1. CATHERINEB. BENSAN
Al Refa’a RAK, UAE
POSITION APPLIED FOR: Accountant / Any suitable post
I am looking forward to secure a position within a progressive organization, offering potential growth
and career advancement. I am committed to excel in order to contribute to the growth of the
Proficient in computerized accounting like Tally
Expertise in handling Accounts & Finance activities encompassing preparation and
finalization of Accounts
Adept in handling payments, ensuring accuracy & correct accounting; obtaining further
information to clarify & resolving variances/ discrepancies.
Excellent negotiation, interpersonal and communication skills with proven ability to
communicate complex issues clearly and concisely.
Fully Proficient in independently handling accounts up to finalization.
Strong Accounting and Finance background.
Methodical and practical approach with good analytical skills
Resourceful in the completion of projects, effective at multi-tasking.
Proficient with Microsoft Office and Windows.
Ras Al Khaimah Fire Fighting Equ Factory F K L.L.C From March 2015 to Till date
Received and recorded invoices and arranged payments.
Collecting data for the vendors reconciliations
Prepare financial statements & reports for senior management & statutory bodies.
Monthly Bank reconciliation statement, Marinating stock, outstanding ledgerstatement
Costing of manufacture products.
Preparing Monthly budget.
Handle cash management; control petty cash
Handling Correspondence with the suppliers & bank
Handle all kinds of bank transactions.
Verify the assets &liabilities mentioned in reports in fact exist
Fixed Assets Keeping Records.
Manage the day to day financial transactions ofthe company.
Monthly Payroll Processing.
2. Hail WaZaafaran and Sweets, Ras Al Khaimah, UAE December 2013 – July 2015
Accountant (Stocks Monitoring and Materials Ordering)
Head Storekeeper (Stock Encoding and Inventory Monitoring)
Performed accounts payable functions for material expenses
Track the inventory of products on the storage areas to let know when items need to be
Maintain records of everything that is shipped and received to determine when its time to
make new orders to ensure products in is always in stock.
Prepare purchase order of items coming less of stock.
Manage and oversee the otherstorekeepers.
Makes schedules,overseeing maintenance and upkeep of the store,paying bills, and opening
and closing the store at the beginning and each of each day.
TSPI Development Corp., Laoag City Branch, Phils. March 2007-December 2007
Conduct meetings to the Local Government Unit heads and informed them about the products
and services of the company
Conduct survey or client investigation to the applicants
Verified loans applications and conduct centerrecognition test.
Conduct weekly meeting to the centers and follow-up payments.
Generated budgets and forecasts on a quarterly basis and presented to the management team.
Reduced credit period from 90 days to 60 days.
Community Treasurer Department, Brgy. Magnuang,Batac City Phils., May 2008 - Dec. 2011
Community Administrative Accountant
Performed general office duties and administrative tasks.
Prepared weekly confidential reports for presentation to council. Managed the internal and
external mail functions.
Provided telephone support.
Scheduled client appointments and maintained up-to-date confidential client files.
Collect and issue receipts for taxes, fees, contributions,monies, materials, and all other
resources accruing to the barangay treasury and deposit the same in the account of the
Disburse funds in accordance with the financial procedures
Prepare statement covering the actual and estimates of income and expenditures for the
preceding and ensuing calendar year and submit to the Punong Barangay
Render written accounting report of all barangay funds and property at the end of calendar
year and ensure that such report shall be made available to the members of the barangay
assembly and othergovernment agencies
Certify as to the availability of funds whenever necessary
Plan and attend to the rural postal circuit within the jurisdiction
Prepare payroll of the Barangay Councils and staffs.
Keep custody of barangay funds and properties.
Prepare monthly reports summary of collections and deposit of check issued.
Summarize the check disbursement, cash receipts register, cash on hand and bank register.
Reconcile the cash and check as per to the books and bank statement.
MMSU Multi-Purpose Cooperative, Laoag City Philippines, October 2008 - November 2013
Progreso Credit Cooperative, Laoag City Philippines, May 2010 – November 2013
Maintain detailed subsidiary ledgers relative to the business operations;
3. Post entries to individual accounts;
Allocates debits and credits, costs, charges and similar items according to accounting
rules and procedures;
Perform reconciliations, accrues and record interest receivable and payable;
Design, revise and/or implement accounting system and procedures in accordance with
established accounting rules and regulations;
Prepare and review standard monthly, quarterly and annual financial statements and
reports for designated funds and accounts;
Prepare spreadsheet for analyzing and tracking cash flows;
Develop guidelines for the maintenance and reconciliation of financial and investment
Complete invoices, bills or purchase orders and verify information for accurracy
Bachelor of Science in Business Administration 2006
Major in Management Accounting
Mariano Marcos State University (MMSU)
4. TRAINING's and SEMINAR's:
Youth Leader Training conducted by CAF-Department of Development Communication
(DDC) in cooperation of Ilocos Agriculture and Resources Research and Development
Consortium (ILARRDEC), February – March 2006
Business Students’ Conference on Entrepreneurship in the Global Context sponsored by
Students’ Association of Management Accountants, February 2006
Competence and Role Development Seminar for Volunteers in Entrepreneurship,
Cooperative and Community Development sponsored by Student Association of
Management Accountants and Business Resource Development Center and Extension
Services, February 2006
Seminar on Cooperative Bookkeeping with Cost Accounting by Provincial Cooperative
Union, May 13-14, 2011.
Seminar of Empowering Taxpayers and New Standard of Preparing Financial Statements
conducted by Bureau of Internal Revenue, March 07, 2012.
Seminar on Cooperative Bookkeeping with new Accounting Systems by Provincial
Cooperative Union, SarratIlocos Norte - April 21, 2012.
MS. MICHELLE ESPIRITU
Assistant Manager - Employee Relation
Paris Group International
MS. ANITHA PINTO
Tower Links Golf Club - RAK
MS. CHERONE GOMEZ