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Curriculum Vitae - J.E. Yumul

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Joseph Eliezer S. Yumul
Certified Public Accountant
Bur Dubai, Dubai, UAE
Mobile Phone #: 056-239-8970
E-mail Address: jesyumul05@gmail.com
Dedicated CPA with 8 years of experience in general accounting, financial planning and
reporting. I wish to utilize my education, professional experience and management skills in a way
that would be advantageous to me and my employer
STRENGTHS
• Ability to work independently and as a member of a team with minimal supervision, and
possesses a strong ability to perform effectively even under significant pressure
• Ability to assists the external auditors in order to finish their audit quickly
• Ability to prepare reports that will help the management make decisions regarding various
profit and loss scenarios
• Ability to plan, manage and follow through on assignments and communicate at all levels of
the organization in a timely and professional manner
• Familiar with the use of Crystal Reports, SAP Business One, and Focus
EDUCATION AND QUALIFICATIONS
Holy Angel University (2002 – 2007)
Bachelor of Science in Accountancy
Passed the October 2007 CPA Licensure Examination
CAREER SUMMARY
Mahmayi Office Furniture LLC / Mahmayi (Middle East) FZCO / Union Concept Furniture LLC
(June 14, 2013 – Present)
Senior Accounting Manager
• Developed a finely tuned accounting department, fostering a collaborative environment
that improved productivity, individual accountability and team morale
• Reduced the duration of external audit
• Ensures the integrity of accounting information by recording, verifying and consolidating
transactions
• Scrutinizes the trial balance before the preparation of the financial statements
• Prepares statement of financial position, income statement, statement of cash flows, other
financial reports and account reconciliations
• Completes external audit by analyzing and scheduling general ledger accounts, and
providing information for the auditors
• Assists in documentation and monitoring of internal controls
• Analyzes financial records and reports and make adjustments as needed
• Guides accounting clerical staff by coordinating activities and answering queries
• Prepares and examines payment vouchers, receipt vouchers, journal vouchers, and goods
receipt vouchers before submitting to the top management for approval
• Prepares daily and monthly cash flow and sales reports
• Prepares receivable outstanding reports and follow-up on the collection of overdue bills
• Prepares budget and financial projections, and reports variances to the management
• Prepares the requirements and documents for the renewal of bank facilities
Balibago Waterworks System, Inc. (July 6, 2011 – March 16, 2013)
Accountant (for two branches)
• Developed financial systems, reports and schedules to improve forecast precision and
standardize reporting procedures
• Established the outstanding accounts receivables and was used to improve the collection of
overdue accounts of the branches
• Solved the unreconciled balances of related company accounts
• Examines the accuracy and completeness of the documents before preparing the check
vouchers and checks for disbursement of payables and expenditures
• Reviews the daily collection reports of the branches and conducts surprise cash counts to
ensure cash funds and collections are intact, and all expenditures are accounted for
• Prepares reliable and accurate weekly cash position report, and ensures that cash control
measures are performed by the branches
• Manages monthly physical counting of materials and supplies and verifies all documents
pertaining to them
• Verifies system generated reports necessary for the preparation of the financial statements
• Inspects the completeness of the water bills, and prepares monthly accounts receivable
reconciliation
• Records and posts all cash receipts from various sources such as the daily collection reports
on collected bills, and miscellaneous proceeds reflected on official receipts
• Records and posts check and journal vouchers for monthly financial statements preparation
• Prepares monthly statement of financial position, income statement, statement of cash
flows, and reports that may be requested by the management
• Confirms that projects and transactions comply with company’s policies and procedures
• Assists in the preparation of annual projection of income statement to be used as the
budget for the branches
Nanox Philippines, Inc. (June 11, 2008 – June 15, 2011)
Accountant
• Validates and records received invoices and conducts monthly inventory
audit in TFT (Thin Film Transistor) Department, and LCD (Liquid Crystal Display) Department
• Monitors inventories that are sent to Nanox Japan, and prepares the
corresponding billing invoice
• Examines and verifies reports submitted by Production Planning and
Inventory Control Department
• Records materials and factory supplies issuance to various departments,
and reconciles balances generated by SAP against PPIC reports, and prepares materials
and factory supplies inventory report accordingly
• Performs monthly financial closing duties and assists in the preparation of
financial statements
• Prepares cost of sales report and comparative analysis of finished goods,
work in process and materials inventory
Mekeni Golf and Country Club (March 10 – May 10, 2008)
Accountant
A La Crème Café Bistro Cake Shop (November 2007 – February 2008)
Internal Auditor
PERSONAL INFORMATION
Nationality: Filipino Visa Status: Jebel Ali Freezone Visa
Date of Birth: June 5, 1985 Civil Status: Married
Curriculum Vitae - J.E. Yumul

