The document is a cover letter and resume submitted by Rhafael Quizon Saniel for an accounting position. The cover letter summarizes his qualifications, including graduating with a degree in accountancy in 2000 and gaining Saudi work experience since 2011 as an accountant. The resume provides details of his educational background and work history in various accounting roles in Saudi Arabia and the Philippines since 2000.

1. 15 May 2015
To the PERSONNEL MANAGER
Sir,
Assalam Alaikum Warahmatulahi Wabarakatu!
I graduated in San Pedro College of Business Administration with a degree of Bachelor of
Science in Accountancy from Philippines in 2000, on which my education and past to present jobs
have equipped me with necessary talents and skills needed for the position of any accounting-
related jobs which your company is in need of.
And I believe, having a Saudi based work-experiences now, has given me additional edge of
getting a much better job (career-wise).
I assure you… I’m an asset to the company.
Enclosed is my resume for details of my qualifications.
If you feel that I do qualify for the vacant position in your Dammam or Khobar Office, I
shall appreciate an interview at your convenience. You can contact me through this number :
0541923300
Jazzakalahukhairan!
Very Truly Yours,
RHAFAEL "Rashid" QUIZON SANIEL

2. SANIEL, Rhafael Quizon
c/o SAUDI PAPER MANUFACTURING CO.
P.O. Box 8663, 2nd Industrial City
Dammam 31492 KSA
Contact # 0541923300 RHAFAELQSANIEL@yahoo.com
Objective:
Be the best that I can be, in all task assigned to me. All for the glory of Allah!
Personal Information:
Age: 35 years old BirthDate: March 13, 1979. BirthPlace: Manila
Gender: Male Status: Single Religion: ISLAM (23 Dec '08)
Height: 5”5’ Weight: 120 lbs. Nationality: Filipino
Father’s Name: Romel Aguilar Saniel Occupation: none
Mother’s Name: Elizabeth Quizon Saniel Occupation: Gov’t. Employee
Siblings: Ma. Eloisa Saniel Chuang (deseased)
Ma. Catherine Quizon Saniel (27 yrs. Old)
Raymond Quizon Saniel (25 yrs. Old)
Educational Background:
College: Bachelor of Science in Accountancy
SAN PEDRO COLLEGE OF BUSINESS ADMINISTRATION
National Hi-way, San Pedro, Laguna.
School Year 1996-2000.
Highschool: IMMACULATE HEART OF MARY SCHOOL (2nd
– 4th
year)
Guevarra Subdivision, Pacita 2, San Pedro, Laguna.
School Year 1993-1996
COLEGIO DE SAN PEDRO (1st
year)
Pacita 1, San Pedro, Laguna.
School Year 1992-1993
Elementary: OUR LADY OF PILAR MONTESSORI
Pacita 2, Phase 1; San Pedro, Laguna.
School Year 1986-1992

