Marlon Podot Email & Phone Number

Doha, QA

Doha, Qatar

-Prepares asset, liability, and capital account entries by compiling and analyzing account information.-Documents financial transactions by entering account information.-Recommends financial actions by analyzing accounting options.-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other.

Cebu City, Philippines

-Ensures accurate and timely processing of invoices.-Monitors timely completion of vendor account reconciliations, including intercompany accounts.-Liaises with Accounts Receivable team with the month end closing activities-Monitors preparation and evaluation of management reports and analyze the same for monthly tower call for monthly performance.

Manila, Philippines

• Support the service delivery or product team(s) in managing resources, projects and budgets to meet the goals of the business and clients. When required, develop and execute demand management processes, provide.
• Quality Assurance: Review contractual documents against defined standards and templates to ensure compliance. This requires very precise attention to detail and quality assurance skills.
• Contract Processing: Upon final Quality Assurance Review of pending contracts, process contracts for closure and execution. This requires processing skills and the ability to follow and improve established processes.
• Customer Support: Review, investigate, and respond promptly to customer queries in regard to the Contract Compliance process. This requires strong collaboration skills to investigate and document the correct guidance.

Manila, Philippines

-Audit expense reports submitted by different employees based on the Audit rules for nine EMEA geographies (Spain, Portugal, Finland, Sweden, Norway, Denmark, Belgium, Germany & France).-Push back expense reports to T&E exceptions analyst and state the reasons of pushbacks.-Communicate exceptions items (expense reports with issues) to different.

Manila, Philippines

-Handles the vendor's data master file.-Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist in identifying, assessing and resolving issues/problems. Assess and resolve non-standard and standard issues or problems. Seek advice and escalate issues when faced with tasks/problems.

Manila, Philippines

-Receives Request for Cash Preparation (RCP) invoices and tag all that was received on our Accounts Payable Monitoring.-Process Request for Cash Preparation invoices based on order of significance and based on company's policy and transmit to proper signatories for further verification and posting.-Main responsibility is to process RCP invoices specially.

Manila, Philippines

-Handles the company's financial statements processes from journalizing transactions up to preparation of financial reports.-Submits financial reports and provide insights/recommendations that will aid the management in making business decisions.

Region IX - Zamboanga Peninsula, Philippines

-Account the daily collections of all salesmen and check any discrepancies of the amount collected against the amount of sales.-Prepares reports on a day to day basis based on the daily collections per salesman and sent for pouching to Head Office.-Audit all the documents submitted by all salesmen on a monthly basisand report all the missing documents, if.