LUIS Q. BADANDO, JR.
Contact # 00971-523981697
e-mail : [email protected] _____________________________________________________________

WORK EXPERIENCE

Accounting Manager
Finance Department
Calvert Marine Services LLC
Regional Office in the Middle East
Dubai, United Arab Emirates (UAE)
January 15, 2009 to Present

• Preparing financial report and submission to head office.
• Working with department heads to prepare annual budgets and track profit / loss performance by the business unit and on consolidated basis.
• Managing cash flow and recommending for improvements.
• Oversees treasury, accounting, budget activities of the organization and related parties.
• Maintaining completion of all work including posting, processing and verification of receipts, credit claims, refunds interest charges or other similar records.
• Monitoring of funds coming from abroad especially foreign currencies.
• Taking responsibility for banking & treasury transactions.
• Examine records of amount due and make sure invoice is paid according to terms and discount taken.
• Resolves discrepancies on invoices or reports by interfacing with other department, vendors, contractors and client as required.
• Assist accountant to prepare and reconcile payroll, process and place in line for payment vendor and contractor invoices, etc. follows-up outstanding payments.
• Monitoring the extension and control of credit and collections.
• Ensure general ledger, subsidiary ledgers and other financial records and schedules are accurately maintained.
• Full understanding of Accounting Internal control systems in a computer environment.
• Performs other duties that might be assigned from time to time by the finance director.

Senior Accountant
Commercial Department
Frayland Construction & Interiors LLC.
Joint venture with German Construction Co.
Dubai, United Arab Emirates (UAE)
April 16, 2007 to November 30, 2009

• Prepares annual Budget estimate for expenditure, in coordination with the finance director.
• Preparing monthly financial statements, balance sheet and profit and loss statements.
• Preparing cash flow analysis periodically and recommending improvements on cash flow management.
• Analysis and monitoring all accounting operations.
• Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations.
• Makes practical accounting applications found in accounting standards and procedures for routine transactions.
• Responsible for banking & treasury transactions.
• Resolves discrepancies on invoices or reports by interfacing with other department, vendors, contractors and client as required.
• Assist accountant to prepare and reconcile payroll, process and place in line for payment vendor and contractor invoices, etc. follows-up outstanding payments.
• Monitoring the extension and control of credit and collections.
• Ensure general ledger, subsidiary ledgers and other financial records and schedules are accurately maintained.

Project Accountant
Commercial Department
WIEMER & TRACHTE GMBH
German Construction Co.
Sewerage Project
Aden, Yemen
March 16, 2006 to April 10, 2007

• Preparation of Monthly Budget Report.
• Preparation of Monthly Operation Report.
• Responsible for Preparation Monthly Payroll.
• Preparation of Client Progress Billing report.
• Preparation of Subcontractor Percentage of Completion Report.
• Preparation of Cash Vouchers Transaction & Payment to Supplier.
• Full understanding of Accounting Internal control systems in a computer environment.
• Performs other duties that might be assigned from time to time by the Commercial Department Head.
Senior Accountant
Commercial Department
SAUDI WIEMER & TRACHTE LTD.
German Construction Co.
Jeddah, Kingdom Saudi Arabia
(CONSTRUCTION COMPANY)
May 9, 2000 to March 15, 2006

• Preparation of Financial Statements.
• Preparation of Annual Budget Report.
• Preparation of Monthly Operation Report.
• Responsible for Financial Analysis (Revenue & Expenses).
• Responsible for Banking & Treasury transaction.
• Preparation of Client Progress Billing report.
• Preparation of Subcontractor Percentage of Completion Report.
• Preparation of Cash and Journal Vouchers transaction.
• Full understanding of Accounting Internal control systems in a computer environment.
• Apprehended with interactive functions, such as Purchase Order, Bookkeeping, Payroll System and Fixed Assets.
• Preparation of Accounting Statements, such as Receivables, Payable and Bank reconciliation.
• Performs other duties that might be assigned from time to time by the Commercial Department Head.

