Procopio Jr Caumeran Doysabas
Kauswagan
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
28
28
years of professional experience
Work History
Accountant
Carpenter Motors (Vanuatu) Limited
Port Vila, Vanuatu
10.2024 - 08.2025
- Company Overview: Automobile / Vehicle
- Prepares daily bank balances for 8 different banks
- Prepares aging reports for customers
- Monitors stock balances
- Checks and verifies sales report
- Checks and approves request payments from suppliers
- Prepares costing for stocks/vehicles
- Automobile / Vehicle
Accountant
Carpenter Motors (Vanuatu) Limited
Port Vila, Vanuatu
10.2024 - 08.2025
- Company Overview: Automobile / Vehicle
- Prepares daily bank balances for 8 different banks
- Prepares aging reports for customers
- Monitors stock balances
- Checks and verifies sales report
- Checks and approves request payments from suppliers
- Prepares costing for stocks/vehicles
- Automobile / Vehicle
Finance Admin Manager
Indopac (PNG) Limited
Lae, Papua New Guinea
10.2020 - 04.2023
- Company Overview: Consumer Products / FMCG
- Performed all daily, monthly, yearly financial responsibilities for General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Profit and Loss (PL), Balance Sheet (BS), Forecasting, Cash Flow reporting, monthly and yearly closings.
- Analyze financial information and identify key drivers of variances.
- Prepared clear and concise written narrative for various sections of the Annual and interim reports.
- Maintained payroll processing, tracked benefits, performance incentives information and payments.
- Serviced human resources interviewing, hiring, terminations, flexible spending account set-up, employee insurance benefits, and employee set-up.
- Prepared financial reports and presented briefings that ensured performance was in alignment with expectations and recommended a course of actions when necessary.
- Managed and monitor performance of office petty cash system.
- Prepared costing for overseas goods received.
- Prepared overseas payment by submitting through Telegraphic Transfer.
- Reviewed aging reports and follow up with customers regarding overdue balances.
- Responsible for researching, registering and compliance for all state and local tax requirements such as GST, SWT, CIT and Provisional Instalment Tax.
- Budget preparation and budgetary controls.
- Worked under pressure and within tight timescales.
- Consumer Products / FMCG
- Revamped the accounting system, which increased efficiency by 50% in handling accounting control.
- Expanded the accounting department’s efficiency by 30% by providing rigorous training to accounting staff.
- Implemented corrective measures that decreased minor accounting discrepancies.
Finance Admin Manager
Indopac (PNG) Limited
Lae, Papua New Guinea
10.2020 - 04.2023
- Company Overview: Consumer Products / FMCG
- Performed all daily, monthly, yearly financial responsibilities for General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Profit and Loss (PL), Balance Sheet (BS), Forecasting, Cash Flow reporting, monthly and yearly closings.
- Analyze financial information and identify key drivers of variances.
- Prepared clear and concise written narrative for various sections of the Annual and interim reports.
- Maintained payroll processing, tracked benefits, performance incentives information and payments.
- Serviced human resources interviewing, hiring, terminations, flexible spending account set-up, employee insurance benefits, and employee set-up.
- Prepared financial reports and presented briefings that ensured performance was in alignment with expectations and recommended a course of actions when necessary.
- Managed and monitor performance of office petty cash system.
- Prepared costing for overseas goods received.
- Prepared overseas payment by submitting through Telegraphic Transfer.
- Reviewed aging reports and follow up with customers regarding overdue balances.
- Responsible for researching, registering and compliance for all state and local tax requirements such as GST, SWT, CIT and Provisional Instalment Tax.
- Budget preparation and budgetary controls.
- Worked under pressure and within tight timescales.
- Consumer Products / FMCG
- Revamped the accounting system, which increased efficiency by 50% in handling accounting control.
- Expanded the accounting department’s efficiency by 30% by providing rigorous training to accounting staff.
- Implemented corrective measures that decreased minor accounting discrepancies.
Finance Admin Manager
Central Mart Limited
Lae, Papua New Guinea
04.2019 - 04.2023
- Company Overview: Consumer Products / FMCG
- Handled four (4) business unit (FMCG, Bakery, Timberyard and Retail)
- Analyzed operational/financial /other information received from various company or business unit organizations and compare it to the disclosure requirements.
- Assessed and challenged information received.
