Charlene Ubando Eduvane is seeking a career in finance, sales, or marketing with a growth-oriented company. She has over 4 years of experience in general accounting and finance for various industries. Her skills include accounting software, financial reporting, payroll, accounts receivable/payable, and bank reconciliation. Currently she is an Assistant Accountant handling payroll, accounting, and financial administration for multiple projects. She holds a Bachelor's degree in Business Administration with a focus on management accounting.

1. CHARLENE UBANDO EDUVANE
Deira, Dubai, United Arab Emirates
Contact No.: +971-50-2556028
Email Address: charlene_eduvane@yahoo.com
CAREER OBJECTIVE
To obtain a rewarding career in finance, sales and marketing fields, F & B and succeed in a growth-oriented environment and
help the company achieve its organizational goals.
CAREER SUMMARY
A professional Accountant with more than 4 years experience in General Accounting and Finance in different industries.
Knowledge in accounting software specifically QuickBooks, Tally ERP. 9, Tally ERP FIT and currently taking SAP FICO class.
Skilled in regulating report, accounting and finance operation, billing and disbursement system, collection, bank and account
reconciliation and quick response to financial inquiries from internal management and potential clients.
WORK EXPERIENCE
ASSISTANT ACCOUNTANT April 2015 to Present
CIMS Management Consultancy P.O. Box No. 212499, Dubai, UAE
 Administers payroll of employees of Dubai through WPS and other countries through online bank transfers.
 Updates day to day transaction of Accounts Payable and Accounts Receivables in Tally ERP. 9 system.
 Undertakes financial administration of every project and main office.
 Summarizes current financial status by collecting information.
 Maintains accounting controls by preparing reports and recommending policies and procedures.
 Bank reconciliation and accounts reconciliation of every project.
 Helps in the preparation of reports for Audit and Financial Statements.
ACCOUNTANT March 2014 to March 2015
Sheffield Holdings Limited P.O. Box No. 191652, Dubai, UAE
(101 Management Consultancy)
 Handles Accounts Receivable from invoice, credit memo to collection.
 Handled Accounts Payable from quotation, invoice and delivery notes checking to payment.
 Helps in the preparation of employees Payroll through WPS.
 Updates day to day transaction in the system (Tally EPR. 9 and ERP FIT)
 Prepare and submit weekly and monthly report to superiors.
 Helps in the preparation of final Audit and Financial Statement.
Receptionist cum Accountant September 2014 to November 2015
 Handles incoming and outgoing calls, assist the caller connecting to appropriate employee.
 Handles document from courier, incoming fax and from P.O. Box and segregates to distribute to concern person.
 Greet and smiles to visitors and assist them accordingly.
 Checks mails from Outlook and forwards to appropriate employees.
SENIOR FINANCE AND ACCOUNTING STAFF March 2012 to March 2014
MFT International Corporation Paranaque City, Philippines
 Prepares monthly Sales, Incentives and Commissions of Sales Executives.
 Manages the daily schedule of the Messengers and Junior Accounting Assistant.
 Monitors accounts from bank to bank and Bank reconciliation.
 Monitors and checking Accounts entered in the Accounting system (QuickBooks).
 Prepares tax, BIR Form 2307 monthly/quarterly for the suppliers.
 Prepares weekly Ageing of Account and Collection Report.
 Helps in preparation of Financial Statement.
 Prepares needed documents and information for Audit.
 Reports directly to Finance and Accounting Manager.

2. JUNIOR FINANCE AND ACCOUNTING STAFF March 2011 to March 2012
MFT International Corporation Paranaque City, Philippines
 Collects receivables from customers through phone calls and emails.
 Prepare letter, memo, call out and even visit delinquent accounts.
 Coordinate with the Sales Executive and their contacts for every closed account.
 Update ageing upon new sales and collection.
 Prepares Statements of Account, Sales Invoice and any reconciliation if necessary.
 Updates Accounting system (QuickBooks) in daily transaction.
 Performs other job-related activities that assigned from time to time by head superior.
 Handles preparation of Accounts Payable voucher for all suppliers and clients.
 Prepares vouchers for various monthly remittance of contributions.
 Prepares vouchers for Check request, petty cash fund liquidations and various expenses.
SALES SUPERVISOR September 2010 to March 2011
SM Department Store Paranaque City, Philippines
SALES CLERK June 2010 to September 2010
SM Department Store Paranaque City, Philippines
ACCOUNTING ASSISTANT November 2009 to March 2010
University of Northern Philippines Vigan City, Philippines
SERVICE CREW/ CASHIER April 2009 to September 2009
Chowking- Vigan Branch ( Vigan Food Corporation) Vigan City, Philippines
• Experience in different Events, Hotels and Restaurants (Food & Beverages) here in Dubai and Abu Dhabi,
U.A.E.
EDUCATIONAL ATTAINMENT
College Bachelor of Science in BusinessAdministration Major in Management Accounting
University of Northern Philippines June 2006 to March 2010
Post Graduate Master of Business Administration Financial Management (18 units)
University of Northern Philippines March 2010 to June 2010
ACHIEVEMENTS, SEMINARS AND TRAININGS
• Attended Seminars and Training in Management • Certificate in Food Safety and Proper Hygiene
• Consistent Dean’s List Scholar in College • Employee of the Month
SKILLS AND QUALIFICATION
• Working knowledge of accounting principles, GAAP and IFRS •Excellent time management and organizational skills
• Ability to work independently and multi-tasking •Experience managing billing Systems
• Strong problem solving skills and keen to details •Strong interpersonal and communication skills
• Knowledge of MS applications: Word, Excel, Power Point and Outlook •Ability to handle a fast pace environment
• Knowledge in QuickBooks, Tally ERP. 9, Tally ERP FIT, and presently under SAP FICO class.
CHARACTER REFERENCE
References will be available upon request.
I hereby certify that the above information is true and correct to the best of my knowledge. Further information is
available upon request.
CHARLENE U. EDUVANE
Applicant