Arvin Sayson Añana

My Professional Goals

To obtain an accounting job in a prestigious company that will challenge my skills and my abilities with favourable compensation as well as to provide remarkable contribution to the whole organization.

Educational Background

BS Accountancy Graduate

Year 2000 - 2004

Capitol University

Corrales Ext., Cagayan de Oro City

Misamis Oriental, Philippines

UAE Work Experiences

ACCOUNTANT

CAF PMS

November 2022 - August 2023

United Arab Emirates

Responsibilities:

Preparing financial reports.
Preparing revenue projections and forecasting expenditures.
Prepare general ledger and journal entries analysis.
Supervised junior accountants and monitor their work daily.
Assisted junior accountants in preparing month-end reports.
Preparing VAT computations & filing.
Contributing to the development of new or amended accounting systems, programs, and procedures.
Performing other accounting duties and supporting junior staff as required or assigned.

ACCOUNTANT/BOOKKEEPER

BS Accounting Services

July 2016 - November 2022

United Arab Emirates

Responsibilities:

Maintains records of financial transactions of various clients by establishing accounts; posting transactions, AR & AP management, payroll preparation & inventory control and management.
Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains general ledger by transferring subsidiary account summaries.
Balances general ledger by preparing a trial balance; reconciling entries.
Maintains historical records by filing documents.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
VAT computations & preparations.

GENERAL ACCOUNTANT

Zulfiqar Commercial Brokers LLC

June 2014 - June 2016

United Arab Emirates

Responsibilities:

Examining bank statements and reconciling them with general ledger entries
Examining expenses submitted by employees
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
Creating company financial reports with the above information included
Analysing data collected in order to determine the state of the company’s financial health
Analysing data to understand where the company is generating and losing revenue
Examining the proficiency of the software programs used to organise data
Generating financial reports that display the company’s profits, equity and cash flow.