corporation
Lucena City, Philippines
Responsibilities:
Monitors and prepares report for daily and monthly accounts receivable.
Maintain files and documents for Landowners Report and Joint Venture Agreement.
Prepares the monthly report of Landowners.
Landowners Report is a Developer-Landowner sharing agreement.
Other duties:
Assigned as Front Desk Personnel as scheduled.
-Handle customers inquiries regarding status of account, monthly amortization and
other business-related transactions.
-Attends to paying customer and prepares the collection report at the end of the shift.
May 2003
Commission On Audit, Southern Luzon State University
Lucban Quezon, Philippines
Trainings/Sem
inars
DCS Training
February2008
Responsibilities:
Assists and guides the passenger through all the airport procedures for departure and arrival.
Escorts the passenger for Check-in, immigration formalities and security screening.
Handles VIP passengers.
Other duties:
Attends customers inquiries and complaints.
Receives cash, accomplishes sales report for porterage and other services per shift.
Auditors Assistant
Microsoft Word
Microsoft Excel
Microsoft
PowerPoint
Microsoft
Outlook
Effective
Customer
Service
PROFESSIONAL EXPERIENCE
Hala Service Agent(cum Customer Service Agent)
Skills
June 2002
Ramp Safety
August 2011
Dangerous
Goods Training
August 2011
Responsibilities:
Assists auditor in the examination and analysis of accounting records and prepares financial
reports.
Inspect items in books of original entry to determine if proper procedure in recording
transactions was followed.
Assists in confirming that funds are being used wisely and within the law.
Verifies journal and ledger entries of cash and check payments, purchases, expenses and
trial balance by examining and authenticating inventory items.
April
EDUCATION
Bachelor of Science in Accountancy
April 2000
Manuel S. Enverga University
Lucena City, Philippines
REFERENCES
June 1996