RODEL D. MANECLANG
Balingasa
Summary
Experienced in the field of Corporate Finance and Accounting for 8 years and well experienced in end-to-end process of Accounts Payable. Skilled in ERIC ERP System and SAP System, Accounting, Inventory, taxation and understanding the process and procedure of a company and make necessary change/improvement.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
Work History
Consultant
Sojitz G Auto Philippines Corporation
09.2024 - 04.2025
- Primarily engaged for the process of business closure of the company
- Primarily responsible for the end-to-end process of accounts payable including foreign remittance and retrenchment payment to employees
- Responsible for the preparation and filing of taxes applicable of the company including the related SAWT and Alphalist
- Responsible for the monthly remittance of government contribution
- Handles the application of business tax including the securing of business permit
- Primarily responsible for the preparation of availment and settlement of loans for the company
- Participates in the final inventory count for the process of depletion of inventory (vehicles and parts)
- Responsible for the monitoring of cash balances of company's bank
- Provide support for the collection of account receivables for the banks and company
Accounts Payable Supervisor
Sojitz G Auto Philippines Corporation
07.2021 - 09.2024
- Responsible for the checking of AP vouchers payable to suppliers
- Provides support during month-end and year-end closing process
- Responsible for the preparation of settlement for the importation of vehicles and spare parts
- Provide support for the collection of account receivables for the banks and company
- Handles preparation and filing of monthly, quarterly, and yearly mandatory BIR taxes
- Participates in conduct of monthly, yearly physical inventory count as well as spot inventory ensuring that the entire process is done efficiently and accurately
- Primarily responsible for the preparation of incentives and commission of all sales agents
- Primarily responsible for the preparation of settlement of loans for the company
- Supervise AP staff for recording the timely expenses of the company
- Primarily responsible for the monitoring of bank balances of the company
- Ensure properly recording of monthly accruals
Accounts Payable Assistant
Sojitz G Auto Philippines Corporation
08.2019 - 06.2021
- Responsible for the monitoring and paying of company's accounts payables to suppliers
- Provide support for the collection of account receivables for the banks and company
- Handles preparation and filing of monthly, quarterly, and yearly mandatory BIR taxes
- Primarily in-charge in confirmation of bank purchase order for the purchase of vehicles
- Provides support during month-end and year-end closing process
- Ensures proper filing of supporting documents for cash disbursements and taxes filed and paid
- Primarily responsible for the custody of petty cash fund
- Responsible for the preparation of settlement for the importation of vehicles and spare parts
- Performs bank transactions such as loans and managers check applications
- Responsible for the preparation and issuance of invoice for the sales of vehicles and spare parts for the customers and dealers
- Provides support as a cashier during the release of vehicles
- Primarily responsible for the preparation of settlement of loans for the company
- Participates in conduct of monthly, yearly physical inventory count as well as spot inventory ensuring that the entire process is done efficiently and accurately
- Primarily responsible for the preparation of incentives and commission of all sales agents
Finance and Accounting Assistant
JACCS Finance Philippines Corporation
08.2017 - 07.2019
- Responsible for the monitoring and paying of company's accounts payables to suppliers and dealers
- Handles preparation and filing of monthly, quarterly, and yearly mandatory BIR taxes
- Primarily in-charge of preparing and remitting monthly government contribution
- Provides support during month-end and year-end closing process
- Ensures proper filing of supporting documents for cash disbursements and taxes filed and paid
- Prepares and maintain subsidiary ledger book of accounts
Education
Bachelor of Science - Management Major in Financial and Management Accounting
Kingfisher School of Business and Finance
Dagupan City, Pangasinan 06.2013 - 05.2017
Skills
Dedicated and self-motivated
Strong multi-tasking
Perceptual abilities
Analytical abilities
Meets work standards
Target and objectives
Good written communication skills
Good verbal communication skills
Computer Literate
MS Word
Excel
PowerPoint
SAP
Eric DMS
Extensive hands-on experience in quality customer services
Extensive hands-on experience in financial services
Trainings And Seminars
- Ease of Doing Business (RA No. 11032), Tanghalang Pasigueno, Pasig City, 2019
- Update of Train Law (RA No. 10963), Tanghalang Pasigueno, Pasig City, 2019
- Amnesty Act of 2017 (RA No. 11213), Tanghalang Pasigueno, Pasig City, 2019
Timeline
Consultant
Sojitz G Auto Philippines Corporation
09.2024 - 04.2025
Accounts Payable Supervisor
Sojitz G Auto Philippines Corporation
07.2021 - 09.2024
Accounts Payable Assistant
Sojitz G Auto Philippines Corporation
08.2019 - 06.2021
Finance and Accounting Assistant
JACCS Finance Philippines Corporation
08.2017 - 07.2019
Bachelor of Science - Management Major in Financial and Management Accounting
Kingfisher School of Business and Finance
06.2013 - 05.2017