3. Work Experiences:
COMPANY NAME : Saudi Paper Manufacturing Company
SPONSOR : SPMC
ADDRESS : PO Box 8663 Dammam 31492, 2nd Industrial, Kingdom ofSaudi Arabia
POSITION : Accountant Employee # 10269
DURATION : March 23, 2011 – Present Status: Direct Hire
JOB DESCRIPTION: Bank Related transactions (Loan and Bank recon) & Fixed Asset accountant
whose duties and responsibilities focus on the daily accounting transactions affecting the
cash, loan and Fixed assets.
DUTIES AND RESPONSIBILITIES:
 Daily updating the cash on bank report.
 Proper recording and identifying New Loans, Roll-over loans, LC and loan payments
for 11 major bank in KSA.
 Reconciling the loan book against bank while maintaining another report for loan to
sister company.
 Counter checking monthly overtime for employees.
 Monthly physical inventory on store specifically on chemical stocks.
 Semi Annual inventory of fixed assets (for the insurance purposes)
 Maintaining monthly fixed assets report. (Acquisition, Depreciation, Scrap/retirement
of company fixed assets)
 Monitoring the Project's work in progress (CWIP) which later on to be capitalized in
fixed assets.
 Monthly bank reconciliation.
 Updating the month-end closing files involving cash, investment, work in progress and
fixed assets on a detailed cross referred type of reports.
COMPANY NAME : Shaflout Group Est. for Trading
SPONSOR : Mr. Awad Bin Shaflout
ADDRESS : Dammam 31441, Saudi Arabia
POSITION : Accountant Employee # E88
DURATION : April 08, 2006 – February 01, 2011 Status: Contractual (extended)
JOB DESCRIPTION: General accounting clerk whose duties and responsibilities focus on the daily
accounting transactions affecting the Dammam (Head office), Riyadh, Bureidah Branches
and Khobar Shop.
DUTIES AND RESPONSIBILITIES:
 Handling the company's Petty Cash Fund (Disbursements & Replenishment)
 Keeping files of all Employee Documents (Passport, IQAMA, Medical cards, etc)
and all company vehicle files. Monitoring expiry dates of licenses, for renewals.
 Doing all bank related jobs. (Deposit, withdraw and inquiries)
 Recording of Receipt Vouchers and updating the cash status and collecting cash
or cheques from salesman and wholesale shop on a regular basis
 Updates the Customer’s account balance upon receiving of Purchase Orders.
 Prepares the monthly outstanding balance of Head Office Accounts Receivables and
Statement of Accounts for customers.
 Computation of Head Office Salesman’s Monthly Commission.

4.  Prepares the Main Warehouse Daily Sales Summary with thorough checking of
documents against the FOCUS 5.5 (Accounting System used in Shaflout)
 Updating the Labour Charges Report for the month.
 Proper filing of all documents (Invoices, Purchase slips, Return slips)
 Weekly follow-up of all documents/files from Main warehouse for updating the Head
office Accounting Records.
 Conducting Stock Inventory in Main warehouse (quarterly) and Khobar Shop
(monthly), and reconciling inventory records for Riyadh and Bureidah Branches.
 Updating of Riyadh, Bureidah Branch and Khobar shop’s Accounting Records. Which
includes encoding of Sales invoices, receipts, stock costing, to be finalized through
preparation of Month-end reports such as Proof of Cash, Gross Profit Statement,
Sales Commission & Reconciliation of Deposits.
 Quarterly preparation of Balance Sheet, Statement of Profit and Loss, Cost of Sales
Summary, accompanied with various related final reports.
COMPANY NAME : Manuela Metropolis Corporation
ADDRESS : South Super Highway Alabang, Muntinlupa City
POSITION : Accounting Clerk Employee # RO3C-020
DURATION : March 17, 2003 – January 01, 2006 Status: Regular
JOB DESCRIPTION: Clerk assigned to general accounting whose duties and responsibilities focus
on the daily transactions affecting cash disbursements.
DUTIES AND RESPONSIBILITIES:
 Receives and process check requests from different departments by posting the
transactions to a check vouchers. And prepares checks for payment of various company
obligations.
 Bank Reconciliation.
 Updates daily transactions in (CAS) Computerized Accounting System focusing on
(AP)Accounts Payable, (CV)Check Vouchers & (JV)Journal Vouchers.
 Assist in giving/issuing of cinema & themepark tickets/passes.
 Encodes and edits Stock Transfer Form.
 Generating from the system the monthly MMC books both summarized & detailed
report.
 Prepares the Government required documents (VAT, W/tax, Compensation, etc.)
 Prepares the monthly short/over report for monthly sales of snack-bars & coffee-shops.
 Conducts the monthly physical inventory on salable items of both snack-bars & coffee
shops.
 Weekly relieving the cash custodian in collecting cash, and preparing the cash report
for the day.
 Assists in filling of various MMC documents./ MMC Payroll.
 Others: Decorating the themepark and cinema especially during Christmas. Party
organizer, Idea contributor, & events coordinator as support group in Marketing.

