1. TEODORICO A. DE GALICIA 218 Whitefield DR NE Calgary T1Y 5J2
Mobile :403-909-5991
Email: tdegalicia@gmail.com
PROFILE
Skilled professional with exceptional experience in general accounting , financial reports and
analysis, auditing, management reporting , bookkeeping , reconciliation , processing and control
of accounts payable, accounts receivable, purchases and sales. Others, includes inter company
branch accounting reconciliation , check and balance, verification of data entry , consolidation
preparation of forecast, cash flow and forecasting, also includes personnel administration, payroll
, and all related personnel requirements and documentation. A former bank employee with skills
in customer service , experienced as sales associates in retail store, and food services.
Reputation as a self motivated personnel with excellent communication skills, efficient analytical
and managerial skills in problem solving .
Skills and Qualifications: General Accounting, Financial Reporting, Reconciliation General
Clerical, Typing, Documentation, Cashier, Customer Service, Merchandizer, Sales Associates,
Inventory and Stock Controller
Software: MS Office (Words/Excel/Power Point). PW Outlook. Lotus, Basic Accpac,
PeachTree.SMS , Basic Oracle, Microsoft Dynamic EX, & other company designed software
Relevant Experience
HMS Host October 22, 2015 – Present
Sales Associates (Prep/Cook /Cashier)
Responsible for preparation of all ingredients in line , washing, chopping , cooking, receiving
deliveries , cleaning, cashier , and other assignment as maybe required
Canadian Tire June 24 – Sept.22, 2015
Sales Associates (Part time)
General Responsibilities
Assist customer in selecting and purchasing merchandise, stock merchandizing, checking stock
items and inventory. Responds to customer’s request and provide excellent services in courteous
and respectful manner .Answers telephone calls from customer inquiring about products and
services. Acknowledge all customers according to company’s regulations and standard.
Maintaining positive with all staff and customers.
Holiday Inn –Airport Dec. 1, 2014 – June 16 ,2015
2014Prep/Cook
General Responsibilities
Responsible for preparation of all ingredients in line , cooking and receiving deliveries of orders
from all suppliers and other assignment as maybe required.
Scotia Bank – Castleridge Branch May 22, 2014 – October 21, 2014
Customer Service Representatives
General Responsibilities:
Responsible for meeting customer’s day to day transactional needs , resolving their service and
maintenance related inquiries and directing sales opportunities to the appropriate sales officer,
contributing to the provision of human , straight forward and knowledgeable service through daily
interactions to foster a relationship of mutual trust and confidence with customer and other team
members. Flexibility to adapt to a wide variety of tasks and function
Sanjel Corporation May 22, 2013 – March 6, 2014
Assistant-Accounts Payable 5th Ave. SW
General Responsibilities:
• Enter and verify vendor invoices, and print out all necessary computer listings and post
journals

2. • Reconcile vendor statements and handle customer special requests as directed and
support accounting team in some other accounting works.
• Verify accounts payable pre-cheques registers, as well as mail out supplier payment
cheques
Rawafed Information Company April 20,2009 – April 20, 2012
Accountant / Administrator - Riyadh Saudi Arabia
General Responsibilities:
Accounting activities related to setting up books of account, complete cycle bookkeeping, sales
revenue , accounts receivables and accounts payable, cost management and financial and audit
reporting and activities related to financial planning, record keeping & billing, personnel, physical
distribution and logistics and personnel administration.
▪ Revenue, cost, bookkeeping that includes journal entries , generating reports, trial balance,
income statement and required financial reports and analysis schedule of all accounts , sales,
cost, expenses, receivables, payables and all other transactions and management reports
ensuring that all are in proper control management and audit purposes.
▪ Prepare invoices and statement of accounts to the clients for all revenue share and payments
and prepare all reconciliation , (Intercompany transactions, Bank transactions, and all other
items need to be reconciled and checked).
▪ Responsible for all employees records and all related documents to employees related
payments including medical benefits, end of service. and all matters related to employees.
Saudi Telecom Aug. 6, 2000 to Aug. 5, 2008
Accountant /Support Specialist – Riyadh Saudi Arabia
General Responsibilities: Enterprise Collection Division – Management Support & Assistance
Accounting activities related to bookkeeping ,financial Control and accounting of sales invoices
and receipts, sales revenue and collections, age analysis control and monitoring of accounts
receivable and accounts payable , financial , management and audit reports, bank deposits and
reconciliation . Others include, control and custodian of all customer records, and resolving
customer’s issues and claims
Al Nukaly International Trading Company July 15, 1998 – Jan. 31, 2000
Accountant: Purchases/Inventory and Sales – Jeddah Saudi Arabia
General Responsibilities
Accounting bookkeeping and activities related to sales, purchases and inventory control
▪ Records and control records of all Sales and Inventories, reconciliation of sales account
against cash and credit payments and management report.
▪ Preparation of Sales target and budget , cost tracking inventory , purchases and operational
internal checking and advise management on internal control matters for sales target and
budgets.
Almarai Company Limited Oct. 1996 - Oct. 1997
Accountant: Financial/Operation/Sales Depot – Riyadh Saudi Arabia
General Responsibilities
Accounting activities related to financial accounting ,operations accounting , cash control, payroll
and bank records and reconciliation
▪ Financial accounting , sales and distribution , expertise in cash flow, bank balance
reconciliation and monitoring reports of daily cash and maintaining all accounting records for
sales, and distribution and preparation of all monthly sales, financial and management report
Production and operation accounting including production target and forecast.
▪ Payroll ( salaries, allowances, benefits and other payments) and assist management in
preparation of budgets and management report Sales depot accountant ,that includes
Education :Bachelor’s Degree in Business Administration – Major in Accounting
▪