- Digital Currency (e.g. Bitcoin, Ethereum)
RAMIL B. OBRENO JR
Accountant
Deira, Dubai
Summary
Ambitious Accountant with more than 5 years of hands-on experience verifying transaction information, obtaining payment authorizations and scheduling and preparing disbursements. First-rate expert at customer communication, data entry and organization. Diligent and meticulous professional commended for quickly and accurately learning new procedures.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Accounts Receivable Assistant
Al Bayan Purification & Potable Water LLC
Dubai
2020.03 - Current
- Generating invoices and account statements
- Performing account reconciliations & maintaining accounts receivable files and records
- Answered customer questions and concerns and sought through outstanding payment accounts to resolution.
- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and request payment.
- Performing other tasks given by Accountant / Finance Manager.
- Posted cash and check receipts by entering and verifying transactions from local deposits.
- Doing cashier and handling petty cash work as needed or in emergency situations.
Accounts Assistant cum Procurement Officer
Echo Art Décor Cont. / Echo Art Engraving and Decoration LLC
2017.08 - 2020.01
- Maintaining and making invoices
- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc
- Handling communications with clients and vendors via phone, email, and in-person
- Processing transactions, issuing checks, and updating ledgers, budgets, etc
- Performing reconciliation of all Accounts
- Monitoring accounts payable and receivable
- Handling and making report for the petty cash
- Making report and submitting VAT Return
- Providing support to the Accounting Department
- Purchasing materials needed for all departments
- Maintaining and updating supplier information such as qualifications, delivery times, etc
- Researching and evaluating prospective suppliers
- Preparing plans for the purchase of equipment, services, and supplies
- Reviewing, comparing, analyzing, and approving products and services to be purchased.
Junior Accountant cum Admin Assistant
Madinat Al Burhan Trading LLC
Deira
2016.11 - 2017.06
- Manage front office operations
- Track and process annual fixed asset inventory
- Initiate purchase requisitions and order office supplies and equipment
- Maintain files and folders and weekly schedules for employees
- Handle and screen telephone calls, routine mail and reallocate as required
- Resolve account payable and receivable issues or queries
- Assist in financial and tax audits, and general ledger preparation
- Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets
- Complete end of month close procedures.
Sales and Marketing Coordinator
Fiesta Communities, Inc
2015.11 - 2016.08
- Create, deliver, edit, and optimize marketing materials
- Coordinate flow of information and communication and disseminate it according to plan/strategy
- Work with manager and business units to determine event budget and manage expenses to that budget
- Develop marketing communications campaigns
- Create customer surveys
- Planning, implementation and follow-up for all special events and annual receptions
- Develop and maintain event and volunteer databases
- Research and uncover opportunities to generate qualified leads for the sales team members and keep opportunities on track toward a predictable conclusion
- Hosting and conducting sales seminar, trainings and meetings
- Validating, encoding and analyzing potential clients
- Doing competitor’s scan
- Making reports and presentations of the company
- Other duties and projects as assigned, including some routine support
- Inspecting and/or issuing penalties and sanctions on Sales Representative or Marketing Executive Associate.
Admin Assistant cum Sales Assistant
Fiesta Communities, Inc
2014.05 - 2015.10
- Organize and provide documents, reports and information to department and external clients in and useful and well-organized manner
- Plan meetings and conference calls and arrange and manage meetings then compile minutes of meeting
- Initiate purchase requisitions and order office supplies and equipment
- Maintain files and folders and weekly schedules for employees
- Handle and screen telephone calls, routine mail and reallocate as required
- Process client orders, invoices and payments and perform basic bookkeeping activities
- Create and maintain database records
- Manage front office operations
- Liaise with local authorities and vendors
- Manage calendars
- Track and process annual fixed asset inventory
Education
Bachelor of Science - Business Administration, Financial Management
Gordon College
Zambales, Philippines 2010.06 - 2015.03
Skills
- Bookkeeping
Interests
- NFT (Non Fungible Tokens)
- Stocks & Other Global Business related things
Timeline
Accounts Receivable Assistant
Al Bayan Purification & Potable Water LLC
2020.03 - Current
Accounts Assistant cum Procurement Officer
Echo Art Décor Cont. / Echo Art Engraving and Decoration LLC
2017.08 - 2020.01
Junior Accountant cum Admin Assistant
Madinat Al Burhan Trading LLC
2016.11 - 2017.06
Sales and Marketing Coordinator
Fiesta Communities, Inc
2015.11 - 2016.08
Admin Assistant cum Sales Assistant
Fiesta Communities, Inc
2014.05 - 2015.10
Bachelor of Science - Business Administration, Financial Management
Gordon College
2010.06 - 2015.03
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