Bryan Sayson Email & Phone Number

Sultanate Of Oman

Responsibilities:• Process invoice payments• Bank reconciliations• Payroll• Oman VAT tax filing• Processing of employee’s reimbursements• Petty cash handling• Prepares invoice for billing to client which includes review of details and coordination with concerned parties• Prepares monthly accrual file for booking during month end closing• Reconciliation of advances and other GL accounts• Assists in internal and external audit• Other Ad Hoc tasks required by the management• System materials receiving (as back-up).Key contributions:• Audit of previous invoices billed to the Joint Venture

United Arab Emirates

Responsibilities:• Review and approves new supplier account registration(company and bank details)• Deactivation and reactivation of accounts• PO closure and reports and ad hoc tasks• Mailbox administrator – answers and resolves issues related to supplier accounts• Follow-up calls to suppliers for a timely resolution of issuesKey contributions:• Pioneered the migration of PO Closure process• Participate onboarding of 5 companies in iSupplier system• Contributed in setting up automation of iSupplier request

United Arab Emirates

Responsibilities:• Entry postings(payables, receivables, sale of asset, adjustments)• Handles petty cash fund• Check/validate invoices and process payment using Citibank System• Payroll review and payment• Vendor account management• Process payment of Iraq personal tax and withholding tax• Maintain the books of Qatar Project(BS, P&L)• Assist in internal and external audit • Bank account reconciliation• Update and maintain asset list for Qatar and Iraq projects• Consolidate and review closing reports for submission to home office(Qatar, Kuwait and Iraq Projects)Key contributions:• Assist in setting-up payment process for Iraq projects• Assist in resolving issues related tax matters for Iraq projects

Philippines

Responsibilities:• Process invoices via SAP and Maximo(regular and forex invoices)• Monthly closing and clearing of payables • Reconciles the interfacing of entries between the feeder systems(Maximo & Rast) against SAP• Address inquiries and issues raised by Business Unit Managers for a timely resolutionKey contributions:• Diversity representative• Archiving of documents

Philippines

Responsibilities:• Identify and investigate payments received• Submit accounting entries to credit payments against AR• Process returns of funds• Respond to internal inquiries from Global Business Partners• Resolves cash breaks and imbalances• Reconciles the accounts maintained by Global fee billing • Process AR write-offsKey contributions:• Cleared more than 100 items of account imbalances(caused by error in migration process) without single write-off• Created the manual of Archiving Process Responsibilities:• Generate invoices through Advantage billing system• Performing accuracy checks on all invoices produced• Maintaining account information (e.g. fee schedules, addresses, linked accounts, etc.)• Responding to internal inquiries from Global Business Partners• Ensure accurate set-up of new accounts and relationships received• Monitors sensitive accounts

Philippines

Responsibilities:• Audit of cash & cash in bank account (cash count & bank reconciliation)• Reviews Financial Statements and related supports• Inspection of foreclosed assets and loan collaterals• Reviews Payment Vouchers & Official Receipts• Reviews loan documentations• Make recommendations to improve the company’s internal control.

Philippines

Responsibilities:• Conducts test procedures for the year End External Financial Audit • Prepares Financial Statement• Prepares Income Tax Return of Clients• Performs Inventory Count Procedures• Bookkeeping

Bachelor'S Degree, Accountancy

Activities and Societies: JPIA

Education record

Activities and Societies: 4th Honorable Mention AY Foundation Awardee