1. APRIL LOU DUGADUGA DONOZO, CPA
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Address: Salahuddin Road, Deira, Dubai, U.A.E.
Email:aprilloudugaduga@gmail.com
Mobile number: +97150-2738133
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Professional Experiences:
April 17, 2010-March 31, 2016 Brands International FZE, JAFZA South, Dubai, U.A.E.
Senior Accountant (2013-March 31, 2016)
Job Responsibilities:
• Over-all in charge of all the companies’ accounting books which includes:
1. Up to date month end report of all branches.
2. Up to date reconciliation of all affiliates’ accounts.
3. Up to date cash position of Head Office.
4. Up to date fixed cost report of all books.
5. Up to date accruals and prepayments report of all books.
• Ensures all financial transaction of all books is properly accounted for.
• Reviews all financial entries prepared by accountants.
• Backs up duties assigned to accountants when on vacation.
• Reconciles financial discrepancies not solved by accountants.
• Assists in preparation of monthly management reports.
• In charge with preparing staff cost for all companies i.e., salary, annual leaves, etc.
• In charge with external interim and annual audit examination.
• Maintains financial security and confidentiality by following internal controls.

2. Accountant- Accounts Payable- Head Office(2010-2012)
Job Responsibilities:
• Over-all in charge in performing accounting and clerical tasks related to the efficient maintenance
and processing of accounts and other payable transactions which includes:
1. Preparing purchase and service bills for every approved order.
2. Presents due invoices for payment.
3. Prepare and process accounts payable checks, wire transfers and ACH payments.
4. Resolve invoice discrepancies.
5. Updates suppliers ageing summary.
6. Maintains AP cash outflow forecast.
7. Respond to supplier inquiries.
8. Produce weekly and monthly AP reports.
9. In charge for intercompany payable transactions.
General Accountant – Showroom Branch(2010-2012)
• Over-all in charge for showroom accounting transactions which includes but not limited to:
1. Maintains showroom daily sales report.
2. Checks and verifies daily sales versus cash deposits and credit card settlements.
3. Checks and verifies validity of showroom cash refund and return and exchange
transactions.
4. Review and process expense reports for payment and/or reimbursement.
5. Monitor and resolve showroom sale issues.
6. Assists cashiers and manager’s price and other stock related queries.
7. Monthly closings and preparation of Profit and Loss Statement.
May 2009 – March 31, 2010 Limketkai Sons, Inc. Philippines
Billing and Receivable Accountant
Job Responsibilities:
 Maintain up-to-date billing system.
 Carry out billing, collection and reporting activities according to specific deadlines.
 Reconciliation of accounts.
 Monitoring customer account details for non payments, delayed payments and other irregularities.
 Maintain accounts receivable customer files.
 Follow established procedures for processing receipts, cash etc.

3.  Organizing a recovery system.
 Reconcile on a monthly basis the Accounts Receivable trial balance to the GL and ensures zero
variance.
 Communicate with various levels of management and client personnel.
 Carry special projects as assigned by the Finance Manager.
 Providing assistance with internal or external audit requirements as required.
May 2008-April 2009 FAR Management Consultancy and Accounting Office,
Philippines
Accounting/Audit Staff
Job Responsibilities:
 Bookkeeping.
 Assist in the quarterly and year-end audit and review of the client’s financial statements.
 Assist in the quarterly and year-end tax process.
 Assist in preparing client’s financial statements.
 Prepare and submit client’s income tax returns.
 Attend clients’ concerns.
 Filing of various documents.
 Other tasks that may be assign from time to time.
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Qualifications and Skills
Qualification:
CERTIFIED PUBLIC ACCOUNTANT

4. License no: 0128222
Registration Date: June 17, 2009
Holder – Certificate of Eligibility from Civil Service Commission
Skills:
 SAP FICO end user and implementation (Training Course completed)
 Proficient in Ebizframe - Oracle
 Proficient in Wizard Billing System (Computerized Accounting).
 Proficient in Microsoft Business Solutions – Great Plains (Computerized Accounting).
 Proficient in Automated Accounting.
 Knowledgeable in office administration and procedures.
 Proficient in Microsoft Office application.
 With areas competent in:
Interpersonal skills
Good communication Skills
Organizational Skills
Problem-Solving Skills
Decision-Making Skills
Negotiation Skills
 A goal-oriented person and well determined.
 Can work under pressure with a minimum supervision.
 Hardworking and industrious.
Academic Profile:
Bachelor Degree: Bachelor of Science in Accountancy
2004-2008
Liceo de Cagayan University
Cagayan De Oro City, Philippines
Honors Received:
Magna cum Laude
Outstanding OJT Student of the Year – Accountancy
President - Junior Philippine Institute of Accountant, Cagayan De Oro
Personal data:
Date of Birth: April 27, 1987
Civil Status: Married
Citizenship: Filipino

5. Languages: English, Tagalog and Visayan
Religion: Born again Christian
Visa: Husband’s sponsorship
Availability: Immediate
I hereby certify that all information stated herewith is true and correct to the best of my knowledge and belief
April Lou Dugaduga Donozo, CPA

6. Languages: English, Tagalog and Visayan
Religion: Born again Christian
Visa: Husband’s sponsorship
Availability: Immediate
I hereby certify that all information stated herewith is true and correct to the best of my knowledge and belief
April Lou Dugaduga Donozo, CPA