- Developed and maintained close relationship with various organizations.
- Quickly established credibility in the position and effectively interact with organizations within the company or business unit, including levels of senior leadership.
- Oversee financial reporting including monthly management reports, budgeting and forecasting 3-5 year financial plans.
- Provided sound financial support and insights to enable the accounts team to make appropriate strategic business decisions.
- Managed company cash flow, ensuring it is controlled appropriately and any deviations are closely monitored.
- Ensured compliance with all accounting standards including preparing for all internal and external audits and maintaining positive working relationship with external auditor.
- Oversee the accounts payable, accounts receivable, GST, tax, payroll and finance functions alongside the reception and general administration functions.
- Recruit, trained, mentored and developed the Finance and Admin Team ensuring each member of the team meets their objectives.
- Work on other ad hoc projects.
- Tracked budget and accounting information including billing and collections. Developed new and improved policies and procedures around accounts receivable, cash flow, and reconciliation process which reduced the average invoice processing time by 25%.
- Reduced the total running costs of the administration team by 35% through the design and implementation of operational cost-saving measures.
- Consumer Products / FMCG
- Reorganized budgeting and expenses processing systems by overhauling both procedures and introducing efficient modules.
- Recovered 80% of all outstanding debts within 5 months, following dedicated follow-up procedures.
Finance Admin Manager
Central Mart Limited
Lae, Papua New Guinea
04.2019 - 04.2023
- Company Overview: Consumer Products / FMCG
- Handled four (4) business unit (FMCG, Bakery, Timberyard and Retail)
- Analyzed operational/financial /other information received from various company or business unit organizations and compare it to the disclosure requirements.
- Assessed and challenged information received.
- Developed and maintained close relationship with various organizations.
- Quickly established credibility in the position and effectively interact with organizations within the company or business unit, including levels of senior leadership.
- Oversee financial reporting including monthly management reports, budgeting and forecasting 3-5 year financial plans.
- Provided sound financial support and insights to enable the accounts team to make appropriate strategic business decisions.
- Managed company cash flow, ensuring it is controlled appropriately and any deviations are closely monitored.
- Ensured compliance with all accounting standards including preparing for all internal and external audits and maintaining positive working relationship with external auditor.
- Oversee the accounts payable, accounts receivable, GST, tax, payroll and finance functions alongside the reception and general administration functions.
- Recruit, trained, mentored and developed the Finance and Admin Team ensuring each member of the team meets their objectives.
- Work on other ad hoc projects.
- Tracked budget and accounting information including billing and collections. Developed new and improved policies and procedures around accounts receivable, cash flow, and reconciliation process which reduced the average invoice processing time by 25%.
- Reduced the total running costs of the administration team by 35% through the design and implementation of operational cost-saving measures.
- Consumer Products / FMCG
- Reorganized budgeting and expenses processing systems by overhauling both procedures and introducing efficient modules.
- Recovered 80% of all outstanding debts within 5 months, following dedicated follow-up procedures.
Accountant
Saudi Binladen Group - Architectural Building & Construction Division
Jeddah, Saudi Arabia
09.2010 - 10.2016
- Company Overview: Construction / Building / Engineering
- Responsible for monitoring the progress of projects, investigating variances, approving expenses and ensuring that progress billings were issued to customers and payments collected.
- Maintained and tracked all costs related to construction projects.
- Reviewed contractors’ bills for accuracy and completeness, and approve payment requests.
- Processed invoices, requisitions, and purchase orders.
- Researched and resolved invoice and billing disputes with contractors.
- Audited all accounts against contractual terms, budgets and time schedules.
- Reviewed and approved vendor invoices and sub-contractors bills.
- Maintained all financial records including accounts payable and receivables.
- Controlled inventory, purchasing and disposal of supplies.
- Prepared reports as necessary.
- Construction / Building / Engineering
- Streamlined the month-end closing process, reducing closing time by 30%.
- Redesigned and implemented more effective accounting procedures, which decreased paperwork by 50%.
Accountant
Saudi Binladen Group - Architectural Building & Construction Division
Jeddah, Saudi Arabia
09.2010 - 10.2016
- Company Overview: Construction / Building / Engineering
- Responsible for monitoring the progress of projects, investigating variances, approving expenses and ensuring that progress billings were issued to customers and payments collected.
