FINANCIAL AND COST ACCOUNTANT
EMAD DAHLAN TRADING EST.
Total years of experience :10 years, 9 Months
FINANCIAL AND COST ACCOUNTANT
EMAD DAHLAN TRADING EST. - JEDDAH K.S.A.
*The company is engaged in the Fast Food Business(One of the Top Drive-thru Coffee Shops in Jeddah) and a Franchisee of 2 Al Tazaj Restaurants (One of the Leading Food Chain in the Kingdom of Saudi Arabia)
NOVEMBER 6, 2006 UP TO PRESENT(CONTRACT TO EXPIRE ON NOVEMBER 6, 2010)
COST ACCOUNTANT DUTIES:
-RESPONSIBLE FOR THE COMPLETE LIFE CYCLE OF INVENTORY INCLUDING REQUISITIONING, RECEIVING, STORING AND DELIVERY.
-DEVELOPING INVENTORY ANALYSIS REPORTS.
-ASSISTING IN THE IMPROVEMENT OF INTERNAL CONTROLS RELATED TO COST AND INVENTORY.
-REVIEWING AND VERIFYING ACCURATE STANDARD COSTS.
-MONITORING INVENTORY TRANSACTIONS.
-OVERSEEING AND ENSURING EFFICIENCY AND ACCURACY OF INVENTORY STOCKS.
-ASSISTING IN THE REVIEW OF BILL OF MATERIALS OF MANUFACTURED ITEMS.
-RECOMMENDING WAYS AND MEANS TO CONTROL WASTAGES, ENERGY, RAW MATERIALS AND OTHER AREAS OF THE COMMISSARY DEPARTMENT.
-REPORTING AND ANALYZING VARIANCES BETWEEN STANDARD COSTS AND ACTUAL RESULTS, INCLUDING MATERIAL USAGE AND PURCHASE PRICE, DIRECT LABOR EFFICIENCY, VOLUME THROUGHPUT AND OVERHEAD SPENDING VARIANCES.
- MONITORING DAILY PRODUCTION COST OF COMMISSARY.
FINANCIAL ACCOUNTANT DUTIES:
- RESPONSIBLE FOR MONITORING DAILY SALES PERFORMANCE OF THE SHOPS AND RESPONSIBLE FOR INFORMATION MANAGEMENT
-DEVELOPED AND MAINTAINED THE FINANCIAL DATABASE OF THE COMPANY.
- RESPONSIBLE IN PREPARATION OF MONTHLY SALES TARGET
- DESIGNING REPORTORIAL TOOLS FOR SHOP AND FOR ACCOUNTING CONTROL.
- ASSISTING THE CHIEF ACCOUNTANT IN PREPARATION OF FINANCIAL STATEMENTS.
- RESPONSIBLE FOR COSTING ANALYSIS OF THE SELLING ITEMS AS WELL AS THE ITEMS IN THE PRODUCTION STAGE.
- DEVELOPED REPORTS THAT WILL HELP THE OPERATIONS TEAM TO MONITOR THE SHOPS PERFORMANCE AND PROFITABILITY.
- HIGHLY PROFICIENT IN TALLY ACCOUNTING SOFTWARE.
- HIGHLY PROFICIENT IN EXCEL AND MS OFFICE APPLICATIONS.
LOAN OFFICER
FG FINANCIAL CO. INC.-CAVITE BRANCH
*The company is one of the top Financing Company in the Philippines and engaged in Short-Term Loans Portfolio.
MAY 1, 2005 - OCT 1, 2006
-PROMOTED FROM COLLECTION ASSISTANT TO JUNIOR OFFICER.
- ASSIGNED AS MARKETING TEAM LEADER AND RESPONSIBLE FOR MONITORING PRODUCTIVITY OF CO-LOAN OFFICERS AND
INITIATING MARKETING STRATEGIES.
- FACILITATES THE LENDING PROCESS BY FINDING POTENTIAL CLIENTS AND ASSISTING THEM IN APPLYING FOR LOANS.
- GATHERS INFORMATION ABOUT CLIENTS AND EMPLOYERS TO ENSURE THAT AN INFORMED DECISION IS MADE REGARDING THE
CREDIT WORTHINESS OF THE BORROWER AND THE PROBABILITY OF REPAYMENT.
