NELLY E. REDONDO
Summary
Detail-oriented finance professional with expertise in accounts payable and receivable, cash handling, and teller operations. Proficient in bank reconciliation, financial reporting, and VAT preparation, ensuring accurate and timely financial management. Skilled in customer service and administrative support, with a strong command of MS Office, Excel, QuickBooks, SAGE 300, CRM, and ERP systems. Demonstrates excellence in payroll processing and petty cash management. Committed to leveraging financial acumen to enhance organisational efficiency and support strategic goals.
Overview
21
21
years of professional experience
Work history
Accounts / Teller
HOUSEKEEPING DOMESTIC WORKERS LLC (TADBEER)
Dubai
2023.07 - 2026.05
- Assisted customers with payment processing for cash transactions and account services.
- Processed daily financial transactions accurately and efficiently.
- Provided customer support and administrative assistance as required.
- Assisted in preparation of monthly payroll.
- Conducted bank reconciliations.
- Prepared high volumes of client cheques for deposits.
- Followed up with clients regarding outstanding payments.
- Managed CRM and ERP system transactions and records.
- Performed regular audits on transactional activities, maintained high level of accuracy.
- Coordinated with other team members to manage peak hours effectively.
- Conducted end-of-day reconciliation, facilitated smooth operations.
- Ensured accurate financial records by meticulous record keeping.
Accounts Receivable / Accounts Payable
GULF CIRCLE MARITIME LLC
Dubai
2021.09 - 2023.04
- Managed supplier accounts and vendor payments.
- Processed invoices, purchase orders, and payment vouchers.
- Prepared VAT reports and petty cash reconciliation.
- Performed bank and ledger reconciliations.
- Prepared invoices, statements of account, and receipt vouchers.
- Followed up customer payments and maintained AR records.
- Reconciled VAT and receivable balances.
- Generated monthly receivable reports.
- Carried out day-to-day duties accurately and efficiently.
- Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
- Demonstrated respect, friendliness and willingness to help wherever needed.
Accounts & HR Assistant cum Admin
SINYAR AL KHALEEJ CONTRACTING LLC
Dubai
2019.08 - 2021.09
- Managed petty cash, accounts payable, and receivable.
- Assisted in payroll processing, WPS, and HR documentation.
- Prepared quotations, LPOs, and financial reports.
- Monitored bank accounts, reconciliations, visas, and company records.
- Prepared quarterly VAT filing and maintained documentation.
Accounts cum Secretary cum Receptionist
GENLAN GENERAL TRADING LLC
Dubai
2018.11 - 2019.08
Teller Supervisor
MEDIATRIX MPC
Bukidnon
2009.08 - 2018.08
Bookkeeper / Accounts Staff
MARAMAG SUPERSALES, INC.
Bukidnon
2005.01 - 2007.01
Education
Bachelor of Science - Business Administration, Banking and Finance
Bukidnon State University
PhilippinesProfessional Education Program -
Valencia Colleges, Inc.
PhilippinesSkills
- Accounts payable and receivable
- Cash handling and teller operations
- Bank reconciliation
- Financial reporting
- VAT preparation
- Customer service
- Payroll and WPS processing
- Petty cash management
- Administrative support
- Microsoft Office and Excel
- QuickBooks, Sage 300, CRM and ERP
Timeline
Accounts / Teller
HOUSEKEEPING DOMESTIC WORKERS LLC (TADBEER)
2023.07 - 2026.05
Accounts Receivable / Accounts Payable
GULF CIRCLE MARITIME LLC
2021.09 - 2023.04
Accounts & HR Assistant cum Admin
SINYAR AL KHALEEJ CONTRACTING LLC
2019.08 - 2021.09
Accounts cum Secretary cum Receptionist
GENLAN GENERAL TRADING LLC
2018.11 - 2019.08
Teller Supervisor
MEDIATRIX MPC
2009.08 - 2018.08
Bookkeeper / Accounts Staff
MARAMAG SUPERSALES, INC.
2005.01 - 2007.01
Bachelor of Science - Business Administration, Banking and Finance
Bukidnon State University
Professional Education Program -
Valencia Colleges, Inc.