Angelique Divine Buranday Belangel

Angelique Divine Buranday PROFESSIONAL ACCOUNTANT VIRTUAL ASSISTANT EXECUTIVE PROFILE PROFESSIONAL EXPERIENCE Professional Accountant/Bookkeeper with strong Virtual Assistant for Operations Support (Finance) background in Accounting. Virtual Assistant with 1 year and a half Filing US Tax, Credit Card and Bank KALIBER GLOBAL, LLC | November 14, 2017- May 28, 2019 Reconciliation, Data-entry, Invoice Creation, Preparing initial tax file/tax summary downloaded from Amazon and Spreadsheet Tracker Update, V lookup and Pivot Table filing of monthly/quarterly sales and use tax Generation, Lightning Deal Submission, Analysis and Filing of monthly sales tax Monitoring for Amazon E-commerce company. Performing data entry, financial reconciliations, creating daily/weekly/monthly reports, and updating spreadsheets. CONTACT DETAILS Mobile: - Submitting lightning deals, prepare analysis, monitor active deals and submit results thereof. Preparing daily sales rank/session conversion for each SKU/ASIN Email:- Fulfilling of customer orders Address: Block 4 Lot 3, IRA Subd., Baan Km. 3, Butuan City, 8600, Agusan del Norte, Philippines TOOLS Shopify Product Lister SHOP INTERESTED CO. | February 22 - May 16, 2018 Microsoft Office Quickbooks Online Asana Amazon Seller Central Trello Shopify Taxjar Google Suite Zoom Import products from Aliexpress to Shopify (via Dropified) Add and edit product description, categories, variations and colors of products. Research the product on Amazon and take inspiration on their description Ensure images are proper and adequate for the products. ACADEMIC BACKGROUND Mindanao State University at Naawan BS in Accountancy Dean's Lister Agusan National High School Riverside Central Elementary School Salutatorian Accounting Clerk III MINDANAO STATE UNIVERSITY AT NAAWAN | December 2014-June 2017 Receives, checks the supporting documents and charges each Vouchers and Purchase Request and submit to Budget Officer for approval and signing. Checks each Purchase Request and Purchase Order making sure that it has the same unit and quantity and that it is duly approved by the Finance Director and Head of the Agency. Checks DTRs, Travel Orders, Special Orders, Certificate of Appearances, Tickets and RERs and other supporting documents for Payroll, Travel Reimbursements, Advance claims and other vouchers and entered it in the Budget and Accounting System. Pre-audited each Disbursement Voucher making sure that signatories have signed already and official and delivery receipts are consistent with Purchase Request and Purchase Order and forwards to Bookkeeper for Journal Entry Voucher. Entered at Department of Budget and Management's website the Financial Accountability Reports and Budget Execution Documents for 2016.