- Maintained and tracked all costs related to construction projects.
- Reviewed contractors’ bills for accuracy and completeness, and approve payment requests.
- Processed invoices, requisitions, and purchase orders.
- Researched and resolved invoice and billing disputes with contractors.
- Audited all accounts against contractual terms, budgets and time schedules.
- Reviewed and approved vendor invoices and sub-contractors bills.
- Maintained all financial records including accounts payable and receivables.
- Controlled inventory, purchasing and disposal of supplies.
- Prepared reports as necessary.
- Construction / Building / Engineering
- Streamlined the month-end closing process, reducing closing time by 30%.
- Redesigned and implemented more effective accounting procedures, which decreased paperwork by 50%.
Accountant
Alsraiya Group Holding - Simsima Cement Products
Doha, Qatar
04.2009 - 04.2010
- Company Overview: Manufacturing / Production
- Established and maintained Standard Operating Procedures/Process for the tasks performed and ensure continuous efficient improvement.
- Assisted in ad-hoc financial planning, forecasting and other management reporting functions.
- Established standards including overhead rates and labor rates.
- Conducted physical count of inventories and monitor cycle count program.
- Processed documents to ensure adherence of internal controls and ensured process integrity within Cost/Inventory.
- Lead role in conducting physical inventories.
- Monthly reporting for operating/production costs, inventory record accuracy, material balance.
- Ensured all relevant Company requirements are complied with locally.
- Perform all aspects of inventory accounting including close and inventory count.
- Audit point of contract.
- Manufacturing / Production
- Established and maintained a 48-hour deadline for reconciling accounts problems with external parties.
- Managed the month-end close process, ensuring timely and accurate financial reporting and reducing the close time by 20%.
Accountant
Alsraiya Group Holding - Simsima Cement Products
Doha, Qatar
04.2009 - 04.2010
- Company Overview: Manufacturing / Production
- Established and maintained Standard Operating Procedures/Process for the tasks performed and ensure continuous efficient improvement.
- Assisted in ad-hoc financial planning, forecasting and other management reporting functions.
- Established standards including overhead rates and labor rates.
- Conducted physical count of inventories and monitor cycle count program.
- Processed documents to ensure adherence of internal controls and ensured process integrity within Cost/Inventory.
- Lead role in conducting physical inventories.
- Monthly reporting for operating/production costs, inventory record accuracy, material balance.
- Ensured all relevant Company requirements are complied with locally.
- Perform all aspects of inventory accounting including close and inventory count.
- Audit point of contract.
- Manufacturing / Production
- Established and maintained a 48-hour deadline for reconciling accounts problems with external parties.
- Managed the month-end close process, ensuring timely and accurate financial reporting and reducing the close time by 20%.
Accountant
Zaid Al Hussain Group - Zaid Trading
Riyadh, Saudi Arabia
08.2007 - 09.2008
- Company Overview: General & Wholesale Trading
- Ensured all ledgers were accurately closed according to the month end close timeline and submit results to Accounting Manager for review.
- Responsible for the actual and plans for ledger and bank reconciliation.
- Assisted in various account reconciliation and analysis.
- Reconciled all cash balances daily, prepare monthly cash report.
- Reconciled, analyzed and tracked assigned general ledger accounts on a timely basis and resolve any resulting discrepancies.
- Assisted with corporate month end close process.
- Prepare monthly journal entries and income statement account analysis.
- Monitored budget variances and handled budget inquiries from office managers and administrators.
- Maintained prepaid schedules and prepares monthly cost allocation.
- Provided information for external or internal audits as per requests.
- General & Wholesale Trading
- Developed and maintained a system for tracking and analyzing accounts receivable, resulting in a 15% reduction in outstanding balances.
- Managed the reconciliation of all financial accounts, identifying and resolving discrepancies in a timely manner and reducing errors by 20%.
Accountant
Zaid Al Hussain Group - Zaid Trading
Riyadh, Saudi Arabia
08.2007 - 09.2008
- Company Overview: General & Wholesale Trading
- Ensured all ledgers were accurately closed according to the month end close timeline and submit results to Accounting Manager for review.
- Responsible for the actual and plans for ledger and bank reconciliation.
- Assisted in various account reconciliation and analysis.
- Reconciled all cash balances daily, prepare monthly cash report.
