Alvin Estrada is seeking a challenging position that utilizes his skills in multi-tasking. He has a Bachelor's degree in Business Administration majoring in Entrepreneurship from Our Lady of Fatima University and another Bachelor's degree in Business Administration majoring in Management from Bulacan State University. Currently, Estrada works as a Financial Accountant - Senior Associate at Regus Business Centre where he prepares balance sheets and handles accounts payable. Previously he worked as a Loans Processor at Global Dominion Financing Incorporated where he processed loans and prepared checks.
1. ALVIN ESTRADA
09777783860
alvinestradamacho29@yahoo.com
Dumalay Street Novaliches Quezon City
Phase II Pinagsama village, Taguig City
OBJECTIVE:
To secure a challenging and responsible position that will allow me to utilize my skills in multi-
tasking behavior.
EDUCATIONAL ATTAINMENT:
Our Lady of Fatima University
Bachelor of Science in Business Administration major in Entrepreneurship
Lagro Hilltop, Quezon City
2010-2011
Bulacan State University
Bachelor of Science in Business Administration major in Management
Malolos, Bulacan
2008-2009
WORKING EXPERIENCE:
Company : Regus Business Centre
Position and Department : Financial Accountant – Senior Associate (Present)
Senior Accounts Payable Associate (November 2015 – Up to present)
Accounts Payable Associate (March 2014 – November 2015)
Date : March 2014 – Up to present
(2 years)
Task
Financial Accountant – Senior Associate:
• Prepare & review balance sheet reconciliations for all creditor-related GL accounts.
• Resolve all reconciling items.
• Sample checks for supplier statement reconciliations.
• Escalation & resolution of debit balances.
• Mid-year and year end aging report – audit requirement; submitted to Group.
• Provide support to internal & external audit as well as assisting with statutory
requirements.
Senior Accounts Payable Associate:
• Handle Escalations and issues (within agreed SLA).
• Handle rejected invoices.
• Supplier statement reconciliations.
• Answer inquiry regarding invoice status.
• Provide training for new hire associate.
2. • Debit balance reconciliation.
Accounts Payable Associate:
• Invoice processing (Journal entry to system) 100% accuracy and within agreed SLA.
• Handle rejected invoices.
• Provide training for new hire associate.
• Handles escalations and status of invoices.
Company : Global Dominion Financing Incorporated
Position and Department : Loans Processor (Confirmation Dept.)
Date : January 17, 2012 – February 18, 2014
(2 years)
Task : Loan Processing
: Cheque preparation
TRAINING AND SEMINARS ATTENDED:
To be sent upon request
CHARACTER REFERENCE:
To be sent upon request
Alvin Estrada
I hereby certify that the above information is true and correct to best of my knowledge
and belief.