Andrea Del Rosario

DEL ROSARIO, ANDREA CANDELARIA Accounting Specialists Parañaque City | Viber:- |-WORK EXPERIENCE Service Support Specialist​ ​ ​ ​ ​ ​ ​ ​ ​ September 2024 - Present Verity BPO, Inc. (GTO Sister Company)​ ​ ​ ​ ​ ​ ​ ​ BGC, Taguig City ●​ Manages financial reporting and analysis across daily, monthly, and annual cycles ●​ Verify accurate and complete transaction recording ●​ Ensure timely and precise handling of invoices and expense reports ●​ Proficient in Microsoft Excel and Xero ●​ Performed weekly reconciliation of financial accounts such as invoice, wage, and bank ●​ Manage accounts and validate financial transactions ●​ Resolve issues and answer inquiries related to financial transactions ●​ Reconcile bank transactions in Xero ●​ Work with management to resolve any accounting-related issues that may arise ●​ Assist with payroll processing ●​ Adding new workers to the dashboard of the agency ●​ Generating and sending manual invoices to clients ●​ Various UK-based admin roles Accounting Specialists​ ​ ​ ​ ​ ​ ​ ​ October 2023 - September 2024 Go-To Outsourcing Inc. (GTO)​ ​ ​ ​ ​ ​ ​ ​ BGC, Taguig City ●​ In charge of creating and evaluating financial reports as well as other daily, monthly, and annual tasks ●​ Ensure that every transaction is accurately, completely, and appropriately documented ●​ Efficiently and accurately review, validate, and handle a large number of invoices and expenses ●​ Proficient in Microsoft Excel and Xero ●​ Performed weekly reconciliation of financial accounts such as invoice, wage, and bank ●​ Maintain accounts by recording, identifying, and verifying financial transactions ●​ Follow internal accounting procedures and policies to ensure financial security is maintained ●​ Collaborate with team members to provide necessary financial reports and suggest processes for better results ●​ Work with management to resolve any accounting-related issues that may arise ●​ Various administrative UK tasks Tax Accounting Staff - OJT​​ ​ ​ ​ ​ ​ ​ Aqubic, Co.​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ●​ Responsible for sorting out invoices of clients for encoding in TSW ●​ In charge of cash disbursement journals of clients ●​ Checking of Tax Receipt Confirmation ●​ Responsible for VAT Relief Filing ●​ Responsible for QAP e-Submission (Quarterly Alphalist of Payees) ●​ Recording of transactions in general ledger ​ ​ ​ EDUCATIONAL BACKGROUND College:​ ​ ​ ​ ​ ​ ​ ​ ​ SHS:​ ​ ​ ​ ​ ​ ​ ​ JHS:​ ​ ​ ​ ​ ​ SKILLS ●​ ●​ ●​ ●​ ●​ ●​ Cavite State University - Main Campus Bachelor of Science in Business Management major in Financial Management 2019 - 2023 Consistent Full Academic Scholar -) Cum Laude Gateway Integrated School of Science and Technology Accountancy, Business, and Management (ABM) 2017 - 2019 13th Honorable Mention - With High Honors Gov. Ferrer Memorial National High School - Biclatan Annex 2013 - 2017 With Honors Attention to detail Analytical and problem solving skills Reconciliation Communication skills Analyzing data Financial reports March 2023 - July 2023 Gen. Trias, Cavite ●​ ●​ ●​ ●​ ●​ ●​ ●​ Xero Certified Proficiency in using in MS Office applications (Word/Excel/PowerPoint/SharePoint) Basic Canva editing Experience in UK Clients Email management Ability to work independently and as part of a team Continual learning and professional development CERTIFICATES ●​ ●​ ●​ ●​ Xero Advisor Certified - February 2025 Introduction to Data Analytics - July 2023 Digital Marketing - Sept 2023 NC III Bookkeeping - August 2025