| Rhyan Boy Quitoriano Marzan Profile Page | ||||||||||||||||||
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Portfolio
| Profession: | Accountant |
| Short Bio: | PROFILE A highly organized individual, able to improve organizational effectiveness and productivity through critical analysis and problem solving. An articulate communicator, skilled in engaging team members and audience, establishing rapport and developing strong relationship. Highly enthusiastic: able to prioritize effectively to accomplish multiple tasks and complete assignments under pressure. A dynamic individual who is willing to undergo intensive training with minimal supervision to achieve the duties assigned. Solid background in financial analysis and ad hoc reports with strong emphasis in service management. CAREER HISTORY ACCENTURE Project Goal: Client Thomson (Feb 2007 to Present) Business Analyst Analyze financial condition of customers through analysis of financial statements and outside sources of information included, but not limited to, Dun and Bradstreet, Internet searches. Recommend credit lines, using TCE policy and procedures for financial analysis, and appropriate authorization, as defined in policies and procedures. Provide feedback and ongoing status of risk customers in form requested by management. Provide management with reports as necessary and requested, including but not limited to a regular watch list of potential risk customers. Report to upper management as necessary, to reduce exposure of accounts. Perform those functions necessary to effect success of department, and interaction with other TCE departments. Gather information and analyze impact of market/industry pressures and conditions. Analyze accounts receivable into reports requested by management. Track and forecast receivables, DSO, Cash Discounts, Inventory Finance Charges, Bad Debt Reserves, and securitizations programs. Reconcile various accounts Manage journal entries and supporting documentation Work with other areas within TCE and interact to ensure that all relevant information is received and recorded. Maintain reports issued on regular basis to ensure integrity of information Perform those functions necessary to effect success of department, and interaction with other TCE departments. ACCENTURE Project Paulaner: Client American President Lines (Nov 2005 to Jan 2007) Reporting Analyst Responsible for generating reports utilized in the operations of the Collections organization. Deliver quality reports with little to no data errors found. Identifies optimal methods for recording and maintaining of performance metrics and monitoring of assigned accounts receivables. Coordinates the recording and compilation of performance metrics to the Project manager / Team Lead. Identifies optimal methods for recording and maintaining performance metrics. Provide ad hoc reports to activities in order to provide contribution to financial analysis on overall unit performance of accounts receivable. GLOBALFLEX CORPORATION Accounts Receivable Accountant (Sept 2004 to Oct 2005) Generates Master List of Accounts Receivable plus Aging of Accounts Receivable balances. Analyzes the correctness and accuracy of customers receivable balances. Prepares monthly general entries of cash receipts, journal vouchers, and debit memos, change of terms and goods return vouchers. Checks the branch Daily Collection and Deposits. Checks and analyzes the accuracy of reports such as cash receipts book, sales book, journal voucher, goods returned voucher, debit memos made by Branch Accountant. Analyzes customers deposit and undeposited collections at the end of each month. Checks sales commission, credit and collection commission. GLOBALFLEX CORPORATION Branch Accountant (March 2004 to August 2004) Assumes administrative functions and implements management policies within the branch. Upholds accounting policies and controls at branch level. Handles cashiering and other bank transactions. Prepares vouchers for branch expenses such as salaries, commissions, utilities and others. Monitoring inventories of finished goods, parts and accessories. RODRIGUEZ, SUAN AND CO. CPAS Bookkeeper (Nov 2003 to Feb 2004) Prepares Financial Statement with corresponding schedules and analyses. Handles government mandated payments such as withholding taxes, VAT, SSS, Philhealth, Pag-ibig contributions, Etc. Handles application and renewal of business permits. Provides bookkeeping services to different clients. ACCENTURE Administrative Assistant Assigned to Controllers (June 2003 to Oct 2003) Prepares lapsing schedules of fixed assets. Prepares and consolidates Cost Sheets. Consolidate and analyzes Time Expenses Report. EDUCATIONAL BACKGROUND 1997-2002 University of Northern Philippines Vigan City B.S. Accountancy ` Auditor College of Business Administration and Accountancy SKILLS and INTERESTS Proficient in MS Office, Knowledgeable in Oracle, Peachtree and QuickBooks accounting Experience in finance and accounting processes Facile in both English and Filipino languages Sharp-witted and a quick-thinking learner, passionate on assigned work Strong leader and a good team player Reading business and inspirational books or magazines. Playing sports, engaging in adventurous trips Watching movies, gardening, window shopping REFERENCES Gary Salinas General Accounting Supervisor Globalflex Corporation Contact # (02) 920-3204 / +639204917391 Mark Marata Manager Accenture Contact # (02) 841-0111 loc. 5028 George German General Accounting Supervisor Apple a Day Inc. Contact # +639204035914 |
| Institutions: | Accenture |
More Info
| City: | Quezon City |
| Country: | Philippines |
| Zip Code: | 1103 |
| Gender: | Male |
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