evaanayansi@gmail.com

Responsible for recurring payments to suppliers following established management approval procedures and providing appropriate supporting documentation. - Execute payments via local and international transfer ACH method, checks, and bank draft. - Support and coordinate with external auditors to verify adherence to compliance and regulations. - Oversee tax management income and ITBM on remittance abroad. - Analyze and provide month-end reports. - Verify income accounts and provide cash flow information. - Verify coding on purchases.

Reviewed, controlled, and managed the general accounting processes of the company. - Managed accounts payable records and coordinated payments of invoices to suppliers with verification of calculations and approvals. - Verified income account codes and payment invoices and provided information on cash flow on recurring payments. - Assisted with national and international transfers. - Printed and wrote checks. - Performed bank reconciliations.

Coordinated bill payments and verified calculations. - Reviewed expense reports for employee reimbursements. - Printed checks and assisted with International payments. - Managed bank reconciliation and small cash settlements. - Assisted with end-of-month reports and journal entries.