Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Affiliations
Quote
Software
Languages
Interests
Websites
Timeline
BusinessAnalyst
Grace C. Atad

Grace C. Atad

Xero Advisor Certified | Regulatory Compliance Specialist | Quality & Data Analysis Expert

Summary

Highly motivated and results-driven Analyst with a strong background in Chemistry and extensive expertise in regulatory compliance and quality assurance within pharmaceuticals and global standards. Having transitioned into bookkeeping and become proficient in Xero , I assist Australian businesses in optimizing their financial systems, ensuring compliance, and enhancing financial clarity. Specializing in data analysis , payroll , BAS , GST , and cloud accounting , I apply a meticulous, process-driven approach to bookkeeping, helping businesses maintain audit readiness and compliance at all times.

Overview

20
20
years of professional experience
17
17
Certificates

Work History

Bookkeeper (Xero – AU Clients)

BookWise Virtual Bookkeeping Services (Internship)
Remote, Australia
02.2025 - 03.2025
  • Reconciled bank, credit card, and payment gateway accounts (e.g., PayPal, Stripe) in Xero, ensuring accurate, audit-ready financial records.
  • Managed accounts payable and receivable, including invoice creation, payment tracking, and supplier reconciliation.
  • Processed payroll in Xero, including superannuation, PAYG, and STP submissions in compliance with ATO regulations.
  • Prepared and lodged BAS directly through Xero, ensuring timely GST compliance.
  • Matched purchase orders with supplier bills and tracked expense allocations across projects or departments.
  • Maintained transaction records, applying best practices in bookkeeping and data entry.
  • Collaborated with accountants for year-end adjustments, ensuring clean books and simplified tax preparation.
  • Generated monthly financial reports and cash flow summaries to support client decision-making.
  • Ensured Xero file integrity through regular reconciliation, bank feed monitoring, and document attachments via Hubdoc.

Operations Assistant – Supply Chain & Procurement

Nubyen
Remote, United Kingdom
10.2024 - 12.2024
  • Provided comprehensive administrative support to management, ensuring smooth operations across logistics and procurement activities.
  • Coordinated international supplier communications through Alibaba , Telegram , WeChat , and WhatsApp , facilitating timely orders and deliveries.
  • Managed logistics and procurement tasks, including tracking shipments, order processing, and inventory management.
  • Negotiated terms with suppliers, handled contract management, and maintained clear records of purchase orders and agreements.
  • Utilized Slack and Jira to improve team communication, track project progress, and resolve issues quickly.
  • Compiled and analyzed procurement and logistics reports to assess performance and ensure compliance with operational goals.
  • Streamlined processes by implementing new tools and workflows, reducing turnaround time and increasing overall efficiency.
  • Ensured accurate reporting and tracking of supplier performance, orders, and inventory, contributing to effective decision-making and cost management.

Conformance Analyst

SGS Gulf LImited ROHQ
07.2009 - 06.2019
  • Formulated product safety and performance standards for certification, ensuring compliance with local and international regulations.
  • Provided classification opinions and updated product standards based on document revisions and testing results.
  • Authorized product certifications and resolved technical disputes, claims, and complaints.
  • Conducted risk assessments and product profiling for imported goods, ensuring adherence to regulatory requirements.
  • Collaborated with clients and regulatory bodies to facilitate smooth certification processes.

FDA Regulatory Affairs Officer

AD-Drugstel Laboratories
10.2006 - 06.2009
  • Prepared and reviewed dossiers for FDA submission (initial registration, renewal, and variations).
  • Liaised with FDA and government agencies to facilitate timely approval of applications.
  • Responded to deficiency letters and monitored regulatory updates, preparing technical position papers as needed.
  • Ensured compliance with cGMP, ACTD/CTD, and FDA guidelines.
  • Coordinated cross-functional teams for regulatory documentation and supported FDA inspections and audits.
  • Maintained regulatory records and tracked application status.

Laboratory Analyst / Validation Analyst

Scheele Pharmaceutical Laboratory
01.2005 - 10.2006
  • Improved analysis methods and processes in compliance with USP and GMP standards, increasing efficiency and accuracy.
  • Prepared samples and assisted in qualitative and quantitative analysis using instruments such as HPLC , UV-Vis Spectroscopy , Gas Chromatography , Turbidimeter , Moisture Balance , Automatic Dissolution Sampler , and Titration .
  • Developed and implemented new laboratory processes, ensuring GMP compliance and adherence to industry best practices.
  • Collaborated with chemists and inspectors in sampling and analysis, upholding GMP compliance and lab safety protocols.
  • Conducted routine maintenance and calibration of laboratory equipment, ensuring optimal performance and minimal downtime.
  • Participated in audits to maintain compliance with regulatory standards and uphold laboratory safety protocols.
  • Prepared, interpreted, and signed laboratory reports in accordance with USP guidelines and regulatory requirements.

