Senando Ramos Carandang is seeking a position that allows him to utilize his 10+ years of experience in finance, accounting, administration, sales, operations, logistics and customer service. He holds a Bachelor's Degree in Accountancy and is proficient in accounting software programs like Peachtree and Horizon ERP. His most recent role was as a Senior Accountant at Galaxy Advanced General Contracting Company LLC since 2015, and he has worked in various finance, operations and administrative roles in Abu Dhabi since 2009.

1. SENANDO RAMOS CARANDANG +971 54-435 3680
OBJECTIVE:
To be part and explore the company, have a stable job and enjoy the opportunities and
benefits the company can offer.
A continuous achievement and professional growth by imparting my capabilities, knowledge
and strengths to an institution wherein achieving success and excellence are primary goals.
PROFILE IN BRIEF
Graduated with degree on Bachelor of Science in Accountancy, having more than 10 years of
experience in Finance/ Accounts, Administration, Sales, Operation, Logistics and Customers Service.
Employment and Nature of Jobs
2015 – Present GALAXY Advanced General Contracting Company LLC (Senior Accountant)
2012- 2015 :ONYX Group, Abu Dhabi
:Near East Passengers Transport (Operation Officer)
:ONYX Trading & Supplies (Senior Accountant)
:PROTECH International (Administration Officer cum Accounts)
2009 – 2012 :Abu Dhabi National Foodstuff (FOODCO Holdings), AUH (Sales Coordinator
cum Accountant)
2000 – 2008 :LIMCOMA MULTI PURPOSE COOPERATIVE, Philippines (Accounting Officer)
As Accountant
 Ensures that the books of accounts of are maintained and updated.
 Ensures that subsidiary ledgers are reconciled with general ledgers.
 Ensures that proper implementation of accounting policies and procedures.
 Checks the validity of transactions, accuracy of amount and completeness of supporting
documents of all trade and non trade vouchers, cash advance liquidation and petty cash
replenishment.
 Check the accuracy of Sub contractor Payment Schedule and Payment Certificates
 Checks the accuracy of all monthly schedules and bank reconciliation.
 Prepares monthly Financial Statements (Financial Position, Financial Operation and Cash
Flow Statement).
 Prepares Consolidated Financial Statements and other business units.
 Prepares Monthly Expense Analysis.
 Recommends measures for instituting financial and administrative procedures, system and
control.
 Appraises subordinated fairly, objectively and strictly based on actual work output.
 Imposes discipline among subordinates and recommends personnel action for the efficient
operation of the Department.
 Trains and develops undertakes for present and future replacement.
Implements safety measures as well as Standard Operating Procedures

2. Logistics & Operation
 Attending client requirements and inquiries
 Direct investigation to verify and resolve clients complain
 Serve as contact person for all the client.
 Preparation of quotation.
 Arrange vehicle dispatching as per clients needs.
 Ensure that all vehicle are properly maintained.
 Responsible for all the documentation related to a transportation project, including time
sheets, vehicle maintenance and work records.
 Renewal of registration and insurance of all vehicle.
 Application and processing of visa and all documents needed for his/her employment.
 Monitors all phases of daily operations of bus, directs and coordinates the schedule for
maintenance.
 Responds to calls concerning trouble on in-service buses and reports same; includes
mechanical trouble.
 Ensure that customer problems are researched and corrected
 Handling of, and taking responsibility for, customer enquiries made via phone, fax and mail
– involving technical sales staff where appropriate
 Entering order details on Great Plains (Microsoft GP) system.
 Coordinate with logistic department regarding stock status of all FMCG items.
 Process shipping instructions and liaise with shippers as required.
 Processing, progressing and invoicing orders.
 Prepare item barcode as per requirements of the customer.
 Prepare sales return/GRV MEMO.
 Participate on any project or carry out specific tasks as may be assigned by General
Manager from time to time.
As Administrator & HR
 Staff Visa processing
 Maintain HR records as per project
 Monitoring Expenses related to the project
 Payroll Processing through WPS
 Providing administrative support to the management.
 Correspondence with corporate offices through Internet and Email

3. QUALIFICATION
• Bachelor of Science in Accountancy (1995-1999), Lipa City Colleges, Philippines
• MS Office & Accounting Packages
• PEACHTREE Accounting
• HORIZON - ERP System
PERSONAL DETAILS
Senando Ramos Carandang
Date of Birth: July 16, 1977
Sex: Male
Nationality: Filipino
Religion: Catholic
Visa Status: Residence Visa
Driving License: UAE Driving License A/T