CARL ANDRES PADUA
Accounting Analyst
Phone:- Email-Address: Block 246 Lot 1 Neptune Street Brgy. Pembo Makati City
RESUME SUMMARY:
Accountant with 3+ years of experience of account receivable or order to cash process, account
reconciliations, ledger process, memo recommendations and financial reports. Possess the ability and skills to
help the department and the company. Excited to leverage my accounting expertise in support of the team.
EXPERIENCE:
July 2020December 2020
June 2017January 2020
Order to Cash- Associate (Accounts Receivable)
Bayer Business Services Philippines Inc.
Maintenance of customer account, support and follow up on topics within workflow
system.
Managing inbound/outbound queries (calls/mails,others) from external customers.
Identifying customers needs, clarify information and providing solutions.
Record, verify and execute transactions according to process documentation and monitor
process exceptions.
Perform controls (process, ICS)
Contribute to process improvements.
Support and flexibility to adapt to the future changes in the organization related to
processes/projects/activities/tasks etc.
Accounting Analyst
Suntrust Properties Inc.
Procedure error-free audit of Real Estate Agents commission and car rental expense;
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Prepares Advances to Real Estate Client account report by analysing and monitoring
account information through subsidiary ledger;
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Prepares monthly EWT report of Real Estate Agents;
Submit an annual update of BIR Sworn Declaration of the Real Estate Agents;
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Prepare and analyse financial reports for monthly, quarterly and annual awards of
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Real Estate Agents;
Guide the sales personnel by coordinating activities and answering questions;
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Review and verify the request process form submitted by sales department;
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Prepares annual audit memo to ensure consistent compliance of the sales rules and
regulations; and
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Provide memo for correcting the system error and consistent process regulations.
May 2016February 2017
Bookkeeper and Accounting Assistant
Sky Arrow Technology Inc.
Bookkeeper
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Maintains subsidiary accounts by verifying, allocating and posting transactions;
Balances subsidiary accounts by reconciling entries;
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Maintains general ledger by transferring subsidiary account summaries;
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Balances general ledger by preparing a trial balance, reconciling entries; and
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Maintains historical records by filing documents.
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Accounting Assistant
Reconciles processed work by verifying entries and comparing system reports to
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balances;
Charges expenses to accounts and cost centers by analyzing invoice/expense reports
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and recording entries;
Pays vendors by monitoring, scheduling and preparing checks; resolving purchase
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order; contract; invoice; or payment discrepancies and documentation; issuing stoppayment or purchase order amendments;
Deposit the payments to the bank.
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EDUCATION:
APRIL 2016
Bachelor of Science in Accountancy
University of Makati
Cum Laude
APRIL 2015
Bachelor of Science in Management Accounting
University of Makati
Cum Laude
SKILLS AND QUALIFICATIONS:
MYOB System
SAP
High Radius Software
Secure, Store and Forward System
Microsoft Office
Communication
Time Management
Critical Thinking
Problem Solving
Strategic Thinking
Handling Pressure
ACHIEVEMENTS AND AWARDS:-
QUARTERLY SPI BEST IN ATTENDACE
OUTSTANDING GAME MASTER FOR VOLLEYBALL
REFERENCE:
Liza L. Cruz
Senior Manager-General Accounting
Suntrust Properties Inc-
Abegail Manaloto
Team Lead-Order to Cash
Bayer Business Services Philippines Inc-
