Myra Pusta

 PUSTA MYRA OMAY B8 L2 Ph4B PNWC, Kaypian San Jose Del Monte Bulacan 3023 Contact number: - Two decades experience in Finance and Accounting. Worked recently in Singapore as an Accounts Manager handling full sets of Account and other financial-related reports. Proven excellent track record in client servicing and customer support with an ability to relate with people at all levels. Looking forward to sharing my knowledge and skills in a challenging environment. PROFESSIONAL EXPERIENCE November 2015 – May 2021Kepmedia International Pte Ltd Accounts Manager(Singapore) Generate management reports, ageing of receivables and payables Coordinate collection and evaluation of financial data Monitor cash flow Prepare monthly reconciliation reports Monitor receivables and pursue arrears Ensure compliance with government regulations Prepare salaries Collaborate with auditors for the year-end financial reports April 2014 – October 2015STI-Education Services Group, Inc. School General Accountant(Philippines) Responsible for handling financial matters of the School. Update and maintain all financial records Prepare revenue cash inflow and outflow Validate and review receivables report Process disbursements and prepare check payments and advances to suppliers Process payroll Inventory recording Preparation and submission of financial statements with analyses Prepare monthly Financial Statement Report and schedule of accounts Implement the internal control system Administer cash balances for day to day operating needs Ensure compliance with government regulations Conduct physical inventory count Annual budget preparation February 2008 – March 2014STI-Education Services Group, Inc. Finance Planning & Control Accountant/Budget Officer Ensure the efficient implementation of internal control Ensure accurate reporting, thorough analysis and forwarding to internal stakeholders Development, revision and implementation of financial policies & forms Monthly preparation of Budget Monitoring Report & Financial Statement Analysis. Validation of financial records and documents. Validation of Petty Cash Replenishment. Sept 2005 – January 2008Systems Technology Institute, Inc. Billing and Collection Accountant Prepare billing to schools, HQ owned and franchisees Apply payments Check and maintain proof list of transactions Check and maintain register of transactions Generate weekly accounts receivable report Generate, check and collate statement of accounts Analysis of accounts receivable Analysis of all reports generated from two systems: Oracle and Great Plains Migrate information from Oracle to Great Plains Dynamics software February 2005 – August 2005POGI Outdoor and Graphic Imaging Accounting Staff / Purchasing Prepare daily billing transactions Follow-up arrears Maintain and monitor records of goods ordered and received Locate appropriate vendors of materials, equipment or supplies Prepare and process requisitions and purchase orders. April 2002 – January 2005Silicon Asia, Inc. General Accounting Clerk Prepare Aging of Receivables Encoding of sales Billing and Ledgering Prepare Statement of Account Filing Follow-up arrears Preparation of Daily Time Record and Daily sales/collection report EDUCATION 1994 - 2001Far Eastern University Bachelor of Science in Accountancy SEMINARS ATTENDED Basic Credit ManagementJanuary 26, 2007RCBC Plaza, Makati City Accountants’ TrainingApril 21-25, 2014STI Academic Center, Ortigas Ave. Extension, Cainta Rizal SPECIAL SKILLS Strong aptitude with XERO, Oracle R-12, Quickbooks, Great Plains Dynamics System and Tradpac IAF Version Accounting System Knowledgeable in Windows Application Suite Well versed in English and Filipino Language REFERENCES Mr Lee Soon Hin Managing DirectorKepmedia International Pte Ltd Tel. no. -Singapore Ms Trishia Cheow Project DirectorKepmedia International Pte Ltd Tel. no. -Singapore Ms Rowena Martinez Accounts ExecutiveMerlin Paper & Tapes Specialist Tel. no. -Singapore