Charles Arabit Email & Phone Number

Philippines

Doha, Qatar

➢ Preparation of Budget.➢ Ensuring that the company’s plans that require funding are possible within the budget limits and that the annual report for the company is created with truthful and reliable figures.➢ Prepares asset, liability, and capital account entries by compiling and analyzing account information.➢ Summarizes current financial status by.

Doha, Qatar

 New Customer Creation in C1L, pricing maintenance, & assortment pricing. Agreement Update.  Rebate Management - Align all agreements and additional expenses such as rentals, promotion displays to update in Rebate Management accruals. Accounts Reconciliation & clean up Credit Policy Implement Credit Policy and also work closely with AR team to.

Mandaluyong Philippines

 Assessing the credit worthiness of client companies. Advising and recommending changes to policy and procedure. Perform and manage credit and financial analysis and reviews. Monitor the credit performance of existing customers & make financially sound credit decisions in compliance with existing corporate policies and turnaround times. Review.

Mandaluyong CITY

Client Base - Tupperware Brands Phil. Inc.Expense Reporting Group – Accounts Payable Managing various payment processes and handling vendor and employee inquiries on payments and invoice status. Travel & Entertainment Auditing and Processing Manage incoming expense reports to an online expense system. Ensure timely review and approval (or rejection back.

Rizal Philippines

 Statement of Financial Position, Statement of Cash Flow, Statement of Comprehensive Income. Prepare monthly schedule of collection. Prepare monthly schedule of A/R. Preparing journal entries. Preparation of vouchers and checks. Processing employee’s salary and benefits. Prepares schedule of monthly VAT. Prepares daily replenishment of petty cash.

Cavite Philippines

 Book keeping. Statement of Financial Position, Statement of Cash Flow, Statement of Comprehensive Income. Year-end Physical Inventory with the client. Ensure that the company is abiding by financial laws and regulations. Interact with clients to help audit team efficiency