Kat Mampusti

Kathryn G. Mampusti Email:-Mobile: - Career Objectives Seeking a challenging and rewarding position in a progressive company where I can enhance my skills, acquire new knowledge for career advancement, personal development and where I can perform my duty effectively and efficiently. Summary of Qualifications ● ● ● ● ● ● ● ● Experience in using Quickbooks (Online and Desktop), Xero, MYOB and Reckon Has knowledge in CSP (Customer Solution Platform) and Microsoft Applications Strong analytical and problem solving skills Able to adapt fast on a new job assignment same as with new environment Effective team player and able to work with minimal supervision Able to build and maintain effective working relationships with all levels Good written and verbal communication skills. Quickbooks Pro Advisor Certified, Xero Advisor Certified Certificate of eligibility Civil Service Eligible Professional Grade, March 2009 Certified Public Accountant October 2013 Employment History Freelance Accountant/Bookkeeper August 2017 – Present Work Description: • • • • • • Handles end-to-end bookkeeping and payroll of difference clients/business owners. Analyze Financial Statements and send Management Reports to client. Prepares BAS (Tax) and Superannuation (Funds) for clients. Conduct month-end and year-end closing processes and workpapers. Respond and assist clients concerns or queries Perform other tasks that may be assigned. Corporate Finance Analyst Accenture October 2016 – April 2017 Work Description: ● Provides cost variance analyses on a monthly basis and assists stakeholders in making decisions in achieving the desired business results. ● Focuses on cost optimization and reduction through constant collaboration with the business leads. ● Acts as a Finance Single Point of Contact for extensive validation on cost management initiated by Accenture BPO Operation Leads and Business Excellence Team that will translate to cost to serve savings for Accenture clients. (Finance and Accounting). ● Forecasts Fiscal Year budget for Business Excellence Team. Budget Officer ACM Landholdings, Inc. March 2016 – August 2016 Work Description: ● Monitors all project cost and expenses actual vs. budget and analyze any variances. ● Evaluate and approve all company disbursements, including cash advances. ● Review and post different accounting entries such as voucher payables, advances, payments and invoices prepared by accountants. ● Validates cash advance liquidation submitted by employees. ● Handles allocation of payables. ● Monitors capital and operation expenses of the company. Financial Analyst I Smart Communications, Inc. February 2014 – Feb 2016 Work Description: ● Oversees the end to end process on a day to day transaction of Smart Wireless Centers, Sun Shops and Authorized Retailers (Franchise) from reconciling the system encoded total sale of service, handset/accessories and loads against validated total collection for the day. ● Records, monitors, generate reports and transactions using SAP FI and SD. ● Validation of data integrity for sales, inventory and collection upload from CSP to SAP. ● Handles Accounting Treatment and Business Requirements. ● Handles validation of commission to sales personnel and booking of expenses in SAP. ● Analyzes GL accounts of sales and prepares cost center and GL reclassification if necessary. ● Performs audit of branch inventory, collections and funds, and accountable forms. ● Performs and analyzes warehouse physical inventory count. Educational Attainment Tertiary : Bachelor of Science in Accountancy University of Perpetual Help System – Isabela Campus Minante I, Cauayan, Isabela 2011 – 2013 Bachelor of Science in Business Administration Major in Management Accounting Isabela State University San Fabian, Echague, Isabela 2005 – 2009