Position: SAP Specialist- Sales and DistributionInclusive Dates: November 18,2020-To present.Role: Sales and Distribution Manager/ Accounts Receivable ManagerInclusive Dates: Feb 01,2022- To PresentRole: General Ledger (GL) Accountant/Asset AccountantInclusive dates: Feb 01,2022- September 30,2022 Role: SD Internal Sales Representative/Accounts Receivable AccountantInclusive Dates: January 01,2021 - February 01,2022SAMAR NICKEL MINING RESOURCES CORPORATIONInclusive Dates: July 01,2022 – To Present• Bookkeeping (Prepares financial reports, income tax and other tax returns).• Renewal of Mayor’s permit and Business Tax PermitHINATUAN MINING CORPORATIONPosition: Accounts Payable Inclusive Year: 2015-November 2020• Prepares Cash Report and monitor Time Deposit.• Prepares journal vouchers, daily cash vouchers.• Pays suppliers by monitoring, scheduling and preparing accounts payable vouchers and check vouchers (Head Office and Minesite) Charge expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.•Maintains accounts payable records by verifying suppliers account, reconciling monthly statements and related transactions. Reconciles processed work by verifying entries and comparing system reports to balances.• Communicate to mine site accounting payable the weekly payment processing/encoding by scanning the documents and emailed to responsible person.Position: Accounts Receivables (Shipments)Inclusive Year: 2010-2013 (CAGDIANAO MINING CORPORATION & HINATUAN MINING CORPORATION)Inclusive Year: 2013-2015 (HINATUAN MINING CORPORATION)• Handle Shipments loading• Accounts Receivables Collections• Permit processing Import and Export permit at Bureau of Customs• Renewal of Mayor’s permit and Business Tax Permit• Prepares report of Official Receipts Book for Bureau of Internal Revenue monthly deadline.• Payroll Preparations• Preparing Sales monthly report and Accounts Receivables report.

Position: Accounting Asst.-DisbursementInclusive Dates: October 05, 2009-October 2010

MAJOR RESPONSIBILITIES AND SKILLS:1. Handles a variety of Accounting, Tax & Management reporting works for clients in wide cross section of industries that includes among others, professional service firms, advertising companies, web developer & mining companies. In particular the responsibilities among other the following:• Oversee the day to day Accounting operations.• Prepares Financial Reports, Income Tax & Other Tax Returns.• Ensures strict adherence to deadlines set by Internal & Regulatory Bodies for Financial and Statutory reports & Tax returns such as withholding tax, value added tax and etc.• Designs templates for Management Reports.• Prepares client’s payroll.• Prepares and Audit Check Vouchers.• Review & Recommend Improvement on systems & process on the client’s business.• Prepares Inventory Report• Prepares Bank Reconciliation• Attend client’s issues & concerns• Prepares Monthly Cash Disbursement Registry• Handles Preparation of Petty Cash Vouchers.2. Strict adherences of Local bookkeeping regulations and as well as International set of Bookkeeping guidelines as the engagement may require.