Our Lady of Fatima University
BS Accountancy
I am Ravelyn, 28. I'm an accounting graduate (BS Accountancy) and I graduated last 2020. I worked as a General Accountant for more than 3 years in a BPO Company and more than 1 year in Shared Services as Record-to-Report Senior Analyst, we usually do Journal Entries of income and expenses and then perform Balance Sheet Reconciliations & Reports after the period has been closed, and I was promoted in just a year. I've got my promotion in just a year due to my positive attitude in work such as being on time always, hardworking, my initiatives, dedication and doing what my superior asks me to do. I am dedicated also in every task they ask me to do, I always give my best even when I'm under pressure, I can multitask, I always do my best also to help others specially my subordinates. I am extremely confident that I can add significant value to any organization and help it grow.
For my resume kindly check this link:
Resume:
https://drive.google.com/file/d/1z57Rjbb807EsYvtzZxNbSdexkzIt5Uef/view?usp=drive_link
BS Accountancy
- Oversee the entire online presence of an eCommerce site.
- Manage the online marketing channels and promotional campaigns
- Take care of customer order fulfillment
- Direct the activities of web developers, copywriters, and other specialists
- collecting client information
- maintaining an organized filing system
- reviewing data for completeness and accuracy
- Creating content including text posts, video and images for use on social media
- Promoting products, services and content over social media
• Prepared Financial Reports and reconcile accounts to ensure accuracy and on-time delivery.
• Process invoicing, payroll, and fixed asset entries.
• Create and manage bills, purchase orders, and invoices in Xero to streamline client AP processes.
• Reconciled bank statements to General Ledger.
• Managed AP processes by creating bills, purchase orders, and invoices in QuickBooks.
• Processed customer invoicing and arranged customer payments.
• Prepared Financial Reports and reconcile accounts to ensure accuracy and on-time delivery.
• Reconciled bank statements to General Ledger.
-You will perform daily and monthly financial and accounting transactions with the general ledger system.
-You are expected to manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy.
-You will assist with the automation and streamlining of internal and corporate reporting processes.
-You will be working under the Finance and Accounting business services group and will be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
• Plan and execute day to day finance operational activities and coordinate the daily accounting activities of the team.
• Creating at least more than 50+ journals per month.
• Assisting in Month-end to year-end closing.
• Manage and assess whether reports are aligned with ERP Standards, spot discrepancies and advise on efficiency improvement.
• Prepare regular reports especially in Franchise reports and ad hoc reports as per requests.
• Preparing Monthly drawings for Franchisees.
• Preparing Balance Sheet reconciliations with 1,000+ line items.
• Handling and Billing intercompany transactions.
• Ensure compliance with established Record to Report procedures
• Assist in internal and external audits
• Perform UAT in projects and system enhancement
• Assist team leader to onboard junior new joiners
• Assist special projects and other duties and responsibilities as assigned by the team leader.
The process of keeping track of a business's financial transactions.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Connecting buyers and sellers using various electronic channels.