Shamel Eson

SHAMEL ESON BOOKKEEPER / FINANCE ANALYST PROFESSIONAL EXPERIENCE --Calamba City, Laguna, PH EDUCATION Bachelor of Science in Accountancy Laguna College 2012 - 2016 SKILLS Dedicated and resourceful Finance Analyst / Bookkeeper with various skill set includes create and read reports, record transactions in QuickBooks and SAP, bank reconciliations, and inventory management. Keen attention to detail, hands-on mentality and can-do attitude. Flexible working attitude and proactive professional with experience supporting managers in high paced environment. Ability to work independently and ensure timely completion of project deadlines. WORK EXPERIENCE Worldeyecam Bookkeeping Data Entry Data Analysis Microsoft Office Quickbooks Online/Desktop SAP ERP AR/AP Bank Reconciliation Inventory Planning and Controlling Importation PROFESSIONAL STRENGTH Flexible, organized and eager to learn Proactive Handles work with confidentiality and integrity Able to work independently or as part of a team Ability to become familiar with firm specific programs and software Good communication and interpersonal skills Outsourced - Bookkeeper February 2024 Handled Accounts Receivable and Payable postings for year 2023 transactions. Performed Bank Reconciliation. San Miguel Yamamura Packaging Corporation Manila Plastics Plant - Inventory Planner and Controller March 2021 - January 2024 Handled Import related transactions and timely releasing of shipments. Inventory Master and spearheaded Plant Inventory Counts as well as reconciled discrepancies of 4 Plants. Recorded Goods Receipts of materials and services in SAP. Facilitated planning of raw materials to be requisitioned per month and guaranteed to store all needed materials of 2 Plants by maintaining three months stock level. Built sustainable relationships and trust with local and foreign suppliers through open and interactive communication. Contributed to the preparation of audit-related documents for both internal and external auditors. TRAININGS ATTENDED SAP Material Master Module Training Basic Bookkeeping QuickBooks Accounting Software Australian Taxation, Bookkeeping and Payroll with Xer0 CERTIFICATIONS Certified Bookkeeping Trainee ProVA Virtual Assistant November 11 - 12, 2023 Certified ProAdvisor QuickBooks Online November 20, 2023 Certified Xero Advisor Xero Software March 10, 2024 INTERNSHIP Digital Byte Financial Services Munich Germany December 2023 1. Generating Estimates & Invoices 2. Statement of Account Management 3. AP Management 4. Bank Reconciliations 5. Management Reporting 6. Aging of AR 7. Manage Purchase Orders & Bills 8. Bank Feeds Categorization 9. Inventory Management Commission on Audit San Pablo City, Laguna April - June 2015 1. Audit disbursement vouchers 2. Encode audit findings 3. File audit reports CHARACTER REFERENCES Personal information and character reference shall be available upon request. San Miguel Yamamura Packaging Corporation Main Office - Payable Processor December 2017 - February 2021 Audited various billings for supplies and services served to the company as well as nsured timely posting of various invoices in SAP of 16 Plants. Performed payment to suppliers through checkwriter services and manual checks creation. Kept records of customer interaction and file documents. Participated in various internal and external audits of the company. Participated in inventory counts of other Plants. Prepared bank weekly projection for suppliers and third party service providers Closely monitored and prepared monthly fund schedule report for Accounts Payable, Miscellaneous Accounts Payable and Tax Withheld at Source Rapid Forming Corporation Cost Accounting Specialist April 2017 - November 2017 Updated and monitored Inventory balances. Movements and Bill of Materials file to align it with summary reports. Accurate costing and issuing of materials and receiving of inventory for system stocks. Handled petty cash fund, collection and deposit from customers. Printed Delivery Receipts for Forming SBU. San Miguel Yamamura Packaging Corporation Canlubang Pet and Caps Plant - Payable Processor (Reliever) October 2016 - March 2017 Audited various billings for supplies and services served to the Plant. Processed and analyzed both PO (Purchase Order) and non-PO based payable for raw materials, supplies and services using SAP (Systems, Applications and Products in data processing). Kept records of customer interaction and file documents. Assisted in closing related activities. I hereby certify that the information mentioned above is true and correct to the best of my knowledge. Shamel F. Eson