Michelle Tabud

MICHELLE ALFORO TABUD, CPA Brgy. Ticud, LaPaz, Iloilo City Iloilo City 5000, Western Visayas, Philippines Email:-Mobile: - Current Job Title: Quickbooks and Appfolio Bookkeeper Personal Information Nickname: Mitch Gender: Female Date of Birth: Jun 23 1993 Marital Status: Married Number of Kids: 2 Nationality: Filipino Highest Qualification Level: Bachelor/College Degree Field of Study: Commerce Major: ACCOUNTANCY Institute / University: UNIVERSITY OF ILOILO-PHINMA Graduation Date: Apr 2013, Cum Laude CPA Board Passer: October 2013 Training and Seminars WIWAG® BUSINESS WEEK University of Iloilo-PEN, Iloilo City November 8-12, 2013 LECTURES ON PFRS ON SMES University of Iloilo-PEN, Iloilo City January 14, 2013 UPDATES ON PHILIPPINE STANDARDS IN AUDITING University of Iloilo-PEN, Iloilo City February 26, 2013 UNIFIED ACCOUNTS CODE STRUCTURE TRAINING DPWH-Regional Office VI, Iloilo City December 9-10, 2014 ECMS/PEOPLESOFT-ACCOUNTS PAYABLE UAT TRAINING Dayton, Ohio June 5, 2015 to June 20, 2015 Employment Background 1. Freelancer Position/Title: Bookkeeper Employment Period: July 2018 to Present Duties/Responsibilities - Quickbooks Online Bookkeeper Accounts Payable, Accounts Receivable, Bank Reconciliation - Appfolio Bookkeeper Accounts Payable, Accounts Receivable, Bank Reconciliation, Process Management Fees, Process and Review Owner Payments, Resolving Financial Diagnostics Issue - Simpro Accounts Payable User - Jobpac Accounts Payable User - MYOB Accounts Payable User - Xero Accounts Payable User 2. Company: Startek Iloilo Position/Title: Payroll Officer Employment Period: May 2019 to December 2019 Duties/Responsibilities         Process Bi-weekly Payroll Bank Reconciliations Process New Hires Bank Account Opening Accounts Payable Processing Processing payments to Vendors Reconciliations of Vendor Ledger Conducts New Hire Orientation Process Government Agencies Regulatory Requirements 3. Company: Reed Elsevier Shared Services Philippines Position/Title: ACCOUNTS PAYABLE SPECIALIST-Helpdesk Employment Period: March 2015 to July 2018 Duties/Responsibilities  Reconciliations of vendor’s account  Banking Tasks  Inbound and Outbound Phone/Email communications regarding any inquiry in Accounts payable 4. Company: Reed Elsevier Shared Services Philippines Position/Title: ACCOUNTS PAYABLE SPECIALIST-Invoice Processing Employment Period: March 2, 2015 to July 2018 Duties/Responsibilities            Auditing/Encoding/Processing Invoices Doing Tax Review: Sales Tax and Use Tax Resolving Issues on invoices Communicating with Vendor for Invoicing discrepancy Leading the team for timely and accurate payments of LexisNexis Accounts Payable Generating and interpreting related reports in PeopleSoft Timely reporting of the team’s performance to the manager Correcting Invoices in PeopleSoft Attending Emails from Helpdesk regarding Business Units Requests/Inquiries Contributed almost 40% of Process Improvements and System Enhancements ECMS Expert, Train New Hires 5. Company: UNIVERSITY OF ILOILO-PHINMA Position/Title: SENIOR ACCOUNTING OFFICER Employment Period: NOV 2014 to FEB 2015 Duties/Responsibilities      Bank Reconciliations Supervise the Bookstore Operations Check the Daily Collection Report Encode transactions related to Property Plant and Equipment in the ACCPAC Check if the disbursement is within the budget 6. Company: Department of Public Works and Highways Iloilo City District Engineering Office Position/Title: Job-Order Accountant Employment Period: OCT 2013 to NOV 2014 Duties/Responsibilities  Prepare List of Due and Demandable Accounts Payable-Advice to Debit Accounts transmitted to the Land Bank-Plaza Libertad, file, summarize then send to Regional Office for consolidation and encode in E-NGAS  Prepare Reports of Checks Issued monthly and use it in preparation of Notice of Cash Allocation-Notice of Transfer Allocation Utilization monthly  The Reports of Checks Issued is also used as a basis for the disbursement I fill-up in the Summary of Allotments and Obligations vs. Disbursements  Encode all-type of Transaction in E-NGAS, including Set-up of Subsidiary Ledger Accounts  Generate Financial Reports in the E-NGAS and Reconciles it  Checks the Alpha-Listing prepared by the cashier and File Electronic-Tax Remittance Advice Monthly  Check Payroll and Vouchers 7. Company: University of Iloilo-PHINMA Position/Title: Part-time Faculty Employment Period: OCT 2013 to MAR 2014 Duties/Responsibilities  Impart my knowledge to 1st year Students in Partnership and Corporation 6 units subjects 8. Company: Philippine National Bank Position/Title: On-the Job Trainee Employment Period: JUN 2012 to AUG 2012 Duties/Responsibilities  Assigned in RCFC and finished 160 hours of service doing clerical works 9. Company: SELF-EMPLOYED Position/Title: Student Tutor Employment Period: JUN 2011 to OCT 2014 Duties/Responsibilities  All around tutors of Grade School Students while I am Studying in College Character References Marlene Reyes Payroll Supervisor Startek Iloilo- Luis Jeovan Gepolongca Procure to Pay Manager Reed Elsevier Shared Services Iloilo - Eric Jan Puga, CPA Comptroller University of Iloilo-PHINMA -