Accountant
Accounting Department
FAWAZ AL HOKAIR & COMPANY
Riyadh, Kingdom Saudi Arabia
(TRADING COMPANY)
February 10, 1999 to March 6, 2000

• Task with the processing of all the transactions into the General Ledger Module of the Infinity Accounting Program.
• Monthly recording of all inventory transfer to/from stores/dc on a monthly basis.
• Monthly Monitoring of all Recurring Entries to determine the validity of the recurred entries.
• Printing and filing of all entries directly uploaded to the system for completeness of records and supporting documents .(Sales & Cost of Sales.)
• Arrangement and filing of supporting documents into the Journal Voucher.
• Assist employees who are using the various files maintained in the GL.
• Any other duties being assigned from time to time by the superiors in the Finance Section.

Accountant
Accounting Department
JOHN CLEMENTS CONSULTANTS, INC.
Makati City, Philippines
(CONSULTANCY COMPANY)
December 19, 1997 to December 6, 1998

• Responsible for the preparation and generation of consolidated financial statements through a computerized accounting system.
• Full understanding of accounting internal control systems in a computer environment.
• Assists the Accounting Manager in ensuring efficient and effective operation of general accounting.
• Supervises the recording and summarization of accounting transaction.
• Reconciles Summary of Bills and Revenue Analysis.
• Reconciles Summary of Cost and Expenses Analysis.
• Prepares Government Remittance.
• Responsible for Annual Business Permit Registration and Tax Requirements.
• Prepares and analyze the following Audit Schedule (Schedule of Account Receivables and other Receivables Miscellaneous Deposits, Bank Reconciliation, Materials and Inventory, Accrued Expenses, Prepaid Expenses, Deferred Credits and Other Taxes).
• Performs other duties that might be assigned from time to time.

Junior Accountant
Accounting Department
TRUST INTERNATIONAL PAPERS CORPORATION (TIPCO)
Makati City, Philippines
(PAPERS MANUFACTURING COMPANY)
March 22, 1997 – December 2, 1997

• Responsible for the preparation of Income Statements.
• Prepares analysis of Revenue and Expenses Account.
• Prepares Bank Reconciliation Statements for Dollars & Peso Account.
• Handles Account Receivables including Delivery Receipts and Sales Invoices.
• Prepares FS Schedule on AR-Non Trade, Fixed Assets, Accum. Depreciation, Closed Authorization for Expenditure (AFE), Construction in progress and other schedule required.
• Performs other duties might be assigned from time to time.

Accounting Assistant
Cost and Management Department (Acctg)
ENGINEERING EQUIPMENT CORPORATION (EEI)
Quezon City, Philippines
(CONSTRUCTION COMPANY)
November 2, 1993 to March 15, 1997

• Responsible for proper monitoring & cut-off schedule of Journal Vouchers.
• Responsible for maintaining & updating General Ledgers.
• Analyzes Division’s Direct Operating Expenses (Actual Expenses vs. Budgeted).
• Task with the analysis & monitoring of construction in Progress of various projects.
• Responsible for proper monitoring & maintaining of Company Fixed Assets.
• Performs other duties that might be assigned from time to time.

Accounting Clerk
Accounting Department
PHILIPPINE INTEGRATED EXPORTER, INC. (PIE)
Mandaluyong City, Philippines
(GARMENTS COMPANY)
May 2, 1993 to September 30, 1993

• Responsible for preparation and releasing Check Vouchers.
• Responsible for Timekeeping.
• Responsible for preparing cash disbursement.

COMPUTER SOFTWARE APPLICATIONS

Computer Literate (MS Excel & MS Word)
Accounting Programs (AFSYS ORACLE, JUPITER, INFINITY, TIMBERLINE,TALLY )

EDUCATION

BACHELOR OF COMMERCIAL SCIENCE IN ACCOUNTING
Jose Rizal College
Shaw Blvd. Mandaluyong City, Philippines
SY 1988 – 1992

SEMINAR / TRAININGS ATTENDED

Topics

Tax Computerization Program
Basic Software Applications
Total Quality Management
5S (Seiri, Seiton, Seiso, Seiketsu, Shitsuke)
7 Basic Habits for Effective People
ISO 9000

PERSONAL INFORMATION

Age : 48
Birth date : May 7, 1971
Civil Status : Married
Citizenship : Filipino
Sex : Male
Religion : Roman Catholic
Interest : Books, Movies, Basketball