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Curriculum Vitae - J.E. Yumul

  • 1. Joseph Eliezer S. Yumul Certified Public Accountant Bur Dubai, Dubai, UAE Mobile Phone #: 056-239-8970 E-mail Address: jesyumul05@gmail.com Dedicated CPA with 8 years of experience in general accounting, financial planning and reporting. I wish to utilize my education, professional experience and management skills in a way that would be advantageous to me and my employer STRENGTHS • Ability to work independently and as a member of a team with minimal supervision, and possesses a strong ability to perform effectively even under significant pressure • Ability to assists the external auditors in order to finish their audit quickly • Ability to prepare reports that will help the management make decisions regarding various profit and loss scenarios • Ability to plan, manage and follow through on assignments and communicate at all levels of the organization in a timely and professional manner • Familiar with the use of Crystal Reports, SAP Business One, and Focus EDUCATION AND QUALIFICATIONS Holy Angel University (2002 – 2007) Bachelor of Science in Accountancy Passed the October 2007 CPA Licensure Examination CAREER SUMMARY Mahmayi Office Furniture LLC / Mahmayi (Middle East) FZCO / Union Concept Furniture LLC (June 14, 2013 – Present) Senior Accounting Manager • Developed a finely tuned accounting department, fostering a collaborative environment that improved productivity, individual accountability and team morale • Reduced the duration of external audit • Ensures the integrity of accounting information by recording, verifying and consolidating transactions • Scrutinizes the trial balance before the preparation of the financial statements • Prepares statement of financial position, income statement, statement of cash flows, other financial reports and account reconciliations • Completes external audit by analyzing and scheduling general ledger accounts, and providing information for the auditors • Assists in documentation and monitoring of internal controls • Analyzes financial records and reports and make adjustments as needed • Guides accounting clerical staff by coordinating activities and answering queries • Prepares and examines payment vouchers, receipt vouchers, journal vouchers, and goods receipt vouchers before submitting to the top management for approval • Prepares daily and monthly cash flow and sales reports • Prepares receivable outstanding reports and follow-up on the collection of overdue bills • Prepares budget and financial projections, and reports variances to the management
  • 2. • Prepares the requirements and documents for the renewal of bank facilities Balibago Waterworks System, Inc. (July 6, 2011 – March 16, 2013) Accountant (for two branches) • Developed financial systems, reports and schedules to improve forecast precision and standardize reporting procedures • Established the outstanding accounts receivables and was used to improve the collection of overdue accounts of the branches • Solved the unreconciled balances of related company accounts • Examines the accuracy and completeness of the documents before preparing the check vouchers and checks for disbursement of payables and expenditures • Reviews the daily collection reports of the branches and conducts surprise cash counts to ensure cash funds and collections are intact, and all expenditures are accounted for • Prepares reliable and accurate weekly cash position report, and ensures that cash control measures are performed by the branches • Manages monthly physical counting of materials and supplies and verifies all documents pertaining to them • Verifies system generated reports necessary for the preparation of the financial statements • Inspects the completeness of the water bills, and prepares monthly accounts receivable reconciliation • Records and posts all cash receipts from various sources such as the daily collection reports on collected bills, and miscellaneous proceeds reflected on official receipts • Records and posts check and journal vouchers for monthly financial statements preparation • Prepares monthly statement of financial position, income statement, statement of cash flows, and reports that may be requested by the management • Confirms that projects and transactions comply with company’s policies and procedures • Assists in the preparation of annual projection of income statement to be used as the budget for the branches Nanox Philippines, Inc. (June 11, 2008 – June 15, 2011) Accountant • Validates and records received invoices and conducts monthly inventory audit in TFT (Thin Film Transistor) Department, and LCD (Liquid Crystal Display) Department • Monitors inventories that are sent to Nanox Japan, and prepares the corresponding billing invoice • Examines and verifies reports submitted by Production Planning and Inventory Control Department • Records materials and factory supplies issuance to various departments, and reconciles balances generated by SAP against PPIC reports, and prepares materials and factory supplies inventory report accordingly • Performs monthly financial closing duties and assists in the preparation of financial statements • Prepares cost of sales report and comparative analysis of finished goods, work in process and materials inventory Mekeni Golf and Country Club (March 10 – May 10, 2008) Accountant A La Crème Café Bistro Cake Shop (November 2007 – February 2008) Internal Auditor PERSONAL INFORMATION Nationality: Filipino Visa Status: Jebel Ali Freezone Visa Date of Birth: June 5, 1985 Civil Status: Married