5. COMPANY NAME : Festival Supermall, Inc.
ADDRESS : FilinvestCorporate City, Alabang, Muntinlupa City
POSITION : Property & Records Staff Clerk Employee # 80483
DURATION : August 01, 2002 – January 01, 2003. Status: Contractual
JOB DESCRIPTION: Festival Supermall, Inc.’s warehouse clerk who is assigned in monitoring and
maintaining the safety stock level of all Engineering, Creative, Office, and Maintenance
supplies used for mall operations.
DUTIES AND RESPONSIBILITIES:
 Stock card posting of the daily transactions.
 Assists in giving/issuing of various forms such as Order Slip, RIS, MIS/MTS,
Borrower’s slip, etc.
 Updates daily transactions in IFCA.
 Encode (PO) Purchase Order & update status of delivery items at the same time.
 Responsible in receiving delivery items and ensures the presence of requisitioning
department for checking/quality inspection of delivered items and approval
 Prepares the (MRS) Material Receiving Slip and (RCP) Request of Check Preparation.
 Conducts quarterly physical inventory on all warehouse items, and daily inventory for
salable items.
 Assists in preparing items for issuance, which is based on the RIS form, received.
 Assists in filling of various documents.
 Ensures availability of various PRD forms. Others: Office decorator.
COMPANY NAME : GUESS? U.S.A. (under agency)
ADDRESS : DII Bldg. #150 San Vicente Road, San Vicente; SPL.
POSITION : Accounting Clerk Employee # 0007984
DURATION : July 19, 2000 – July 31, 2002 Status: Regular
AGENCY NAME : TANXEN SERVICES, INC.
JOB DESCRIPTION: Clerk assigned to cost accounting department whose duties and responsibilities
focus on the daily transactions affecting Raw Materials, Goods in Process, Merchandise in
Transit and Merchandise for Repair.
DUTIES AND RESPONSIBILITIES:
 Encoding the monthly (SRS) Stock receiving Slip, (STF) stock Transfer Form,
Employee store Sales Report, & Consignment Schedule.
 Posting & costing the monthly transactions for:
- (RM) Raw Materials Accessories & Fabric
- (GIP) Goods in Process for Adult, Baby & Kids
 Reconcile the (MIT) Merchandise in Transit per subsidiary ledger against the
general ledger & prepares the schedule for the month.
 Encodes & Edits the Sansui Rewash Schedule (additional cost for MFR)
 Prepares the schedule for monthly transactions of (MFR) Merchandise for Repair.
 Prepares the detailed report for MFR.
 Conducts annual physical inventory (store & warehouse)

6. Special Skills: -Computer Literate : Microsoft (Word, Excel, PowerPoint & Paint)
Lotus Application (Lotus 123)
New PS (Print Shop)
-Carpentry Works
-Designing
-Gardening
-Sketching houses.
-Interior decorating (painting, carpentry, curtain stitching)
-Program Coordinator for ISLAM KATOTOHANAN Productions (Non-
profit organization engaged in producing Islamic Dawah programs to be
featured in Facebook, Youtube, Twitter & Instagram.
Hobbies: Maintaining a studio, built and organized in Islamic Center for Dawah purposes, Net
surfing, Internet-chatting, scrap-booking/photo album organizing watching TV. &
playing computer games, video editing, interior decorating (for house, events, special
occasion & programs)
Character Reference:
FIRAS REMAWI
Finance Manager – Saudi Recycling Company
P.O.BOX13038 I RIYADH 11493 I SA
Tel : 11-4626888 EXT : 121 |
Fax: 011-4625669
Mob: +966548829773|
E-mail : firas@saudipaper.com
KHALID ABU-HANA
Finance Manager – Saudi Paper Manaufacturing Company
P.O Box : 2598, UNIT NO: 2 | 34326-7169 | DAMMAM | SA
Tel : +966 13 8121016 | EXT: 279
Fax : +966 13 8122038
Mob : +966 56 8888260
E-mail : khalid.abuhana@saudipaper.com
JOEMAR ABDULLAH
HR / Personnel – Saudi Paper Group
P.O Box : 2598, UNIT NO: 2 | 34326-7169 | DAMMAM | SA
Tel : +966 13 8121016 | EXT: 224 & 256
Fax : +966 13 8123209
Mob : +966 56 5139642
E-mail : joemar@saudipaper.com