Perlita Gracia S. Bravo
Address: Capas, Tarlac
Contact No.: -
E-mail Add.:-
CAREER OBJECTIVE
To continuously aim for a career growth in a progressive work environment by seeking a
position in accounting field where my excellent in analytical and technical skills can be utilized to
improve the company's profitability.
PROFESSIONAL SUMMARY
• A multi-skilled and fast learner with more than ten years experienced in accounting field,
maintaining and reconciling financial records using advance technology for accounting
support (Oracle R12 & Focus 6).
• Extremely motivated and professional with exceptional leadership skills and having
extensive background in the following broad-based competencies: accounts receivable
and payable, bank reconciliation, and data entry and administration.
• Well-organized and highly efficient working in a multi-tasking dynamic environment.
PROFESSIONAL EXPERIENCE
• Bases Conversion and Development Authority (BCDA) – Clark, Pampanga
• Position: Social Development Assistant (July 2018 – March 2019)
• Responsible in communicating with the Informal Settler Families (ISF) to vacate the
private own lot in order to facilitating the Acquisition of the Right-of-Way, Site or Location
for National Government Infrastructure Projects.
• In charge in gathering information, statistics, dates and facts of each family in order to
have background within the area of the affected project.
• Coordinates, facilitates and attends meeting with local government agencies with
Informal Settler Families.
• Preparing and updating the Master list as per the gathered data’s from ISF.
• Darwish Bin Ahmed & Sons Co. LLC – Umm Al Nar, Abu Dhabi
• Nature of Business: Supplier and Dealer of MAN Bus & Heavy Equipment
• Position: Accountant - Accounts Receivable (March 2012 – January 2018)
• Responsible in weekly Customer Aging Report and follow up of payment to various
customers in order to receive the payment on time.
• Securing all post-dated cheques (PDC), receiving, checking and applying the payment
received from customer against their outstanding receivables.
• Responsible in daily cash and cheques collections.
• Preparing the current cheques for scanning using cheque scanning device which is
directly debited to the company’s account.
• Preparing and checking of documents for export letter of credit (commercial invoice, bill
of lading, origin certificate, packing and weight list, insurance certificate).
• Position: Accountant - Accounts Payable (June 2010 – March 2012)
• Receiving, encoding and verifies suppliers invoices for payment.
• Preparing cheques and releasing supplier’s payment on time.
• Reconcile by monthly & yearly the supplier’s account, bank accounts, intercompany &
inter division.
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Perform and organize various clerical and routine accounting tasks in support of the
company operating system (Oracle-as the company accounting software)
Maintaining a file and ensure the confidentiality and security of all financial documents
and employee files.
• Kalhour Trading Company L.L.C. – Deira, Dubai (May 2006 – May 2010)
• Nature of Business: Stockist and Trading of Piping Materials
• Position: Assistant Accountant (AP & AR)
• Maintain, prepares, reconcile and process various schedule of report in a monthly basis:
Bank Reconciliations, Sales Report, Accounts Receivable and Accounts Payable.
• Verify calculations and input codes in to the accounts system (Focus 6) in an accurate
manner and to maintain and reconcile the Debit & Credit mandates.
• Responsible in Cheque/Cash withdrawals & deposit, prepare &process
cheques for payment.
• Assist the Finance Manager with all aspects of computerized book-keeping, including
dealing with accounts, credit control, sales ledger invoicing, and general administration.
• Position: Sales Support
• Pre-procurement tasks – Finding the correct supplier, sending inquiries for best offers
and negotiating on prices and payment terms.
• Extending support for strategic planning and marketing development.
• Preparing Inquiries and Quotation for sales department and Handling customers’
inquiries by coordinating with sales departments.
• Position: Secretary cum Personal Assistant
• Attends telephone calls, faxes, emails and answering routine business correspondence.
• In charge in filing of Sales and Purchase Invoices of the company.
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Arranging Flight and Hotel Booking for MD, receiving mails and faxes, handling various
correspondences & sending couriers.
• Trust International Paper Corporation(TIPCO)– Mabalacat,Pampanga(Jan.2005– March 2006)
• Nature of Business: Paper Mill
• Position: Accounts Assistant cum Data Clerk
• Responsible for the day-to-day processing of invoices and suppliers checks.
• Duties include sorting and organizing invoices and check requests, preparing payments
and creating monthly reports.
• Perform clerical duties in the accounting department, such as filing, posting transactions
and data entry.
• Supporting the business by assisting to produce accurate financial and management
accounting information on which the financial decision are based.
• Also involved in compiling financial reports and analysis, while working to strict
deadlines.
EDUCATIONAL BACKGROUND
Tertiary: College of the Holy Spirit of Tarlac, Philippines (S.Y-)
Course: Bachelor of Science in Accountancy
PERSONAL DATA
Date of Birth:
Citizenship:
Status:
Strength:
Weakness:
September 07, 1983
Filipino
Married
Enthusiastic and cooperative.
Never leave job without perfection.
