Ephraim Mangalindan

• ACCOUNTANT
• Maintain Full Set of Accounts
• Bookeeping & Bank Reconciliation
• A/R & A/P Monitoring & Analysis and Collection
• Procurement, SCM, Inventory, Cost Control
• Budgeting, Cash Flow COGS, Taxation & Expense Monitoring
• Income Statement (P&L) & Balance Sheet Preparation
• Internal Audit & Systems Review
• PROJECT MANAGER Manages (multiple) day to day activities on site
• Outsourcing of Materials, Manpower & Deliverables
• Warehousing, Delivery, Freight In
• Planning, Monitoring of Budget and Cost Control
• Oversee Project from inception to Completion
• Coordinates with Engineers and Clients Requirements

• Increased staffing and resources when needed to meet deadlines of projects
• Conducted complete risk assessments and implemented response strategies to eliminate the possibility of roadblocks
• Supervised schedules of projects and managed resources needed according to specifications given by stakeholders and owners
• Completed [Number] projects annually and consistently met deadlines and budget constraints

• Ensured all financial processes followed GAAP regulations and standards
• Analyzed present expenditures and revenues to make predictions for future business operations
• Determined the integrity of financial records to ensure all data was recorded and accurate
• Designed and implemented tracker device to record staff expenses and reimbursement resulting in an increase in data accuracy
• Provided assistance to auditors to facilitate the completion of the preliminary and year-end auditing of company's finances

Monitoring of Accounts Receivable

Supervision of Credit and Collection Staff

Ensure all Contracts and Documentation are Complete

Generate Daily, Monthly and Annual Collection Reports

Bank Reconciliation of Deposits and Collections

Monitoring of Accounts Receivable

Supervision of Credit and Collection Staff

Ensure all Contracts and Documentation are Complete

Hiring and Training of Sales Executives and Office Staff

Payroll and Salesman's Commission

Accounting and Bookeeping

Consolidation of Branch

Income to Head Office

Manages day to day Branch operations

• Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.
• Fostered strong relationships with internal stakeholders by providing timely updates on procurement activities and addressing any concerns promptly.
• Negotiated favorable payment terms with suppliers, resulting in improved cash flow management for the company.
• Streamlined procurement processes for increased efficiency and cost savings by implementing effective negotiation strategies.