- Reconciled, analyzed and tracked assigned general ledger accounts on a timely basis and resolve any resulting discrepancies.
- Assisted with corporate month end close process.
- Prepare monthly journal entries and income statement account analysis.
- Monitored budget variances and handled budget inquiries from office managers and administrators.
- Maintained prepaid schedules and prepares monthly cost allocation.
- Provided information for external or internal audits as per requests.
- General & Wholesale Trading
- Developed and maintained a system for tracking and analyzing accounts receivable, resulting in a 15% reduction in outstanding balances.
- Managed the reconciliation of all financial accounts, identifying and resolving discrepancies in a timely manner and reducing errors by 20%.
Accountant
Al Hammadi Hospital
Riyadh, Saudi Arabia
03.2002 - 05.2006
- Company Overview: HealthCare / Medical
- Reviewed all cash collections and departmental cash reports for accuracy, reasonableness and proper distribution to revenue accounts; tests individual transactions as needed.
- Provided computer input for cash, payroll, receivable and payable functions.
- Reviewed computer edits for material discrepancies and approves for final entry into the company’s records.
- Reviewed for correctness all timesheets from all departments prior to submitting for payroll processing.
- Prepared journal entries, disbursement vouchers, maintained petty cash accounts and recorded accounts payable and receivable.
- Posted monthly cash entries, maintained revenue details and reconciled balances to the general ledger.
- Prepared monthly cash schedules to track daily deposits.
- HealthCare / Medical
- Created internal control procedure to increase reporting accuracy and reduce error rate by 10%.
- Developed and implemented new internal controls, reducing the risk fraud and errors of financial reporting by 30%.
Accountant
Al Hammadi Hospital
Riyadh, Saudi Arabia
03.2002 - 05.2006
- Company Overview: HealthCare / Medical
- Reviewed all cash collections and departmental cash reports for accuracy, reasonableness and proper distribution to revenue accounts; tests individual transactions as needed.
- Provided computer input for cash, payroll, receivable and payable functions.
- Reviewed computer edits for material discrepancies and approves for final entry into the company’s records.
- Reviewed for correctness all timesheets from all departments prior to submitting for payroll processing.
- Prepared journal entries, disbursement vouchers, maintained petty cash accounts and recorded accounts payable and receivable.
- Posted monthly cash entries, maintained revenue details and reconciled balances to the general ledger.
- Prepared monthly cash schedules to track daily deposits.
- HealthCare / Medical
- Created internal control procedure to increase reporting accuracy and reduce error rate by 10%.
- Developed and implemented new internal controls, reducing the risk fraud and errors of financial reporting by 30%.
Acting Sales Center In-Charge - Finance and Admin
Pryce Gases, Incorporated - Liquefied Petroleum Gas (LPG) Refinery Plant
Butuan City, Philippines
07.2000 - 12.2001
- Company Overview: Oil / Gas
- Planned, directed, supervised and controlled administration and financial activities.
- Organized and re-organized the administration, accounting finance set-up in a manner fit for efficient and effective discharge of duties and responsibilities.
- Responsible in cleaning the accounts receivable records.
- See to it the internal control procedures were properly implemented.
- Reconciled and initiated collection of accounts both current and past dues.
- Supervised and coordinated closely with the accounting clerk as to accounting matters.
- Assisted and coordinated with the Area Sales Supervisor in matter affecting the administrations and operations.
- Coordinated with Production Supervisor.
- Conducted administrative investigations on personnel infractions or violations of the company code of discipline.
- Coordinated and communicated with the government units on matters affecting the interest of the company.
- Reviewed personnel performance appraisal and consolidated performance evaluation reports.
- Performed other duties that may be assigned by immediate superior from time to time such as submission of daily, weekly and monthly reports, etc.
- Oil / Gas
- Collaborated with cross-functional teams to develop and implement a new budgeting process, resulting in a 10% reduction in expense and improved financial forecasting accuracy.
- Demonstrated exemplary performance in auditing areas, which subsequently led to additional management responsibilities for all the individual associated accounts while participating at monthly closing and financial reporting process.
Acting Sales Center In-Charge - Finance and Admin
Pryce Gases, Incorporated - Liquefied Petroleum Gas (LPG) Refinery Plant
Butuan City, Philippines
07.2000 - 12.2001
- Company Overview: Oil / Gas
- Planned, directed, supervised and controlled administration and financial activities.
