Rosseni Panulaya

Licensed Certified Public Accountant with over 14 years of professional experience in General Accounting and Finance working for established companies in the Philippines and Qatar  Proven track record in conducting daily accounting operations and expertise in coordinating financial reports  Proficient in utilizing financial software to streamline accounting operations  Excellent interpersonal skills towards building relationships at all organizational levels, proactive leader and team builder

GRANDSUN ADVANCES ELECTRONICS (PHILIPPINES) CO. INC. Mar 2024 to Present Panorama Bldg 1, Panorama Compound, Apolinario Mabini Street LIMA Technology Center – Special Economic Zone, Santiago Malvar, Batangas FINANCE MANAGER  Manage, direct and review the work of accounting supervisors and staff  Ensure accuracy and timeliness of reporting of financial results  Coach, evaluate and recognize his/her direct reporting staff’s appraisal based on agreed KPIs to ensure high performance as well as determine developmental needs  Contribute to continuous process improvement  Plan, organize, and execute financial tasks and projects of the organization.  Provide financial insight and analysis to drive the business performance of the organization.  Manage and monitor metrics, KPI tracking, and reports.  Perform other ad hoc duties and responsibilities as necessary SHOPPING CENTER MANAGEMENT CORPORATION (SMSUPERMALLS) Mar 2022 to Mar 2024 MOA Square, Seashell Lane cor. Coral Way, Mall of Asia Complex Brgy. 76, Zone 10, CBP-1A, Pasay City, Metro Manila ACCOUNTING MANAGER Finance Shared Services – General Ledger – FS & Closing  Manage, direct and review the work of accounting officers and staff  Ensure accuracy and timeliness of reporting of financial results  Coach, evaluate and recognize his/her direct reporting staff’s appraisal based on agreed KPIs to ensure high performance as well as determine developmental needs  Lead month-end and year-end closing activities for various accounts  Contribute to continuous process improvement  Perform other ad hoc duties and responsibilities as necessary DOUBLEDRAGON CORPORATION Aug 2019 to Mar 2022 10th Floor, Tower 1, DoubleDragon Plaza DD Meridian Park corner Macapagal Avenue & Edsa Extension Bay Area, Pasay City, Metro Manila ACCOUNTING OFFICER (PAYABLES)  Oversees the day to day activities of the Accounts Payable team of Hotel 101 group  Review of payables and disbursements by verifying check amounts against invoices, authorizing checks and fund transfers.  Assist in preparation of management reports and accompanying schedules, spreadsheets and trackers  Supervise and train staff.  Assist in the monthly closing of books.  Support annual audit by providing information and answers to auditors. Assist in preparation and completion of requested materials, schedules, spreadsheets and reports for the annual and interim audit  Other ad-hoc duties and responsibilities TAWASOL FOR PROJECTS DEVELOPMENT Oct 2015 to June 2019 Doha – Qatar ACCOUNTANT  Handle full set of accounts.  Prepare payments by verifying documentation and requesting disbursements.  Prepare staff payroll and settlement payment for leave vacation and final exit.  Check workers payroll and settlement for leave vacation and final exit.  Guide accounting clerical staff by coordinating activities and answering questions.  Prepare financial reports by collecting, analyzing, and summarizing account information in an accurate and timely manner  Bank reconciliation  Petty cash fund custodian and audits other department revolving fund  Bank Liaison COMMUNITIES LEYTE, INC. (CAMELLA) Metro Manila, Philippines (Head Office) (assigned in Lipa – Batangas, Dumaguete – Negros Or., Tacloban – Leyte and Cebu City) ACCOUNTING SUPERVISOR (Oct 2013 to May 2015)  Supervise and train staff.  Reviews and ensures all reports are submitted on specific deadlines.  Secure financial operations by monitoring and approving financial processing, reporting, and auditing.  Maintain cash flow by monitoring bank balances and cash requirements.  Approve cash disbursements by verifying check amounts against invoices, authorizing checks and fund transfers.  Approve ledger entries by auditing transactions.  Assist in preparation of management report and accompanying schedules, spreadsheets and trackers. Assist in providing follow-up and documentation.  Prepare and submit financial statements for consolidation and reporting.  Support annual audit by providing information and answers to auditors. Prepare and complete requested materials, schedules, spreadsheets and reports for the annual and interim audit.  Supervise all month-end and year-end accounting procedures. ACCOUNTING STAFF (Feb 2010 to Sept 2013)            Compute Agent’s/Broker’s commissions, allowances and incentives Process contractor's down payments, progress billings and retention releases Process supplier's materials and billing invoices Prepare payment through check, debit memos, manager's check and transacts with the banks Process and coordinate the preparation and submission of tax returns – monthly and quarterly: withholding tax on expanded, final & compensation income and Value-Added Tax Validate customer’s statement of accounts, posts and allocates payments Audit and process employees' reimbursement and department’s revolving funds. Audit daily collection report and other department’s revolvingfunds. Bank reconciliation Title Custodian and Petty Cash Custodian Prepare monthly management reports: Cash flow statement, Income Statement, Inventory etc.

Bachelor of Science in Accountancy, First Asia Institute of Technology and Humanities – Tanauan City, Batangas| April 2009