Austria Vergara

AUSTRIA RAMOS VERGARA,CPA San Jose Malino, Mexico, Pampanga-- OBJECTIVE: To obtain an accounting position that will permit the use of my skills and knowledge that can benefit the company while developing additional knowledge and abilities SUMMARY AND SKILLS: • Licensed CPA with 8 years of relevant work experience • Handled various accounting activities and have comprehensive knowledge on accounting practices and procedures • Knowledge in the use of SAP, Quickbooks, MYOB, Xero and Sage 50 accounting system, Class for SMSF, Handitax, Handiledger, Time and billing, Handiasset, Practice Manager, Document Manager, Jobflow • SMSF accountant • Successful transition of Bayer Indonesia Accounting process • Successful transition of Bayer North America Accounting process • Proficient in the use of Excel, Word, Power Point, Outlook, Internet, etc. • Excellent written and communication skills • Detail Oriented • Problem analysis and problem solving skills EDUCATIONAL BACKGROUND: • Bachelor of Science in Accountancy Holy Angel University Sto. Rosario St., 2009 Angeles City, Pampanga- • Bachelor of Science in Business Administration Major in Accounting Holy Angel University Sto. Rosario St., 2009 Angeles City, Pampanga- LEADERSHIP AND TRAINING: • Junior Philippine Institute of Accountants Coordinator Holy Angel University Sto. Rosario St., 2009 Angeles City, Pampanga SY- First Semester • Drake Personality Development Seminar Science Hub, Tower 2 Mckinley Hill, Taguig City February 06,2014 • Training on Process Development Science Hub, Tower 3 Mckinley Hill, Taguig City April 20, 2014 • Training on Microsoft Excel Science Hub, Tower 3 Mckinley Hill, Taguig City June 21,2014 • Bahasa Indonesia Training Berlitz Language Center May 15, 2013 to June 26, 2014 • Winning Work Attitude Workshop PROSEC 9th Avenue corner 28th Street ActiveFun Building, BGC. September 12, 2014 WORK EXPERIENCE • Senior Accountant at TOA Global 2nd Floor, BC12, Philexcel Business Park, M. A. Roxas Highway, Clark Freeport Zone February 4, 2019 – present - Bank Reconciliations, General Ledger Maintenance and Bookkeeping. - Balance sheet reconciliations. Accounts Payable/Receivable management. - Monthly reconciliations for debtor/creditor accounts. - Processing up to Trial Balance stage and preparing financial statements for lodgment with the Australian Taxation Office - Processing SMSF from posting up to reports and tax return - Completion and posting of daily timesheets - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. - Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. - Produces payroll by initiating computer processing, printing checks, verifying finished product. - Prepare individual, company, trust and partnership tax returns and End of year compliance jobs • General Accountant at Al Aref Transaction Following Abu Dhabi City, UAE September 19, 2015 to February 15, 2018 -Prepares asset, liability, and capital account entries by compiling and analyzing account information. -Documents financial transactions by entering account information. -Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. -Substantiates financial transactions by auditing documents. -Reconciles financial discrepancies by collecting and analyzing account information. -Secures financial information by completing data base backups. -Prepare and record payroll for all employees -Oversee accounting process by ensuring controls and reconciliations are in place. -Supervise and delegate jobs in the accounts. • AP FO Accountant at Bayer Business Services Philippines Inc. Science Hub Tower 2, Mckinley Hill, Taguig City July 1, 2014 – September 10, 2015 -Assist our customers (Legal Entity/3rd party Supplier) on their daily queries. -Perform Internal Control System related activities on daily and monthly basis. -Quality control check before payment release -Verifies vendor accounts by reconciling monthly statements and related transactions. • AP BO Accountant at Bayer Business Services Philippines Inc. Science Hub Tower 2, Mckinley Hill, Taguig City Feb. 1, 2013 – July 1, 2014 -Processing of different types of invoices like PO, Non-PO, Debit Note, Credit note using Your Doces application and SAP VIM -Reconciles processed work by verifying entries and comparing system reports to balances. -Charges expenses to accounts and cost centers by analyzing invoice/expense reports. - Assist in month end closing • Trainee Sycip Gorres Velayo & Co. 6760 Ayala Avenue, 1226 Makati City, Philippines March 28, 2011 - April 29, 2011 -assist with preparation and coordination of the audit process PERSONAL DATA: • • • • • Age: Civil Status: Date of Birth: Nationality: Language: 30 years old Married June 03, 1990 Filipino English, Filipino PROFESSIONAL REFERENCES: • Available upon request I hereby certify that the above mentioned credentials are true. Austria R. Vergara, CPA