Resume Accounts in Oman Salalah

ACCOUNT OFFICER (travel agent) - Ebiyahe - RK JetUp Travel And Tours (2020 - 2023) • Assist customers on airline ticketing, hotel booking, land & island arrangement • Answer queries regarding airfare and hotel rate • Inform customers on updated travel requirements and protocol • Receive payment and issuing Official Receipt • Direct booking into the system all confirmed payments • Issue Travel Airline Ticket, Hotel Voucher and or Land and Island Activities Voucher Processing rebooking and cancelled flights • Follow up customer satisfaction on their travel booking experience • Update financial top up on travel agency portal • Post advertisement in Facebook for latest package or travel deals ACCOUNTING OFFICER - Meeting Point International - Kairaba Mirbat Resort (2018 - 2019) Account Receivable • Collect, Update and Reconcile Credit cards reports (manual Opera, Sihot and SAP system vs Bank Statement Checking, • Update and Monitor City ledger Collecting and sending invoices, credit notes and statement of Accounts for each Travel Agency • Coordinate to Front office & Reservation Department regarding city ledger and payment receipt • Monitor accounts receivable aging and travel agency contracts • Balance journal entries for accounts receivable and Bank statement • Weekly follow up payments for all unsettled payment amounts (tru email and calls) • Answer emails regarding account receivable concern Payroll Master  • Update, Open and Close payroll cut off pay period • Manual check of attendance and updating to the system • Coordinate all attendance issue and verifying back up documents • Tag employees leaves and absences onto the system • Properly maintain payroll file • Monitor salary cash advances, loans and other deductions • Tally Payroll Reports and Bank reports • Collect, Count and Deposit cash with accordance on company SOP’s Process monthly payroll data in a timely and accurate manner • Assist HR benefits to all aspect • Assist different departments and managers regarding disputes and queries • Compare Payroll register and checking cash move journal entries General Cashier • Collect, Count and Deposit cash with accordance on company SOP’s • Balance the drop and prepare the daily General Cashier summary • Disburse petty cash only on the basis of properly authorized documentation • Obtain a daily rate of exchange and maintain log sheet • Arrange for sufficient change for the outlets cashiers • Count house banks at least bi-weekly on different dates and times and report any variances to the Income Auditor • Surprise inspect the cash box of all outlets and do the comments and reports to be submitted on Finance Manager • Perform admin work as directed by the Finance Manager ACCOUNT OFFICE/ CASHIER - Yabalash Merchandising Store (2018) • Assist company Accountant for cash disbursement, cash reconciliation and cash remittances • Hand cashier box Monitoring sales Reconciling cash count every shift in and out • Reconcile credit card transactions • Verify credit card batch transactions • Assist customers query about prices, quality, quantity products • Tag and updating product buying price vs selling price • Sorting price tag • Assist sales visual manager on product display • Report sales cash shortage to Manager • Answer queries not limited to any other service needed by customer US PAYROLL JUNIOR ASSOCIATE - Northgate Arinso Human Resources Inc (2017- 2018) • Process payroll of DSM US employees tru SAP system • Ensure all salary adjustment, instructions and request of DSM management are reflected • Manual checking of Pay journal, Payroll Register, Bank Payment Factory and all other reports before submission to client • Additional instruction from the client are being address and request are immediate provided • Answer all inquiries from US clients FINANCIAL PLANNING ASSOCIATE – PAYROLL - Eperformax Contact Center Corp (2012 – 2017) • Process payroll (end-to-end) of eBay account • Process manual time keeping, night differential, overtime and holidays and make sure that all necessary pay related concerns like bonus, incentives and deductions for loans are thoroughly verified and monitored • Explain and assisting agents and managers to their queries and request on withholding taxes • Release cash allowance to trainees and regular employees • Print and filling payroll reports • Calculate YTD Earnings and Withholding Taxes CLIENT DELIVERY ASSISTANT - BPO International Inc. SGV (2011- 2012) • Process end to end payroll of different companies (Philippines and Singapore-Johnson&Johnson, and Northphine Land Inc, BDO and 8 more companies) • Prepare budgets, summary, and forms of SSS, PHIC and HDMF contributions and loans and printing reports • Tally Annual Tax Return for every handle employee/company • Print pay-slips, payroll register, earnings register, deduction register and withholding tax register

Central Luzon State University Science City of Muñoz, Nueva Ecija Course: Business Administration Major: Marketing Eduardo L Joson Memorial College Palayan City, Nueva Ecija Course: Accountancy Talavera National High School Talavera, Nueva Ecija

Proficient in MS Application • Knowledgeable in Payroll System (HR Payroll, SAP, HRIS, T@W, OPERA) • Multi Tasking • Analytical Thinking and Problem Solving Accuracy and attention to details Adaptability Time Management • Work under pressure • Team player

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PROFILE: A young professional with unique combination of creativity, computer literacy and business skills PROFESSIONAL GOAL: Continuing to grow in leadership and knowledge, excel in innovative technology and application, interact and share with team members and develop solutions JOB OBJECTIVE: A position that will effectively utilize acquired expertise, creative talents and commitment to excellence. Desire a position with career growth potential and give the aggressive effort to achieve the profitability of the company.