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I am Anna May Obado, a Finance Manager based in Dubai, United Arab Emirates, with over 18 years of experience in accounting and finance. I hold a Bachelor of Science in Commerce, specializing in Management Accounting from Notre Dame of Dadiangas University. I am fluent in English and have developed a strong proficiency in financial reporting, payroll services, and accounting policies throughout my career. Currently, I provide comprehensive financial reports and ensure the strict implementation of accounting procedures at KBC Technologies. My previous roles include positions at Back To Back Trading LLC and Megavia Corporation, where I honed my skills in cash management, accounts reconciliation, and administrative functions. I am passionate about maintaining accurate financial records and contributing to organizational success through effective financial management.

Credentials

  • GCC Vat Training
    24APlus Consultants
    May, 2019
    - Apr, 2026
  • OGSM (Objectives, Goals, Strategies, & Measures)
    MEGAVIA CORPORATION
    Feb, 2011
    - Apr, 2026
  • Finance Forum
    MEGAVIA CORPORATION
    Jul, 2010
    - Apr, 2026
  • Distributors Management Seminar
    SUL CORPORATION
    Aug, 2005
    - Apr, 2026
  • Aligning the Employees with Fast Logistic Brand
    FAST DISTRIBUTION CORPORATION
    Jul, 2004
    - Apr, 2026
  • Good Warehousing Practice Seminar
    FAST DISTRIBUTION CORPORATION
    Jul, 2003
    - Apr, 2026

Experience

  • KBC Technologies
    • Dubai, United Arab Emirates
    • Finance Manager
      • Oct 2019 - Present
      • Dubai, United Arab Emirates

      Responsible for providing Financial Reports(Trial Balance/Balance Sheet/Income Statement).Ensure proper and strict implementation of accounting policies and procedures.Responsible for providing reconciled bank, cash, payable, and receivable.Maintain accurate general ledger balances.Prepare and register voucher, cheque, and cash, payment/s.Responsible for payroll services.Responsible for administrative functions.

  • Back To Back Trading LLC
    • Dubai, United Arab Emirates
    • General Accountant
      • Jun 2017 - Sep 2019
      • Dubai, United Arab Emirates

      Assist Finance Manager. Responsible for providing reconciled bank, cash, receivable, inventory, payable balances. Prepare and register voucher, cheque, cash payment/s. Ensure complete documentation and timely arrival/delivery of shipments.

    • Accountant
      • May 2012 - Jun 2017
      • Al Garhoud, Dubai, UAE

      Responsible for providing Financial Reports(Trial Balance/Balance Sheet/Income Statement). Ensure proper and strict implementation of accounting policies and procedures., inventory control & payroll services. Responsible for providing reconciled bank, cash, payable, and inventory balances. Maintain accurate general ledger balances. Prepare and register voucher, cheque, and cash, payment/s. Responsible for administrative functions.

    • Accountant
      • Aug 2006 - Mar 2012
      • General Santos City, Philippines

      Responsible for providing Financial Reports(Trial Balance/Balance Sheet/Income Statement) and Cash Management Reports. Ensure proper and strict implementation of credit and collection policies, inventory control & payroll services. Responsible for providing reports and proper documentation to External Auditor. Supervises accounting staffs. Responsible for insurance claims.

  • Sul Corporation (Distributor: Philip Morris)
    • General Santos City, Philippines
    • Accounting Assistant
      • Feb 2005 - Jul 2006
      • General Santos City, Philippines

      Responsible for providing accurate Cash Management Report. Ensure proper and strict implementation of credit and collection policies, inventory control & sales transactions.

    • Accounts Payable Specialist cum Admin
      • Apr 2003 - Jan 2005
      • Koronadal City, Philippines

      Responsible for providing accounts payable report accuracy. Prepare voucher and cheque payment/s. Ensure proper and strict implementation of payroll services, fund liquidations, and disbursements.

    • Accountant
      • Oct 2001 - Mar 2003
      • General Santos City, Philippines

      Responsible for providing Financial Reports and Cash Management Reports. Ensure proper and strict implementation of credit and collection policies and inventory control. Prepare and register voucher, cheque, and cash payment/s. Responsible for payroll services, fund liquidations, and disbursements.

    • Credit and Collection Specialist
      • Apr 1999 - Sep 2001
      • General Santos City, Philippines

      Ensure proper and strict implementation of credit and collection policies. Responsible for providing reconciled receivable balances and complete documentation.

Education

  • 1995 - 1999
    Notre Dame of Dadiangas University
    Bachelor of Science in Commerce, Management Accounting

Suggested Services

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Industry Focus. “IT Services and IT Consulting”

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