Liezel Burlat

About the Candidate

LIEZEL ALIGAM BURLAT

Las Piñas City, Metro Manila, Philippines

+639695389611 | [email protected]

in: https://www.linkedin.com/in/liezel-burlat-044459215

OBJECTIVE:

To become a part of an organization that offers great opportunities that will utilize my academic training, skills, abilities and knowledge, while making a significant contribution to the success of the company. As well as to be identified with a reward of not only financial remuneration but also career advancement due to exceptional performance.

PERSONAL SUMMARY:

Highly- organized, motivated and dedicated individual with 10+ years of work experience in finance and accounting. With strong work ethics as one of my greatest strengths which makes me very effective in every role that I am assigned to. Always seeking for new learnings and challenges to become more advantageous and flexible. I value trust, integrity, respect and company’s best interest.

PROFESSIONAL EXPERIENCE:

Personiv Philippines

August 23, 2021 – Present

Position: Accounting Executive

Responsibilities:

·        Responsible for the accuracy of AR- billing transactions of assigned US client

·        Thorough checking of completeness of documents and necessary information of customers through EDI (Electronic Data Interchange)

·        Performs data entry of billing in SAGE Accounting

·        Handling 4 regions; Central, East, Northwest and West Texas

·        Work closely and communicates with US counterparts (regional billing managers) in carrying out AR- billing activities, and addressing issues and concerns

·        Assists every month- end closing

·        SME (Subject Matter Expert) Team Lead of billing

·        Performs other duties that may assign from time to time

Infinit- O Manila Inc.

January 27, 2020 – September 05, 2021

Position: Finance Admin Assistant

Responsibilities:

·        In- depth analysis and checking of documents to ensure that complete requirements are met before billing

·        Processed data entry of all necessary and critical information of customers in Oracle E- Business Suite

·        Generates invoices using PFW (Platinum for Windows)

·        Processed credit memo, debit memo and manual invoice requests

·        Countering of invoices to collections team

·        Generates AR- interface report and sales journal

·        Communicates with customers via phone and email

·        Investigates and resolves customers’ queries

·        Maintains internal update of files and records of AR- invoices and AP- vouchers, both hard and soft copy

·        Coordinates with external audit as required

·        Assists every month- end closing

·        Participates with the inventory activities of business support

·        Other special, operation or administrative tasks applicable/required/requested by the client/management

Puregold Price Club Inc.

August 16, 2010 – December 05, 2019

Position: Inventory Control Staff

Responsibilities:

·        Conducts cycle counts and reconciliation analysis on high- risk items to determine efficiency on inventory management of store operations

·        Conducts investigation and verification of discrepancies found in inventory and provide necessary adjustments to maintain accuracy of system balance versus actual item

·        Analyze stocks with negative inventory on a daily basis

·        Generates aging and no sales report to assists store operations in providing resolutions on slow moving items

·        Performs checking and witnessing of wholesale and transfer transactions

·        Process inventory adjustments and posting of counts

·        Generates shrinkage report and other inventory related reports

·        Daily checking of RTV (Return to Vendor) report

·        Maintains files and records of inventory related documents

·        Handled 9 store branches

·        Facilitates and lead annual inventory

·        Performed other duties assigned from time to time

ACADEMIC QUALIFICATION:

Dr. Filemon C. Aguilar Memorial College of Las Piñas

Bachelor of Science in Business Administration Major in Business Economics

April 13, 2006 – April 13, 2010

SKILLS AND ABILITIES:

·        Knowledgeable in SAGE Accounting, Citrix Workspace, Oracle E- Business Suite, PFW (Platinum for Windows) and JDA MMS

·        Experienced in AR- billing & invoicing and, inventory control

·        Proficient in Microsoft Office software applications

·        Ability to perform various administrative tasks

·        Strong analytical skills

·        Excellent communication skills, both written and verbal

·        Ability to prioritize tasks and manage time well, with keen attention to details and utilizing decision- making skills

·        Excellent team player and building capabilities

·        Ability to handle high- volume of transactions accurately and under pressure

·        Sound knowledge of relevant systems navigation and processes

·        Ability to work in a fast- paced environment with numerous deadlines

·        Fast and accurate data entry skills

TRAININGS/CERTIFICATIONS:

·        QuickBooks Online International Certification (Oct. 29, 2022) – Intuit QuickBooks

·        RPA & Intelligent Automation (February 28, 2022) – University of Toronto Rotman School of Management Executive Programs

·        Getting Grounded on Analytics (July 03, 2021) – Development Academy of the Philippines under Project SPARTA

ACHIEVEMENTS:

·        Top Performer for October 2022 (Dec. 01, 2022) – Personiv Philippines

·        Q3 Caliber Awardee (Nov. 16, 2022) – Personiv Philippines

·        Top Performer for Q3 (Oct. 20, 2022) – Personiv Philippines

·        Top Performer for Q2 (July 21, 2022) – Personiv Philippines

·        Top Performer for Q1-2021 (May 07, 2021) – Infinit- O Manila Inc.

LANGUAGE:

·        Tagalog – Native (written and verbal)

·        English – Professional (written and verbal)