- Organized and re-organized the administration, accounting finance set-up in a manner fit for efficient and effective discharge of duties and responsibilities.
- Responsible in cleaning the accounts receivable records.
- See to it the internal control procedures were properly implemented.
- Reconciled and initiated collection of accounts both current and past dues.
- Supervised and coordinated closely with the accounting clerk as to accounting matters.
- Assisted and coordinated with the Area Sales Supervisor in matter affecting the administrations and operations.
- Coordinated with Production Supervisor.
- Conducted administrative investigations on personnel infractions or violations of the company code of discipline.
- Coordinated and communicated with the government units on matters affecting the interest of the company.
- Reviewed personnel performance appraisal and consolidated performance evaluation reports.
- Performed other duties that may be assigned by immediate superior from time to time such as submission of daily, weekly and monthly reports, etc.
- Oil / Gas
- Collaborated with cross-functional teams to develop and implement a new budgeting process, resulting in a 10% reduction in expense and improved financial forecasting accuracy.
- Demonstrated exemplary performance in auditing areas, which subsequently led to additional management responsibilities for all the individual associated accounts while participating at monthly closing and financial reporting process.
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
Iligan City, Philippines
02.2000 - 06.2000
- Company Overview: Oil / Gas
- Processed accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection.
- Performed transaction processing related to accounts receivable payments, revenue collection and bank deposits.
- Coordinated armored car services for bank deposits at all locations.
- Processed accounts payable invoices and expense claims for payment by matching and verifying with purchase orders, requisitions, packing slips, vendor statements and receipts and entering staff reimbursements into import template.
- Ensured accounts payable invoices and expense claims are accurate, properly coded and authorized for payment.
- Ensured completeness and accuracy of all accounts receivable and accounts payable databases and files, including monthly, periodic and annual reconciliation of control accounts.
- Oil / Gas
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
Iligan City, Philippines
02.2000 - 06.2000
- Company Overview: Oil / Gas
- Processed accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection.
- Performed transaction processing related to accounts receivable payments, revenue collection and bank deposits.
- Coordinated armored car services for bank deposits at all locations.
- Processed accounts payable invoices and expense claims for payment by matching and verifying with purchase orders, requisitions, packing slips, vendor statements and receipts and entering staff reimbursements into import template.
- Ensured accounts payable invoices and expense claims are accurate, properly coded and authorized for payment.
- Ensured completeness and accuracy of all accounts receivable and accounts payable databases and files, including monthly, periodic and annual reconciliation of control accounts.
- Oil / Gas
Accounting Clerk / Bookkeeper
Pryce Corporation - North Zamboanga Memorial Gardens
Dipolog City, Philippines
05.1998 - 10.1998
- Company Overview: Property / Real State
- Provided accounting and clerical support to the accounting department.
- Typed accurately, prepared and maintained accounting documents and records.
- Prepared bank deposits, general ledger postings and statements.
- Reconciled accounts in timely manner.
- Entered daily key data and support to company personnel.
- Provided assistance and support to company personnel.
- Researched, tracked and restored accounting of documentation problems and discrepancies.
- Informed management and compiled reports/summaries on activity areas.
- Functioned in accordance with established standards, procedures and applicable laws.
- Property / Real State
Accounting Clerk / Bookkeeper
Pryce Corporation - North Zamboanga Memorial Gardens
Dipolog City, Philippines
05.1998 - 10.1998
- Company Overview: Property / Real State
- Provided accounting and clerical support to the accounting department.
- Typed accurately, prepared and maintained accounting documents and records.
- Prepared bank deposits, general ledger postings and statements.
- Reconciled accounts in timely manner.
- Entered daily key data and support to company personnel.
- Provided assistance and support to company personnel.
- Researched, tracked and restored accounting of documentation problems and discrepancies.
- Informed management and compiled reports/summaries on activity areas.
- Functioned in accordance with established standards, procedures and applicable laws.
- Property / Real State
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
Iligan City, Philippines
12.1997 - 04.1998
- Company Overview: Oil / Gas
- Processed accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection.
- Performed transaction processing related to accounts receivable payments, revenue collection and bank deposits.
- Coordinated armored car services for bank deposits at all locations.
