CV Audit and Accounting Practitioner, Accountant (Airplane, Batchplant, KAF Engineering)

Resume built for oil and gas job opportunities by a jobseeker with experience in Audit and Accounting Practitioner, Accountant (Airplane, Batchplant, KAF Engineering) - would you like to offer this candidate a job/contract employment?

CV/Resume ID no.: 81989

Dear Sir/Madam:

This is in continuation to your advertisement in the internet. Please see my resume for my experience as an experienced Accounting Professional.

Currently, I am working as Accountant for Airplane, Batch Plant, and Engineering Projects operations at Central-Asia Development Group in Kandahar Airfield, Afghanistan. I revolved within the same Company from Project Admin and Logistics Accountant, Finance Officer, and then Accountant for different business segments. I have gained valuable knowledge and expertise in the area of project costing management and cash flow control among others. Prior to this International exposure, I have considerable experience in a manufacturing firm as Accounting Manager at Pepsi-Cola Products, Philippines. I also have auditing works background at Philcom Corporation-a telecom Company where I worked as Internal Auditor.

I am of the view that I have the right skills and attitude to fulfil the expected role within your company and if given a chance, I would begin to make an immediate contribution.

For any further clearings and any questions, I can be contacted at the number above phone number or thru my email account.

I look forward to hearing from you.

Accountant (Airplane, Batchplant, KAF Engineering)
Central-Asia Development Group
Kandahar Air Field, Kandahar Afghanistan
May 19, 2008- to present
 Liaise with Air Logistics Manager for flight manifesting and preparation of NATO Forms.
 Prepare and send invoices to flight passengers and follow-up collections.
 Prepare Income Statement, Block Hours Reports for Management Reporting.
 Liaise with Logistics Assistant Manager in preparing Job Orders for Concrete customers.
 Prepare invoice and follow-up collection of concrete accounts.
 Facilitate payroll for Batch Plant Employees.
 Prepare and analyze financial reports on profitability.
 Receive centralized invoices from Head Office and send to Contractors.
 Follow-up collections from Contractors.

FINANCE OFFICER
Central-Asia Development Group
Kandahar Air Field, Kandahar Afghanistan
April 1, 2008- May 18, 2008
• Monitor cash flow for each Engineering Projects
• Monitor cash flow for each Donor Projects
• Prepare daily cash vouchers
• Prepare Cash books for Engineering Project and Donor Projects

PROJECT ADMIN AND LOGISTICS ACCOUNTANT
Central-Asia Development Group
Kandahar Air Field, Kandahar Afghanistan
March 2008
• Project admin and logistic planning
• Coordinate with contractors and clients for the weekly project progress
• Ascertain correct percentage of project completion
• Prepare invoice billing and ledger per project, per contractor
• Collection and monitoring of Receivables of all projects
• Reports to Management project concerns and suggest resolution

ACCOUNTING MANAGER
Pepsi-Cola Products Philippines, Inc.
Zamboanga City, Philippines
June 2005- March 7, 2008
• Books closing and submission of accurate and timely financial reports
• Prepare Balance Sheet and state account balances in accordance with Company accounting policies and Philippine accepted accounting principles
• Review, screen, and approve department expenses to ensure that only those necessary costs are spent
• Physical check and reconciliation of physical assets
• Process and pay only those legitimate obligations
• Ensure that accounting-related IT systems hardware and software are efficiently running
• Compute and pay correct amount of taxes on a timely basis
• Pay, hire, and develop the staff the meet both personal and company objectives

SALES OFFICE MANAGER
Pepsi-Cola Products Philippines, Inc.
Zamboanga City, Philippines
October 2004- May 2005
• Supervise and implement standard and necessary procedures in Finished goods and containers in order to ensure physical safeguards and product availability
• Implement standards and necessary procedures on safeguard, maintenance and recording of fixed assets/fleet and marketing collaterals in order to prevent losses and control capital and operating expenses
• Implement effective controls on settlement and cash in order to ensure that cash is properly accounted and protected against losses and embezzlement
• Provides timely and accurate financial and operational information
• Implement system of review and approval in order to ensure that only necessary costs are incurred
• Support the Sales Office Operations Manager programs that enhance team and organizational operating capability in order to establish a well informed, well trained, empowered workforce, and stable organization.

INTERNAL AUDITOR
PhilCom Corporation
Cagayan de Oro City, Philippines
January 2000- July 2004
• Audit of financial statements
• Audit of Operation of Branches
• Draft systems and control procedures
• Conduct fraud and special audit

PRODUCT ACCOUNTANT
Alcantara Group of Companies (MADE, Inc.)
Iligan City, Philippines
• Invoicing of sales transactions
• Maintain trade receivable accounts
• Reconcile general ledger and subsidiary ledgers for trade and non-trade receivables
• Prepare annual budget ;
• Variance analysis for Profit and loss accounts against budget
• Sales analysis and inventory costing and schedules

Degree Earned : Bachelor of Science in Accountancy
University : Mindanao State University – Marawi City, Phillipines
Degree Obtained : March 1995
GPA : 1.76
Seminars : Team-building Seminars
Baguio City, Philippines
: Employee Discipline
Zamboanga City, Philippines
: Tax Updates on Expanded Value Added Tax
Iligan City, Philippines

COMPUTER SKILLS Proficient in Financial software such as Oracle, ACCPAC, Legacy and Excel, Word and Power Point.

LEADERSHIP SKILLS Leads sales office operation and accounting department; allows decision-making among staff by rotating officer in-charge while I am on leave and on official business trip.
ORGANIZATIONAL SKILLS As a member of line management, I organized a solid team within my department by proper coaching and cross-training functions among staff to ensure equal knowledge in all areas of responsibilities.
COMMUNICATION SKILLS As Internal Auditor I am exposed to writing and presenting my audit reports to audit customers, management. As Accounting Manager, I am responsible in reporting and explaining to Executive Committee the monthly variance in gross revenue, contribution margin, and operating expenses.