ROSS RIVAL RODRIGUEZ
Home Address : Novaliches, Quezon City, Philippines
Email : [email protected]
Mobile No. : 00639333633227

OBJECTIVE Seeking a position particularly in the field of accounting &/or auditing, collections and marketing in order to apply my skills and experiences in management procedures, within a healthy working environment.

EDUCATION Metro Manila College, March 1998
Bachelor of Science in Accountancy Graduate

EXPERIENCE

2 years of  experience working as TSR with outbound support

Company: Teleperformance Philippines – Quezon City
Account: Telstra Telecommunications
January 4, 2018 to present.

6 years of  experience working as Customer Service Representative

Company: AFNI Philippines, Inc. – Quezon City
Account: Verizon Universal
October 2015 to September 2017 (2 years)
Customer Service Representative

CONVERGYS Philippines – Quezon City
Account: SiriusXM
September 2011 to October 2015 (4 years)
Support Professional 2 – Saves/Retention

General Accountant and Executive Secretary
January 13, 2009 to present
Twozan Surveys LTD. Yanbu Indl. City, KSA

As General Accountant
Responsible in all aspects of accounting transactions
From recording, bookkeeping, purchasing, disbursements & sales records, payroll etc.
Prepare and issue Cash Reports including daily cash activity.
Prepare and maintain Cash Projections
Drive the analysis of the liquidity position and detailed liquidity reviews
Interaction with banks
Responsible for the preparation of monthly reports and updates of the company assets.
Also responsible in Collections and Marketing.
Perform all the activities of Senior Account role which relates to vendors for services and materials including making payments to the Companys vendors and contractors for purchased materials and services and reconciliation with the General ledger.

As Executive Secretary
Responsible with all the office procedures such as:
Arrangement of meeting
Assisting the Clients needs
Accommodating all office guests
Prepare memorandum
In charge with all clerical works
Fax (Incoming & Outgoing)
Responsible for all the incoming calls
Preliminary Interview with all applicants
Review all Curriculum Vitae
In charge in excellent filing system
Also responsible for all fixed assets and other office equipments safety
Assist all employees with their daily task make schedules
Prepare all itineraries of employees
Responsible for all the forms needed by the office and all office supplies
Assist the Manager with all meetings and execute minutes of meeting with its agenda
Others

WORK EXPERIENCE Audit Supervisor September 06, 2006 to June 30, 2008
Ama Plans, Inc. (An affiliate of the AMA Group of Companies)
Assists the Manager in the preparation of audit plans and working schedules, budgets as well as staff assignments in his section, if any.
Performs financial, systems, compliance audits and information systems audit of branch operation in accordance with accepted professional standards.
Review and evaluate adequacy of accounting and administrative controls of information systems of the company.
Performs examination of financial records with the objective of ascertaining fair presentation of balances, makes evaluation of control systems and recommend adoption of additional control.
Appraise the adequacy of departmental replies to audit reports and perform post-audit reviews to determine the extent to which the audit recommendations have been implemented.
Personally supervises staff, if any, in different branch assignments and monitors progress of work activities.
Performs detailed review of working papers and summary drafts of findings prepared by the staff. Prepares ARN and additional verification requirements as needed.
Prepares initial draft of report. Checks completeness of documents supporting the findings. Discusses deficiencies and recommends corrective actions with heads of branch and auditee department and incorporates all comments and rebuttals on the report draft for submission to the Chairman.
Discusses final audit reports issued by HO to auditees especially if there are revisions on the initial draft submitted.
Monitors auditees subsequent disposition of comments and recommendations. Issues reports on the compliance of alternative procedures employed by the auditees in lieu of previously given recommendations.
Monitors and reviews time and accomplishment reports in comparison with workplans. Makes necessary adjustments on the workplan and staff assignments based on factors as volume of transactions, volume of errors/deviations discovered and complexity of job assignment.
Prepares performance evaluation of staff in his section.
Assists the Head in the preparation, revision and updating of APGs (Audit Program Guidelines) related to specific procedures in certain examination and verifications.
Handles dissemination of excerpts / summaries of policies, related resolutions, systems and procedures updates to all audit staff.
Evaluates suppliers / subcontractors for accreditation according to a given criteria.

WORK EXPERIENCES
CONTINUES. Supervisor – Corporate Accounts, February 16, 2004 to July 2005
Asian Property Insurance Underwriters Agency
Responsible with corporate clients insurance requirements
Responsible for a 5 million production portfolio a year
Responsible for all aspects of Marketing from negotiation to the delivery of the insurance policy
Also responsible for the collection of premium payments
Responsible in keeping employees in-tact and loyal with the company

Operations and Accounting Head
January 2, 2000 February 15, 2004
Asian Property Reinsurance Brokers Co., Inc.
( Responsible in all Accounting aspects:
Payroll
BIR/SSS/PHIC remittances
Accounting Reports, cash disbursements, receipts
Financial Statement
( Also handles all reinsurance accounting & collections:
Accepting & offering accounts to reinsure
Check & verify all binders issued both incoming & outgoing buss.
Preparing statement of accounts
Also responsible for monthly collection reports
( Handle Investments
Prepares numerous daily, weekly, monthly, quarterly and annual investment performance reports for the Board of Directors and Upper Management
Reconciles the general ledger to the investment system on a periodical basis and resolves any issues or problems
Also assist with Investment Committee report
Knowledge of Investment Philippine Accounting Systems.
Working knowledge of general and financial reporting systems.
Knowledge of the economic characteristics of investment products to ensure accurate accounting and financial reporting.

Accounting Clerk, November 1998 to December 31, 2000
Philippines First Insurance Co., Inc.
( Assist in the responsibility of scheduling the release of various
cash disbursement
( Assist in the proper releasing of disbursement checks
( Responsible for the preparation of checks and vouchers
( Also responsible with the transit of all accounting documents such as checks from one signatory to another.

OTHER Work as teacher on Child Evangelism, 1988-1990
EXPERIENCE Philippine Childrens Bible Crusade

Assist in the Supervision of Family Owned Business
BroIhaw Balot Grill & Resto

EXTRA-CURRICULAR Junior Insurance Executive Circle (JIEC)
ACTIVITIES Member, Batch 2002 to 2005

Collection Assistance of Surety & Insurance Co. (CASIN)
Member, Batch 2000 to 2005

National Federation of Junior Phil. Institute of Accountants.
(NF JPIA)
Member, Batch 1997 to 1998

SPECIAL ( Proficient in English and Filipino Language
SKILLS ( Computer knowledge (MS Word, Excel, Power Point & Access)
QuickBooks Accounting System and Peachtree Accounting
( Driving

PERSONAL Date of Birth : August 28, 1973
INFORMATION Citizenship : Filipino

OTHERS -Willing to work in extended hours
-Can work under pressure
-Willing to adopt all management standard procedures.
-Willing to learn more and have more experiences in
other field besides my profession.

REFERENCE Available upon request