MADISON ORIENDO SIA
22 Diamond St. Manotoc
Sto. Niño, Marikina City
Contact No:-/-
E-mail Add:-
CAREER OBJECTIVE:
To obtain a full-time position in a company which offers a professional environment and enables me to grow while meeting the company’s goals.
WORKING EXPERIENCE:
Aug 2012 - Jan 2017D&V Philippines Outsourcing
(4 years and 5 months)23rd Floor Tower 2, The Enterprise Center
6766 Ayala cor. Paseo de Roxas Makati City
Worked as Senior Associate (July 2014 - January 2017)
Responsibilities:
Direct a team of two to three members & handle review and evaluation of work performed by Junior associate and Associate such as bookkeeping, Bank reconciliations, Accounts payable / Accounts receivable processing of bills and payments, month-end adjustments, Inventory management, Payroll and other tasks.
Maintaining and closing the client’s books of account for our overseas client (US/Netherlands/UAE)
Ensures the accuracy and timeliness of delivery of the client’s books and accounting records
Provide regular and ad-hoc accounting support
- Worked as Associate (June 2013 - June 2014)
- Worked as Junior Associate (August 2012 - May 2013)
Responsibilities:
Maintaining and closing the client’s books of account for our overseas client (US/Netherlands/UAE) under guidance of Financial controller.
Involves in data entry processing (Quickbooks, Xero/Exact Softwares)
Bank reconciliations, sorting of scanned emails, sales invoicing, payroll and supplier payments, processing purchase invoices, and other general accounting tasks
Tax preparation and lodgments (Income tax and VAT)
Ensures the accuracy and timeliness of delivery of the client's books and accounting records
Feb 2007 - May 2012MEGAWORLD CORPORATION
(5 years 3 months)The World Centre, 330
Sen. Gil Puyat Avenue, Makati City
Worked as Accounting Analyst-(Management Services Group)
Responsibilities:
Prepare billing statements of commercial tenants in a particular site at Eastwood City
Resolve billing issues raised by tenants
Process check vouchers and prepare check for all property expenses
Handle collection and issuance of receipts
Update monthly cash receipts and cash disbursements books
Record and update account receivable subsidiary ledgers
Prepare aging and accounts update report
Do bank reconciliations
Accomplish Journal Voucher entries
Generate monthly income statement, balance sheet and trial balance
File tax returns (VAT, Withholding Taxes) to the BIR on a timely basis
Maintain all tenants’ master file
Handle petty cash fund
Provide accurate information and analytical reports as may be needed by the Management
June - MBK DATA PRO, INC.
November 2006(subsidiary of Mitsui & Co. Ltd) – dissolved on Nov 2006
(5 months)37th Floor GT Tower International
6815 Ayala Avenue, Makati City
Worked as a Junior Analyst 1 / Operation assistant
Responsibilities:
Do accounting analysis of the company’s financial data and verify other company’s general information to accurately and timely process credit rating applications from various business departments of Mitsui offices and subsidiaries.
November -METROPOLITAN BANK & TRUST COMPANY
January 2005Sta. Elena, Marikina City
200 hours (On-the-job training)
Worked and trained in new account section of the bank
EDUCATIONAL ATTAINMENT:
-St. Paul University, Quezon City
Bachelor of Science in Accountancy
-Our Lady of Perpetual Succor College
Gen. Ordoñez, Marikina City
High School Diploma, March 2001. Loyalty Award
SEMINARS ATTENDED:
Oct 14, 2016“Supervising Others Training” Professional Development Training
5/F St. La Salle Hall RCBC Plaza Ayala ave. Makati
Oct. 16-18, 2002“St. Paul University System First Business Expo: “Academe and
Business Industry Partnership towards Servant Leadership”
SPUQC Gym
July 25, 2002 “Empowering Future Paulinian CPA’s through personal Visioning
and Inter-Personal Relationship”
SPUQC Levesville
PERSONAL BACKGROUND:
Born on September 29, 1984 in Marikina City. Weighs 108 lbs and stands 5’2”. Have more than 10 years solid general accounting background like bookkeeping, financial reporting, tax compliance, collections, disbursements and billing. Good oral and written skills in English. Well-versed in Microsoft Programs such as Excel, Word and PowerPoint. Have good analytical skills and keenness on details. Enjoys travelling and sports. Honest, focused, quick to learn, committed, motivated and have a high sense of responsibility. Willing to work on shifts and overtime.
OTHER SKILLS GAINED:
Proficient in QB Desktop/Online, Exact and Xero Software.
CERTIFICATION:
QB Certified Pro advisor and Xero certified Advisor since October 2015
CHARACTER REFERENCES: (Available upon request)
