EDUCATION HISTORY
UNIVERSITY OF CALOOCAN CITY-NORTH
Bachelor of Science in Accountancy
June 2019 - June 2023
LA CONSOLACION COLLEGE-NOVALICHES
Senior High School
With Honors
June 2017 - March 2019
ZAMBALES ACADEMY
Junior High School
With Honors
June 2013 - April 2017
ACHIEVEMENT
Meg Richelle Nañawa-
Purok 4 Sierra Vista Subd.,
Castillejos Zambales-linkedin.com/in/meg-richellenañawa
PROFILE
An
extremely
dedicated
individual
who
openly
welcomes
change
and
progress. I look forward to
obtaining a position where I
can broaden my knowledge,
enrich my skills and increase
my capabilities in working
proficiently.
KEY SKILLS
Bookkeeping
Knowledgeable
in
using
Quickbooks Online and Xero
Accounting Software
Skilled in using Microsoft
Office
Good critical thinking and
analysis
Proficient in oral and written
communication skills
A fast learner and a risk taker
Can do multitasking and
monotasking
Can easily adapt to changes
Finalist - KPMG Blueprint: IncrAudible Challenge
Case Study Tournament: Auditing
KPMG Philippines 2023
January 2023
TRAININGS AND SEMINARS
15-hour Quickbooks Online Advance Training
Freelance Academy - VA Training
November 2025
Xero Accounting System
University of Caloocan City-North
May 2023
WORK EXPERIENCES
FINANCE AND ACCOUNTING STAFF
Siegen HR Solutions, Inc.
Sep 2023 - April 2025
Recorded supplier-related transactions in QuickBooks
Online,
including
expenses,
journal
entries,
and
adjustments to A/R transactions when discrepancies
occurred.
Validated supplier invoices and petty cash vouchers for
reimbursement.
Performed monthly bank reconciliations in QuickBooks and
verified records with the company’s bank.
Prepared online check vouchers for supplier payments.
Processed online banking transactions, including utility bill
payments, fund transfers, and other outward remittances to
suppliers.
Monitored client payments through the company’s online
banking platform and coordinated with the Accounts
Receivable (A/R) department.
Prepared payment vouchers for endorsed payables and
expenses related to the company and its sister companies.
Prepared and submitted BIR Form 2307 to suppliers.
Coordinated with the outsourced tax department regarding
monthly purchase reports, expense matters, and BIR
payments.
Negotiated and communicated with suppliers, and assisted
in resolving customer invoicing errors and overdue
receivables.
Monitored outstanding payables to ensure timely
settlement of obligations.
