Catalino Saavedra Jr.
Deira, Dubai
United Arab Emirates
Mobile No. 050-8436460
Email : [email protected]
Skype Id : Juhn.Saavedra

Career Objectives:
To work in a company that provides professional growth and opportunity for advancement.
Work Experiences :
Position: Project Accountant
Stats (UK ) Ltd- Abu Dhabi
Abu Dhabi, United Arab Emirates
Feb. 18, 2018 – Oct. 24, 2018
• Prepare Value Added Tax ( VAT ) summary
• Prepare project cash flow and monitor progress of the project
• Monitor project cost estimate against actual cost
• Prepare project billings/invoices to customers
• Enter supplier invoices related to a project
• Review and approve petty cash expenses claims by staff
• Review and approve time sheets for work related to a project

Position: Senior Assistant Accountant
Destinations of the World DMCC
Dubai, United Arab Emirates
Oct. 02, 2011– Sept. 09, 2017
• Handle Accounts Receivables & Accounts Payable
• Handle UK, Europe & 3rd Party Suppliers payments
• Prepare billing statement to customer and facilitate credit collection.
• Prepare bank and intercompany reconciliation
• Prepare error and cost analysis, prepayments and accruals
• Posting invoices to purchase ledger and posting receipt to sales ledger
• Reconcile purchase ledger against supplier statement of account
• Handle Accounts Payable training of newly hired staff in DOTW –Manila & Japan Office
• Assist on month end closing

Position: Site Accountant
Saudi Oger Ltd.
Kingdom of Saudi Arabia
July 01, 2007 to June 30, 2011
• Prepare cost allocation of expenses for book entry
• Ensure proper allocation of expenses in each department
• Entry all material purchases to stock account
• Monitor stock in and stock out and update inventory report
• Ensure that material issued has been charged to corresponding department
• Reconcile monthly journal transaction between accounting and cost control report
• Monitor employee timesheet and prepare payroll

Position: Accounts Payable Officer
One & Only Royal Mirage Hotel
Dubai, United Arab Emirates
April 15, 2003 to April 14, 2007
• Ensure that all payments to suppliers are paid on credit term basis
• Prepare cheques, bank transfer and bank draft
• Posting invoices to purchase ledger
• Reconcile purchase ledger against supplier statement of account,
• Handle petty cash management, filing vouchers and invoices

Position: Payroll Master
Pacific Cebu Resort Int’l
Mactan Island, Cebu, Philippines
March 10, 1999 to February 10, 2003
• Worked as an Accounting Staff and was promoted as a Paymaster
• Prepare database payroll and calculate service charge payable to staff, prepare withholding taxes and other government remittances, update employees vacation/sick leave, update employees city ledger for payroll deduction,
• Handle Accounts Payable and Accounts Receivable

Education : Saint Joseph College ( 1994-1998 )
Bachelor of Science in Commerce

Special Skills : Computer Literate ( MS Office –Word Excel, Power point, Outlook)
Accounting software ( Microsoft Dynamics GP, Peachtree, Tally ERP9, Sage, Oracle, Scala, Fidelio, Filepro)

Driving License : UAE Driving License