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PAUL ANGELO V. DE LUNA 
Hamdan Street, Abu Dhabi U.A.E l 056.920.8908 l paulangelo009@yahoo.com 
An ambitious, enthusiastic and talented individual with a keen eye for detail in account. Dedicated 
person with expensive experience in cost accounting, accounts receivable, payables, bank reconciliation, 
data entry management, cashier and clerk. Accurate and organized with strong problem solving skill and 
extraordinary attention for detail and willing to go beyond what is in job description. Fast learner with 
proven adaptability to new technologies, Systems and applications. Areas of excellence include: 
 Bank Statement 
 Expense Report 
 Profit and Loss 
 Inventory Accounting 
 General Ledger 
 Journal Voucher Entry 
WORK DESCRIPTION/ EXPERIENCE 
VTS Clerk – September 2014 – Present l Abu Dhabi Ports Company (Outsource by DULSCO) 
Manage Vessel Movement Plan, Marine Report and Billing charge for inbound and outbound vessel for 
Mina Zayed, Free port and Mussafah Port. Prepare report for the Billings for the accounts and assist VTS 
controller. Report Daily/ Monthly Report of Vessel inbound and outbound. Record shipment data, such 
as weight, charges, space availability, damages, or discrepancy for reporting, accounting and record 
keeping. 
STORE KEEPER – July 2013 – August 2014 I Emirates Telecommunication Corporation ( 
Outsource by DULSCO) 
Perform all stock transaction with outmost care to eliminate any discrepancies to ensure zero variance 
report during annual stock. Exercise full control over issues and returns to ensure accuracy of all 
quantities handled and complete the cycle count on time. Issues materials to internal customer 
promptly to ensure their satisfaction. Ensure material availability by monitoring stock very closely & 
regularly raise purchase requisition to replenish stock. 
CFS CASHIER CUM CUSTOMER REPRESENTATIVE – December 2012 – June 2013 l Abu Dhabi 
Ports Company (Outsource by DULSCO) 
Receive payment by cash and check. Issue receipt and invoice for Container Shipment. Resolves 
customer complains. Calculate total payments received during the period of time, and reconcile this 
with the system and deposit in the bank. Prepare bank reconciliation report. Compute and record total 
transaction daily/weekly/monthly. Issue gate pass for container shipment and personal gate pass.
COST ACCOUNTANT - 2009 - 2013 l EMERSON Network Power Inc., Philippines 
Manage Inventory, cost accounting, payable and receivables. Responsible for month end and year end 
activity for inventory of finished goods (FG) and raw material (RM). Responsible for Cost Maintenance 
for FG and RM standard cost. Inventory Reconciliation between General Ledger and Subsidiary Ledger. 
Prepare Non-current used (NCU) report / excess and obsolete. Responsible for Work In Process (WIP) 
analysis. Responsible for the computation of Earned Hours & Labor Overhead for WIP & FG (LOH Relief 
& Absorption). Responsible for the Computation of PPV simulation and analysis for ACDC and DCDC. 
RMA/ Gate pass/ Inventory Adjustment approval. Prepare for scrap billing for Laguna plant/ SRF 
approval and Scrap Audit. Cycle count audit and physical Inventory Count. Product Category update and 
inventory trend/ inventory bridge. 
EDUCATION / SKILLS 
Bachelor Degree - Financial Managerial in Accounting – 2009 l San Sebatian College, Philippines 
MS Office (Word, Excel, Outlook, PowerPoint). Oracle Accounting System, Oracle Inventory System 
REFERENCE 
Ali Sulaiman 
VTS Supervisor – Abu Dhabi Ports Company (ADPC) 
055.699.9535 
Shan Shan 
VTS controller – Abu Dhabi Port Company (ADPC) 
055.855.0034 
Yahyah Al kiyumi 
Inventory Officer – Etisalat 
050.721.3970

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PAUL_CV

  • 1. PAUL ANGELO V. DE LUNA Hamdan Street, Abu Dhabi U.A.E l 056.920.8908 l paulangelo009@yahoo.com An ambitious, enthusiastic and talented individual with a keen eye for detail in account. Dedicated person with expensive experience in cost accounting, accounts receivable, payables, bank reconciliation, data entry management, cashier and clerk. Accurate and organized with strong problem solving skill and extraordinary attention for detail and willing to go beyond what is in job description. Fast learner with proven adaptability to new technologies, Systems and applications. Areas of excellence include:  Bank Statement  Expense Report  Profit and Loss  Inventory Accounting  General Ledger  Journal Voucher Entry WORK DESCRIPTION/ EXPERIENCE VTS Clerk – September 2014 – Present l Abu Dhabi Ports Company (Outsource by DULSCO) Manage Vessel Movement Plan, Marine Report and Billing charge for inbound and outbound vessel for Mina Zayed, Free port and Mussafah Port. Prepare report for the Billings for the accounts and assist VTS controller. Report Daily/ Monthly Report of Vessel inbound and outbound. Record shipment data, such as weight, charges, space availability, damages, or discrepancy for reporting, accounting and record keeping. STORE KEEPER – July 2013 – August 2014 I Emirates Telecommunication Corporation ( Outsource by DULSCO) Perform all stock transaction with outmost care to eliminate any discrepancies to ensure zero variance report during annual stock. Exercise full control over issues and returns to ensure accuracy of all quantities handled and complete the cycle count on time. Issues materials to internal customer promptly to ensure their satisfaction. Ensure material availability by monitoring stock very closely & regularly raise purchase requisition to replenish stock. CFS CASHIER CUM CUSTOMER REPRESENTATIVE – December 2012 – June 2013 l Abu Dhabi Ports Company (Outsource by DULSCO) Receive payment by cash and check. Issue receipt and invoice for Container Shipment. Resolves customer complains. Calculate total payments received during the period of time, and reconcile this with the system and deposit in the bank. Prepare bank reconciliation report. Compute and record total transaction daily/weekly/monthly. Issue gate pass for container shipment and personal gate pass.
  • 2. COST ACCOUNTANT - 2009 - 2013 l EMERSON Network Power Inc., Philippines Manage Inventory, cost accounting, payable and receivables. Responsible for month end and year end activity for inventory of finished goods (FG) and raw material (RM). Responsible for Cost Maintenance for FG and RM standard cost. Inventory Reconciliation between General Ledger and Subsidiary Ledger. Prepare Non-current used (NCU) report / excess and obsolete. Responsible for Work In Process (WIP) analysis. Responsible for the computation of Earned Hours & Labor Overhead for WIP & FG (LOH Relief & Absorption). Responsible for the Computation of PPV simulation and analysis for ACDC and DCDC. RMA/ Gate pass/ Inventory Adjustment approval. Prepare for scrap billing for Laguna plant/ SRF approval and Scrap Audit. Cycle count audit and physical Inventory Count. Product Category update and inventory trend/ inventory bridge. EDUCATION / SKILLS Bachelor Degree - Financial Managerial in Accounting – 2009 l San Sebatian College, Philippines MS Office (Word, Excel, Outlook, PowerPoint). Oracle Accounting System, Oracle Inventory System REFERENCE Ali Sulaiman VTS Supervisor – Abu Dhabi Ports Company (ADPC) 055.699.9535 Shan Shan VTS controller – Abu Dhabi Port Company (ADPC) 055.855.0034 Yahyah Al kiyumi Inventory Officer – Etisalat 050.721.3970