LOURDES P. MERGAL
ADMIN/FINANCE/HR
- WHATSAPP/VIBER
OBJECTIVE
EXPERIENCE
To keep on discovering and
developing of what I can do
more on providing my
signatured passion at work
ADMIN/FINANCE/HR MANAGER • GOLD STANDARD SOLUTION
SERVICES INC • 16TH AUG 2016 – PRESENT
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SKILLS
Inventory Management
Billings & Collections
HR Recruitment
Financial Report Management
Office Administration
Govt & Legal Compliance
Payroll Specialist
Proficiency in XERO, SAP,
JDE,QuickBooks, MYOB,
Sprout HRIS & Payroll,
Salarium Payroll, Office365,
well conversant on emails &
chats
Develop & maintain functional office administration, govt compliances &
business permits
In charge on HR Recruitment process, contribution on Company’s Policies
& Rulings, HRIS and Payroll
In charge for Monthly & Annual Budget, Billings & Collections to
customers, company’s financial status liaise with auditors & Global Finance
team
ACCTS OFFICER • ELKEN INT’L PHILIPPINES CO LTD • SEPT 2015 –
JULY 2016
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Responsible for the operation of all accounting system for development &
maintenance of financial reporting system
Responsible for assets acquisitions & monitoring of CAPEX
In charge for Daily Sales & Collections, Cash Advances & Revolving Fund
ACCTG SUPERVISOR • ULTRA BGL INC • APRIL 2015 – SEPT 2015
ACCTG SUPERVISOR • BUGLE BOY DIST CORP • FEB 2013 – FEB
2015
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Responsible for the operation of all accounting system and records
Responsible for Weekly Collection Reports & executes appropriate bank
transfers to meet disbursements
Monitor Bank Recon and verify bank balance with general ledger
In charge for Payroll, Final Pay
Keeps the President/CEO informed of issues & activities related to
Collections, Disbursements & Accounting system
Ensures written performance evaluation of supervised employees,
provides continuous feedback on personnel performance issues and takes
immediate action to recognize achievement
Acct Officer on Collections • EMAPTA Versatile Corp • July 2011 to Apr
2012
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PISTISELPISAGAPE
Responsible for Collections and A/R Monitoring that involved reviewing
MYOB accounting system
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HTTPS://WWW.LINKEDIN.COM/IN/L
OURDES-MERGAL
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Prepare Weekly Sales Report , Royalty Calculations & Reports and to liaise
with US Suppliers
Update Commission per Sales Representative
Ad hoc tasks as required by Finance Manager in Australia
Collection Teamlead for GSK Consumer Health • BPOI • July 2010 to
June 2012
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Set up & Maintenance of Customer Account Master File, SKU’s , Prices per SKU,
Price Increase & Promotional Prices to JDEdward System
Responsible for checking Credit standing of each customers for credit hold,
blocking orders, with monitoring of Evaluation/Credit Analysis
Responsible for chasing collections, reconciling of collections vs bank
statements; sending Statement of Acct, Collection Notice Reminder & Demand
Latter
Inventory Supervisor • Jaka Distribution Inc• May 2005 to Feb 2010
➢ Responsible for Physical Inventory Count scheduling for 10 warehouses
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(Luzon/Visayas/Mindanao branches)
Ensures acctg controls for all types of movement stocks including BO disposal
SAP Analyst on movement of stocks (MM, SD, FI module)
Monitors Importation Charges for correct Transfer Price (costing)
In charged for analysis on Budget vs Actual Sales & GP analysis
Monitor and checked accounts on Inventory Losses; Sales Ads/Promotions –
Sample/Freegoods; Inventory Value & Volume ; Moving Ave Cost ; Gross
Profit per product line
EDUCATION
DEGREE • DATE EARNED • SCHOOL
BS Accountancy Graduate from Meycauayan College Meycauayan Bulacan
Phillippines – Yr 2002
REFERENCE PERSONS
Mr. Eduardo Simovici (CFO Isoftbet) former superior -
Mr. Henry De Vroome (Financial Director Oval Space) former superior LinkedIn
Ms. Leona Mondsee (Finance & Ops Rebank) fomer superior
LinkedIn
Ms. Rumela Ronsairo (GSSSI President) -
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