Meshyl Mag Usara

MESHYL D. MAG-USARA Address: Blk.1 Lot.7 Brgy. San Luis II Dasmarinas Cavite, Philippines Email Address:-Contact #:- ________________________________________________________________ Career Objectives: To be a part of a prestigious company where it offers vast opportunities that enables me to develop my capacity and potential skills as a person. Skills Invoicing and collections Bank Reconciliations Expense reports Data Entry Processing Month-end reports Payroll Processing Accounts Receivable / Payable Inventoring Computer Literate ( MS Word, MS Excel, PowerPoint) QuickBooks Online, SAP Flexible and Hard-worker Work Experience: BRANCH ACCOUNTING IN-CHARGE (Year-) POWERCYCLE INC. (Magugpo West Tagum City Davao Del Norte, Philippines) Controlled all confidential and proprietary information released to company clients. Paid close attention to customers' concerns and addressed their queries and achieved exceptional level of customer service. Worked tirelessly to resolve customers' problems to their satisfaction, which resulted in a loyal customer base and increased the company's positive reputation. Produced monthly of Sales reports using advanced Excel spreadsheet functions. Managed documents by organizing forms, making photocopies, filing records, preparing correspondence and creating reports. Increased data-entry productivity by maintaining detailed logs of data projects, identifying issues and improving them. Kept optimal quality levels to prevent critical errors and support team performance targets. Scanned documents and saved in a database to keep records of essential organizational information. ACCOUNTING STAFF (Year-) EASTERN GULF MARINE INC. (#5 12 AVE. GRACE PARK WEST CALOOCAN CITY, Philippines) Applied mathematical abilities on a daily basis to calculate and check figures in all areas of accounting systems. Monitored status of accounts receivable and payable to facilitate efficient processing. Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses. Verified and reconciled accounts payable with purchase orders and Process Incoming customer payment Maintained accurate and complete documentation for all financial department procedures. Bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements. Posted financial data in Excel spreadsheets and managed inventory. Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable. Using mathematical skills, calculated totals, checked figures, and corrected mistakes found in physical and digital files. Managed accounting and account books and entered data accurately in company systems. Education Background: Tertiary:University of Mindanao Arellano Street.,Tagum City Bachelor of Science Business Administration Major in Management Accounting S. Y. 2009 – 2010 Secondary:A.O Floirendo National High School Central, Panabo City S. Y. 2004 – 2005 Elementary:Balagunan Elementary School Balagunan Sto. Tomas Davao Del Norte S. Y. 2000 – 2001 Personal Background: Date of Birth: December 31, 1988 Place of Birth: New Visayas, Panabo City Civil Status: Single Nationality: Filipino I hereby certify that the above information given is true and correct to my knowledge and belief. MESHYL D. MAG-USARA Applicant