Myra Blas Email & Phone Number

Dubai, United Arab Emirates

 Handling different company accounts which responsible for calculation of monthly payroll. Overall in charge in payroll processing.  In charge of HR operations in Procapita – Dubai Branch for IFA Group of companies (IFA Hotels & Resorts / Strive Residential Services / S&C Prop Guard/ S&C Building Maintenance)  In charge of HR services such as payroll and benefits, recruitment, end of service, employee relation.  Directly dealing with all HOD’s and GM in relation with all HR concerns.

Dubai, Uae

Overall in charge of payroll processing.• Ensures the calculation and accuracy of payroll processing every month and see to it the salary will release on time.• Ensures that all deductions, charges, leaves, Cash Advance was properly deducted during payroll processing.• Prepares all documents needed for payroll processing such as Performance Review, Status Change, Overtime calculations and Back Pays.• Prepares payroll reports as needed by Finance Department.• Prepares different types of correspondence as requested.• Maintaining and filing all confidential source documents, schedules and reports pertaining to HR operations. Medical Insurance• In-charge on Medical benefits of all staff. Processing of Addition and Deletion on medical and life insurance for all newly hired and resigned employees. • Coordinates with the insurance company with regards to medical claims, medical cards and emergency cases. Travel Arrangements: Flight tickets• In-charge on flight booking for all colleagues during vacations. Liaising with the travel agent for the ticket fares and flight schedules for Staff and Management.• Ensures that the flight is the most convenient to the employee as well as to the company.End of Service • Over all in-charge on processing for exit procedures for all resigned employee. Calculation of Final Settlement, completion of clearance and all documents needed for cancellation.Leave, Absenteeism & other staff related issues• Employees leave application and maintaining leave record.• Arranging of family tickets.• Maintaining individual files with appreciation letters/ salary increments/ promotion letters/ warning letters and disciplinary action memos.• Maintaining individual files with contract agreements/ termination letters and resignation letters.

Dubai, Uae

• Overall in-charge on the financial records of the company. • Posting, recording and bookkeeping of all transactions in daily operations.• Prepares daily and monthly report.• Over all in-charge in payroll processing.• Responsible for all collections on daily, weekly and monthly basis from the clients.• Responsible for Accounts Payables and Accounts Receivables of the company. Verifying and maintaining expenses, receipts, invoices, etc.• Deals with the all individual and corporate clients.• Deals with the bank for account opening and daily deposits.• Prepares all documents needed for visa application, medical procedures and visa cancellation for all the employees.• Safekeeping of all employees files.• Supervising all the employees in accommodation.

Makati, Philippines

General Accounting Dept - Disbursement UnitFully responsible for Accounts Payable. • Deals with all the suppliers for payment and cheque collections.• Ensures that all invoices, purchase orders, receipts are correct for payment, and that required turnaround times are met.• Make sure that the payment is computed with the corresponding VAT and withholding tax in compliance with the BIR regulations.• Creates journal entries and inputs transactions in Integrated Financial Accounting System (IFAS)• Creates accounting processes for transactions coming from Payable Modules.• Encodes all disbursement transactions in Payable Modules, and ensures its printing onto Manager’s Checks and Internal Payment Vouchers.• Files source documents, statements, schedules and other reports.• Responsible for preparation and releasing of cheques to respective clients.• Performs other functions that may be assigned by superiors from time to time. General Accounting Department – Booking Unit February 1997 to February 2008• Prepares various reports in compliance with the Central Bank of the Philippines. • Booking and consolidates daily transactions from branches and HO.• Encodes all originating inter-office transactions, and responds to all inter-company transactions coming from Branch Reconcillation Unit and HO-booking units within the required turnaround time.

Bachelor'S Degree, Accounting And Finance

Bachelor Of Science In Accountancy, Accounting

Member of Junior Philippines Institute of Accounts - Chairperson Social Committe