- CONTACTS BORROWERS WITH DELINQUENT ACCOUNTS TO HELP THEM FIND A METHOD OF REPAYMENT IN ORDER TO UPDATE
THEIR LOAN ACCOUNT AND TO AVOID FURTHER DEFAULTING ON THE LOAN.
- PERFORMS CREDIT FUNCTIONS.
- COLLECTING AND MONITORING OF ACCOUNTS OF DIFFERENT BORROWERS AND IF WARRANTED, FILING AND PURSUING COURT
CASES AGAINST THEM.
COLLECTION ASSISTANT/LEGAL ASSISTANT
FG FINANCIAL CO INC-CAVITE BRANCH
*The company is one of the top Financing Company in the Philippines and engaged in Short-Term Loans Portfolio.
APRIL 2003 UP TO APRIL 2005
-COLLECTION OF PAST DUE AND DELINQUENT ACCOUNTS.
-NEGOTIATE WITH CLIENTS ON THE SETTLEMENT OF ACCOUNTS AND RESTRUCTURING OF ACCOUNTS IF BORROWERS CANNOT
SETTLE THEIR PAST DUE OBLIGATIONS.
-RECOMMEND ACCOUNTS FOR LITIGATIONAND SECURING DOCUMENTS NEEDED FOR ENDORSEMENT OF ACCOUNTS TO LAWYERS.
-FILING OF BP 22 CASES AND SUM OF MONEY ON DELINQUENT BORROWERS.
BUDGET STAFF
DPWH-1ST LEYTE ENGINEERING DISTRICT (GOV’T SECTOR)
FEB 2002 JANUARY 2003
-ASSISTED BUDGET OFFICER IN ALLOTMENT OF BUDGET.
-ASSISTED IN PAYROLL PREPARATION.
-MISCELLANEOUS OFFICE WORKS.
BUDGET STAFF
DPWH-1ST LEYTE ENGINEERING DISTRICT (GOV’T SECTOR)
FEB 2002 JANUARY 2003
-ASSISTED BUDGET OFFICER IN ALLOTMENT OF BUDGET.
-ASSISTED IN PAYROLL PREPARATION.
-MISCELLANEOUS OFFICE WORKS.
FINANCIAL COORDINATOR/ACCOUNTANT
TOTAL KITCHEN CONCEPTS
*The company is engaged in Engineering Consultation and Designs of Kitchen and Laundry both for Commercial and Residential Consumers. It is also engaged in Importing Kitchen and Laundry Equipment Supplies and Distributor of World Renowned Brands.
MAY 2000 TO JULY 2001
FTI COMPLEX, TAGUIG
-HANDLES ALL TASKS THAT COVERS ACCOUNTING FUNCTIONS.
-PREPARATION OF FINANCIAL STATEMENTS.
-BOOKKEEPING FUNCTIONS.
-HANDLED PROCUREMENT OF OFFICE EQUIPMENT AND SUPPLIES.
-GENERAL ACCOUNTING WORKS.
-PAYROLL PREPARATION.
-PREPARING AND SUBMISSION OFGOV’T. RELATED REPORTS (SSS, PAG-IBIG, PHILHEALTH ETC.)
CREDIT AND COLLECTION OFFICER/ACCOUNTANT
DESIGN-TEK INC.
*The company is engaged in Engineering Consultation and Designs of Kitchen and Laundry both for Commercial and Residential Consumers.
NOV 1998 TO APRIL 1999
-AGING OF RECIEVABLES.
-COLLECTION OF PAST DUE ACCOUNTS FROM LOCAL CUSTOMERS AND OVERSEAS.
-PREPARATION OF FINANCIAL STATEMENTS.
ACCOUNTANT
AN AMERICAN BISTRO INC.
*The company is engaged in Restaurant Industry.
JUNE 1998 TO NOV 1998
-BOOKKEEPING
-PREPARATION OF FINANCIAL REPORTS.
-DAILY SALES MONITORING.
-GENERAL ACCOUNTING WORKS.
COMPLETED BACHELORS DEGREE MAJOR IN ACCOUNTING AT ONE OF THE PRESTIGIOUS UNIVERSITY IN THE PHILIPPINES. HAVE BEEN A CONSISTENT CLASS PRESIDENT FROM 1ST YEAR TO 4TH YEAR HAVE A GPA OF 85%