This document provides a summary of Beverly Umali's qualifications and experience as a Certified Public Accountant. It includes her contact information, areas of expertise including accounts payable/receivable, financial statements, and accounting software. It also lists her work history in the accounts department for an auto repair shop in Dubai and a company in the Philippines, with responsibilities like daily accounting, bank reconciliations, and financial reporting. Her education is noted as a Bachelor's in Accountancy.

1. BEVERLYUMALI, CPA
Al Rigga, Dubai, UAE
T: +971 54 400 8781
E: umalibeverly@yahoo.com
DOB: 19/04/1991
Nationality: Filipino
Availabilty: Immediate
AREAS OF EXPERTISE
Prepayments and Accruals
Profit & Loss
SAP
Quickbooks
Cash Management
Balance Sheet and Cash flow
Statements
PERSONAL SKILLS
Tenaciouswork ethic
Ability to meet deadlines
Keen to learn
Positive attitude
KEYSKILLS & COMPETENCIES
Extensive knowledge of spreadsheets.
Knowledge and experience of SAP and
QuickbooksSoftware.
Excellent customer service &
communication skills.
Ability to handle large volumes of
invoices.
CERTIFIED PUBLIC ACCOUNTANT
PERSONAL SUMMARY
An adaptable, resourceful and enthusiastic accountant who has
extensive experience of having a wide level of general
responsibility for monitoring and reconciling a companies
accounts. Contributing extensively to team work and always
displays a willing and helpful manner when resolving, analysing
and investigating various accounting discrepancies.
Now looking to further an already successful career by working
in the accounts department for an ambitious and expanding
company.
WORK EXPERIENCE
Mebar Auto Repairing - Dubai
JUNIOR ACCOUNTANT May 2015 – Oct 2016
Working as part of a team that is responsible for making sure
that the flow of income and expenses on a daily basis is
accurately accounted for and managed.
Duties:
 Daily accounting (input to company QuickBooks system) of
all transactions such as bank/ cash payments & receipts,
journal vouchers,debit notes,credit notes,etc.
 Handle company petty cash.
 Check and reconcile all Bank Accounts,Accounts Payable &
Account Receivable
 Handling and writing Cheques.
 Analyze revenues,commissions and expenses to ensure they
are recorded appropriately on a monthly basis.
 Participate in inventory management and control.
 Coordinate internally (with Sales, Marketing, and Logistics
teams) on all matters relating to accounting matters to ensure
smooth operation.
 Coordinate with external parties (Customers, Suppliers,
Banks, Insurance Companies, etc.) to ensure smooth flow of
information and documents required for accurate and timely
accounting.
Communities Batangas, Inc – Philippines
ACCOUNTANT Nov 2011 – Apr 2015
Duties:
 Compile data and prepare a variety of reports such as monthly
cashflow report, bank monitoring report and monthly sales
report as support to the chief accountant.
 Prepare and update records for checks’ requests and invoices
for payment in SAP system.
 Verify and post details of business transactions in cash journal
and check register in SAP system.
 Reconcile records with internal company employees and
management, or external vendors or customers.
 Assist in major bank reconciliations.
 Entering data into computer systemusing defined computer
programs (SAP).
ACADEMICQUALIFICATIONS
Bachelor of Science in Accountancy
University of Batangas 2007-2011
REFERENCES – Available on request.