Melchor Alejandro

Melchor Alejandro EXPERIENCE QBE Insurance, Bonifacio Global City, Taguig – Finance Services Specialist July 2018 – July 2019 I am responsible for the accurate and timely booking of the premiums written for different programs – under QBE Program business and to check whether they are in accordance with the contract provisions. I process complex monthly journal entries and perform various balance sheet account reconciliations to identify discrepancies, if any, and resolve them. I monitor the receivables related to premium and make sure that accounts are paid on time and investigate those that are past due. I also do monthly system reconciliation. I perform team SLA monitoring. Outsource Network, Makati City – Financial Accountant November 2017 – July 2018 I was responsible for the preparation of journal entries and ensure that the general and subsidiary ledgers are up to date. Also did the weekly reports to see if revenue target that was set have been met. I ensured that taxes were computed correctly and filed on time. I also assisted the Chief Accountant in preparation of financial statements. On a monthly basis, I analysed each accounts in the FS and investigate those that have significant movements. EDUCATION AND QUALIFICATION Wesleyan University – Philippines, Cabanatuan City – Bachelor of Science in Accountancy June 2017 Graduated Cum Laude Professional Regulation Commission – Certified Public Accountant October 2017 030 Brgy, Tampac 1 Guimba, Nueva Ecija, Philippines 3115 -- SKILLS • • • • Advanced skill on Microsoft Excel Excel VBA Macro Trained in using PeopleSoft Financials and Blackline Knowledgeable in Microsoft Dynamics PROJECTS QBE Insurance March 2019 – May 2019 Process automation with annualized 1 FTE saving.