Teresa Pagaspas Mangune has over 30 years of experience in accounting and finance, including 18 years in the Philippines and 9 years working in Abu Dhabi, UAE. She received a Bachelor's degree in Business Administration with an accounting major. Her most recent role is as a Senior Accountant at Propharma Medical Supplies in Abu Dhabi, where she is responsible for accounts payable, payroll, financial reporting, and assisting with audits. Prior to this, she held roles as an Accounts Manager and Auditor Accountant in Abu Dhabi.

1. TPM ·050-8386152·airamladee63@yahoo.com
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TERESA PAGASPAS MANGUNE
P.O.BOX 47612
ABU DHABI CITY, U.A.E
Professional Profile:
Education :
Year 1980 - 1984 University of the East Manila Philippines
Bachelor of Science and Business Administration
Major in Accounting - GPA 2.25
Jan 01 to April 04 2015
Orient Management Consultancy
Certified Management Accountant (CMA)
Professional Skills :
Having a good experienced for 18 yrs in the Philippines and ( 9 ) years working experience at Abu
Dhabi UAE , as Senior Accountant
Communication Skills :
Excellent in communication and decision making , can plan , organize , prioritize time and workload in
order to accomplish tasks and meet company standards .Having a good experienced for 18 yrs in the
Philippines and ( 7 ) years working
Technical Skills
Knowledge in MS Office application, Peachtree Accounting Software from latest Edition,Quick books
Software 2008 Edition and New Smart Accounting System and Pharma-Plus Accounting software. Tally
ERP 9
Professional Experience
June 01,2013 to present Propharma Medical Supplies Meena Store Abu Dhabi, U.A.E
Health and Style Medical Center
Senior Accountant
 Overall view responsible in Accounts Department
-Coordinating and maintaining good relationship with local and overseas Suppliers regarding payments issue.
-Preparing and Completing document requirements for Bidding/Tender Private and Government (SEHA
agency) like Letter of guarantee for Bid Tender and Performance Bond.
-Handling and monitoring shipment quotation from different forwarders and shipping agencies for overseas
transactions.
-Keeping confidential issues and pertinent documents of Suppliers and Customers agreement .
-Preparing a six month period Calculations of Sales Incentives by Sales and medical representative in

2. TPM ·050-8386152·airamladee63@yahoo.com
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Northern emirates , Abu Dhabi and Al Ain Area in the basis of Collected Sales.
-Preparing and Submitting WPS Monthly Payroll for Propharma and Al Thiqa Al dowaliah Pharmacy LLC
-Facilitating and giving recommendations to generate income for the company
- Finalizing Financial Statements Report with extensive monitoring and checking in accordance with
Accounting Standards, Assisting to Auditors during the Audit to give all pertinent requirements for
verification.
October 2008 up to May 31,2013 URBAN GROUP OF PHARMACY Abu Dhabi, U.A.E
Accounts Manager
 In general, Supervises the accounting transaction of the office. Ensure that the system established are in
accordance with existing rules and regulations.
 Check and finalization of WPS Monthly Payroll Salary
 Prepares Monthly and Yearly Financial Statements Report (Trial Balance, Balance Sheet, and Income
Statement direct to the Owner.
 Gives advice on Financial and Budgeting matters and responsible to answer all questions raised during
Audit Observations.
March 2006 up to Sept 01,2008 AL DIAR CERTIFIED ACCOUNTANT Abu Dhabi, U.A.E
Auditor Accountant
 Monitoring and maintain the accounting system of Gulf Pastry Eleven (11)outlet in Abu Dhabi and Al
Ain Area using Peach Tree Accounting software system. This includes the completion and control over
the monthly and annual closing processes, which result in and up to date general ledger balance
needed for preparation of financial statement report
 Updating Employee's Salary Record and Computations of EOSB for EE's
 Review and prepares monthly ageing of Accounts Receivable and Accounts Payable to ensure and
update collection and payments.
Prepares Monthly Bank Reconciliation and Cash Flow Report.
 Monthly Physical Count Inventory and review the Cost Price Analysis for all branches that pertains to the
consumption of the major items( Manage to control the standard issuances of the items needed
depends on their Sales Output.
 Handling Accounting Services ( Urban Pharmacy(3 branches) and Int'l Pools and Audit Works of Company's
Clients ( Rock Cements Industry , RCI-Kerbstone, EEP Racing, Jotun Paints –Al Ain, Marroon Décor, RBM
Industrial, Urban Pharmacy, Propharma Medical Supplies
Employment Experiences ( Philippines)
1984 – 1985 Staff - Treasury Dept , Social Security System East avenue , Quezon City
Checking of Form R-5 s Employers contribution premium return
1985 - 1988 Accounting Clerk - Well Health Pharmaceutical /
Ad-drugstel Laboratory Espana, MAnila
Checking and Monitoring of Sales , Receivables, Stock inventory ,Expenses and
Payroll
1992 Oct
to 2001 Feb Accounting Clerk - Qualiprint, Inc 7900 Lawaan St, San Antonio Village, Makati City
Freelance printing Jobber and work permanently in Costing, Salary Payroll and finalizing
Financial Report.
2001 March to
August 2003 Branch Auditor - Jonas Food Corporation 561 Mayon St, Quezon City
Handling Three(3) Branches as Auditor
2004 April to
Dec 2005 Accounting Officer Blinds and Abopart Walls Corp Bagong Barrio, Pasig
Monitoring and maintain the records of all the Project .Preparing required annual taxes. Completion and
control over the monthly and annual closing processes, which result in and up to date general ledger
balance needed for preparation of financial statement report

3. TPM ·050-8386152·airamladee63@yahoo.com
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Seminars Attended
PARTICIPATION IN 1998 IPG-PABCOP SEMINARS
TOPIC- THE CLOSING OF 1997 AND OPENING OF BIR BOOKS OF ACCOUNTS ANNUAL REPORTORIAL REQUIREMENTS OF
BUSINESS
(BIR, SSS, SEC, BUSS PERMITS AND LICENSES )
PARTICIPATION IN 1999 RR NO-2 99 SEMINAR
TOPIC: ECONOMIC RECOVERY ASSISTANCE PROGRAM(ERAP)
CMA 1 Course
CERTIFICATE OF ATTENDANCE