- Processed accounts payable invoices and expense claims for payment by matching and verifying with purchase orders, requisitions, packing slips, vendor statements and receipts and entering staff reimbursements into import template.
- Ensured accounts payable invoices and expense claims are accurate, properly coded and authorized for payment.
- Ensured completeness and accuracy of all accounts receivable and accounts payable databases and files, including monthly, periodic and annual reconciliation of control accounts.
- Oil / Gas
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
Iligan City, Philippines
12.1997 - 04.1998
- Company Overview: Oil / Gas
- Processed accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection.
- Performed transaction processing related to accounts receivable payments, revenue collection and bank deposits.
- Coordinated armored car services for bank deposits at all locations.
- Processed accounts payable invoices and expense claims for payment by matching and verifying with purchase orders, requisitions, packing slips, vendor statements and receipts and entering staff reimbursements into import template.
- Ensured accounts payable invoices and expense claims are accurate, properly coded and authorized for payment.
- Ensured completeness and accuracy of all accounts receivable and accounts payable databases and files, including monthly, periodic and annual reconciliation of control accounts.
- Oil / Gas
Education
Bachelor's / College Degree - Bachelor of Science in Accountancy
Mindanao State University-Iligan Institute of Technology (MSU-IIT)
10.1996
Skills
- MYOB
- Quickbooks
- JD Edwards Oracle
- SAP/ERP
- Peachtree Accounting System
- Microsoft Office Suite
- Excel
- Word
- Powerpoint
Languages
Filipino
English
Arabic
Personal Information
- Age: 49
- Religion: Christianity - Catholic
- ID Type: Passport
- ID Number: P5828685B
- Date of Birth: 1976-06-08
- Gender: Male
- Nationality: Filipino
- Marital Status: Single
Government Documents
- Passport, P5828685B, PE Port Moresby, 2030-11-22
- NBI Clearance, D212FPHR67-DT1127851, 2024-08-07
Height Cm
173
Weight Kg
79
Timeline
Accountant
Carpenter Motors (Vanuatu) Limited
10.2024 - 08.2025
Accountant
Carpenter Motors (Vanuatu) Limited
10.2024 - 08.2025
Finance Admin Manager
Indopac (PNG) Limited
10.2020 - 04.2023
Finance Admin Manager
Indopac (PNG) Limited
10.2020 - 04.2023
Finance Admin Manager
Central Mart Limited
04.2019 - 04.2023
Finance Admin Manager
Central Mart Limited
04.2019 - 04.2023
Accountant
Saudi Binladen Group - Architectural Building & Construction Division
09.2010 - 10.2016
Accountant
Saudi Binladen Group - Architectural Building & Construction Division
09.2010 - 10.2016
Accountant
Alsraiya Group Holding - Simsima Cement Products
04.2009 - 04.2010
Accountant
Alsraiya Group Holding - Simsima Cement Products
04.2009 - 04.2010
Accountant
Zaid Al Hussain Group - Zaid Trading
08.2007 - 09.2008
Accountant
Zaid Al Hussain Group - Zaid Trading
08.2007 - 09.2008
Accountant
Al Hammadi Hospital
03.2002 - 05.2006
Accountant
Al Hammadi Hospital
03.2002 - 05.2006
Acting Sales Center In-Charge - Finance and Admin
Pryce Gases, Incorporated - Liquefied Petroleum Gas (LPG) Refinery Plant
07.2000 - 12.2001
Acting Sales Center In-Charge - Finance and Admin
Pryce Gases, Incorporated - Liquefied Petroleum Gas (LPG) Refinery Plant
07.2000 - 12.2001
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
02.2000 - 06.2000
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
02.2000 - 06.2000
Accounting Clerk / Bookkeeper
Pryce Corporation - North Zamboanga Memorial Gardens
05.1998 - 10.1998
Accounting Clerk / Bookkeeper
Pryce Corporation - North Zamboanga Memorial Gardens
05.1998 - 10.1998
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
12.1997 - 04.1998
Accounting Officer - Accounts Receivable and Payable
Pacific Petrogas Corporation - Marketing arm of Petronas Energy Philippines
12.1997 - 04.1998
Bachelor's / College Degree - Bachelor of Science in Accountancy
Mindanao State University-Iligan Institute of Technology (MSU-IIT)