757 Batanes St. Sampaloc, Manila
Mobile No. +63 9298559921
E-mail: [email protected]
Doctolero, Michael Harold A.
Birthday: Feb. 7, 1979 Aged: 39
Nationality: Filipino
Status: Married
CAREER OBJECTIVE
To be a part of a well–established company that will provide opportunities for continuous career growth and commit myself in the attainment of company’s goal in the best of my knowledge and experience, effectively and efficiently.
EDUCATION
Technological Institute of the.Phils. Polytechnic Univ. Phils. Technical School
P. Casal St., Quiapo Manila Loyola St., Manila
Bachelor of Science in Accountancy Secretarial
S. Y. 1996-2000 S.Y. 1995-1996
Achievements/Seminar/Training:
Ø Extensive Knowledge in field of Trading, Contracting and Investment.
Ø Has Good experienced in accounting software ( QuickBooks, JD Edward, and Xero) and MS Office
Ø Can work under pressure and handle multi task effectively
Ø Possess strong analytical skills and able to make an effective decision making
Ø Good Communication skills
PROFESSIONAL PROFILE
JENTEC STORAGE INC., Pasig Manila, Philippines (January 5, 2015 up to present)
Sr. Accounts Payable & Tax Specialist
Ø Responsible for the preparation of payment voucher
Ø Responsible for checking of correct attachment of payment voucher
Ø Responsible for preparation of monthly expenses (per depot)
Ø Responsible for preparation of monthly Bank Reconciliation (per depot)
Ø Responsible for monitoring of electricity bill (per depot)
Ø Responsible for preparing of form 2307 (expanded withholding tax)
Ø Responsible for checking of computation of expanded withholding tax
Ø Responsible for consolidated of six (6) sister company of expanded withholding tax
Ø Responsible to monitoring of all PDC’s check issued
Ø Responsible to compute Input Vat & Output Vat
Ø Responsible to 22 depot for weekly disbursements
ALLMASTER ENTERPRISE, Bedok Industrial Park E, Singapore (March 24, 2014 – Nov. 30, 2014)
Accounting Head
Ø Responsible for the preparation of weekly/monthly sales report
Ø Responsible to analyze, monitor and budgeting of cash flow
Ø Responsible for checking and preparation of payment voucher
Ø Responsible for preparation of monthly aging Receivables/Payables
Ø Responsible for preparation of monthly Bank Reconciliation, Income Statement and Balance Sheet
Ø Preparation of monthly expenses
Ø Responsible for computation and submission of CPF
Ø Responsible for preparation of monthly/quarterly GST report
Ø Responsible for handling of Petty Cash Fund
Ø Responsible for monthly payroll
Ø Responsible for preparation of monthly sales commission
MAKEEN BUILDING CONT. LLC, Abu Dhabi, UAE (March 1, 2012 to Feb. 28, 2014)
Independent Accountant
Ø Preparation of financial statements (Income Statement, Balance Sheet, Bank Reconciliation)
Ø Responsible for preparation of monthly invoice
Ø Responsible for cash monitoring (daily balances, cash deposit)
Ø Responsible for checking of disbursement
Ø Responsible for monitoring of monthly aging Receivables/Payables
Ø Preparation of monthly expenses
Ø Preparation of Monthly Payroll
APOLLO FLEET WLL, Doha, Qatar (June 21, 2010 – Aug. 7, 2011)
Accounting Head
Ø Responsible for preparation of monthly invoice
Ø Responsible for cash monitoring (daily balances, cash deposit)
Ø Responsible for checking of disbursement
Ø Responsible for preparation of monthly aging Receivables/Payables
Ø Responsible for preparation of monthly Bank Reconciliation
Ø Responsible for preparation of monthly Income Statement and Balance Sheet
Ø Preparation of monthly expenses
Ø Preparation of Monthly Payroll
DEIRA SUN COATS LLC, – Dubai Contracting Co. Dubai, U.A.E. (June 1, 2008 – May 31, 2010)
Independent Accountant
Ø Preparation of financial statements (Income Statement, Balance Sheet, Bank Reconciliation)
Ø Responsible for the preparation of summary of expenses, collection, and aged receivable reports.
Ø Posting of check voucher, cash collection, debit memo, credit memo, journal voucher, purchases, and sales to general ledger.
Ø Preparation of debit memo, credit memo, and journal voucher.
Ø Responsible for checking of check voucher.
Ø Checks and review all RPV (Request Payment Voucher) for entry made with supporting documents.
Ø Responsible for cash monitoring (daily balances, cash deposit, cash withdrawals)
Ø Preparation of reports regarding summary of cash advances of employees.
Ø Reconciliation of cash payables, cash receivables, loans payable, and loans receivable.
CARREFOUR HYPERMARKET, Exit 9, Granada Riyadh, KSA (June 9, 2005 to April 15, 2008)
Accountant
Ø Responsible for cash monitoring (daily balances, cash deposit)
Ø Responsible for handling of Petty Cash (SR20,000.00)
Ø Responsible to prepare P.O. for office supply
Ø Posting journal voucher and purchases
Ø Preparation request payment voucher for entry made with supporting documents.
Ø Preparation of monthly payables
Ø Preparation of cheque payment after approval of request payment voucher
Ø Preparation of reports of regarding summary of cash advances of employees
OE Trading Corporation, Quezon City (March 01, 2000 to June 08, 2005)
General Accounting
Ø Preparation of financial statements (Income Statement, Balance Sheet, Bank Reconciliation)
Ø Responsible for the preparation of summary of expenses, collection, and aged receivable reports.
Ø Posting of check voucher, cash collection, debit memo, credit memo, journal voucher, purchases, and sales to general ledger.
Ø Responsible for checking of check voucher.
Ø Responsible for cash monitoring (daily balances, cash deposit, cash withdrawals)
Ø Preparation of reports regarding summary of cash advances of employees.
Ø Reconciliation of cash payables, cash receivables, loans payable, and loans receivable. (Inter– company)
Ø Payroll In – Charge