Education

Mastery Course On Australian Bookkeeping

BookWise Growth Clinic
04.2001 -

Bookkeeping Training Using Xero & Quickbooks

ClairVoyance
01-2025

Xero & Quickbooks Online Bookkeeping

The Bookkeeper Secret Academy
11-2024

Bachelor of Science - Chemistry

Polytechnic University of The Philippines
Santa Mesa, Metro Manila, Philippines
04.2001 -

Skills

Xero Accounting & Payroll (AU BAS/GST)

Certification

MASTERY COURSE on AUSTRALIAN BOOKKEEPING powered by XERO - BookWise Growth Clinic, 28th March 2025

Accomplishments

Key Accomplishments
  • Supported Australian businesses with BAS/GST lodgment, payroll, and bank reconciliation in XERO, significantly improving audit readiness and regulatory compliance.
  • Ensured timely issuance of Certificates of Conformity for high-risk, high-volume exports under global regulatory programs (SGS), minimizing shipment delays.
  • Evaluated product and exporter risks, classified goods based on technical standards, and provided expert guidance on regulatory documentation requirements.
  • Successfully prepared and submitted ACTD/CTD dossiers for pharmaceutical product registration, achieving 100% approval with minimal revisions.
  • Acted as FDA liaison, facilitating timely product approvals and renewals to ensure uninterrupted availability in regulated markets.
  • Conducted method validation, and instrument calibration (HPLC, UV-Vis, GC), supporting GMP-compliant quality control and reliable product release.
  • Authored SOPs, validation protocols, and technical documentation aligned with FDA, USP, and ISO standards, enhancing regulatory compliance and operational consistency.

Affiliations

  • • Xero Expert Bookkeeper, BookWise Growth Clinic
  • • Member, TBSA (The Bookkeepers' Secret Academy)
  • • Trainee, Clairvoyance Bookkeeping Program
  • • Former Regulatory Analyst, SGS (Global Certification & Inspection Services)

Quote

To me, compliance isn’t a burden—it’s the backbone of trust 🏛️, and balance isn’t just for books 📚, it’s how I bring stability ⚖️ and integrity 🔑 to every role I take on.

Software

Bookkeeping/Accounting: Xero, QuickBooks Online, Hubdoc, Dext, ATO Portal

Productivity & Data: Microsoft Excel, Google Sheets, Canva, Trello

Compliance: SGS Insight

Languages

English
Upper intermediate (B2)

Interests

Reading inspirational and motivational books 📚💡

Cooking and trying new recipes 🍳👩‍🍳

Singing and storytelling with kids 🎤📖

Listening to music 🎶

Timeline

MASTERY COURSE on AUSTRALIAN BOOKKEEPING powered by XERO - BookWise Growth Clinic, 28th March 2025

03-2025

GREAT CONTRIBUTOR AWARD - BookWise Growth Clinic, 28th March 2025

03-2025

CERTIFICATE of INTERNSHIP COMPLETION - BookWise Growth Clinic, 28th March 2025

03-2025

Bookkeeper (Xero – AU Clients)

BookWise Virtual Bookkeeping Services (Internship)
02.2025 - 03.2025

BOOKKEEPING TRAINING using QUICKBOOKS - Clairvoyance, 5th January 2025

01-2025

BASIC VIRTUAL ASSISTANT TRAINING - Clairvoyance, 5th January 2025

01-2025

BOOKKEEPING TRAINING using XERO - Clairvoyance, 21st January 2025

01-2025

MASTERY COURSE on AUSTRALIAN PAYROLL powered by XERO - BookWise Growth Clinic, 14th December 2024

12-2024

Operations Assistant – Supply Chain & Procurement

Nubyen
10.2024 - 12.2024

XERO ADVISOR CERTIFIED, 28th July 2020

07-2020

QUICKBOOKS ONLINE CERTIFICATION, 24th July 2020

07-2020

Effective Business Writing, Philippine Trade Training Center, November 6-7, 2013

11-2013

Six Sigma, Philippine Trade Training Center, July 12, 2013

07-2013

ISO 9001:2008 Quality Mgt. Documentation, Philippine Trade Training Center, May 9, 2013

05-2013

ISO 9001:2008–Quality Mgt. Awareness, Philippine Trade Training Center, May 3, 2013

05-2013

Laboratory Testing, Standardization - SGS INTERNAL TRAININGS, 2010 TO 2019

02-2010

Conformance Analyst

SGS Gulf LImited ROHQ
07.2009 - 06.2019

Computer-Based Laboratory, De La Salle University - Manila, May 5-6, 2008

05-2008

FDA Regulatory Affairs Officer

AD-Drugstel Laboratories
10.2006 - 06.2009

ESCO Biosafety Awareness, Microbio Specialist, Inc., October 21, 2005

10-2005

Current Good Manufacturing Procedures, Scheele Laboratories Phils. Inc., June 19, 2005

06-2005

Laboratory Analyst / Validation Analyst

Scheele Pharmaceutical Laboratory
01.2005 - 10.2006

Mastery Course On Australian Bookkeeping

BookWise Growth Clinic
04.2001 -

Bachelor of Science - Chemistry

Polytechnic University of The Philippines
04.2001 -

Bookkeeping Training Using Xero & Quickbooks

ClairVoyance

Xero & Quickbooks Online Bookkeeping

The Bookkeeper Secret Academy
Grace C. AtadXero Advisor Certified | Regulatory Compliance Specialist | Quality & Data Analysis Expert