I am an active, positive and multi-skilled person.
Currently looking for a new and challenging position in my field, one which will make best use of my existing skills and experience and also further my development.
Ahungalla Resorts Limited, (joint venture between Riu Hotels& Aitken Spence Hotels ) July 2015 - December 2015Sector: Hospitality
- Reporting to the Ahungalla Resorts Limited Financial Controller.
- Assisting in the development and update of project administrative procedures and maintenance of the Project’s manuals and library.
- Assisting in the day to day activities of department including internal approval documents, amendment documents and others; ensuring all standards are followed.
- Assisting with the internal control over LC, TT and Advance Payments.
- Providing required documentation for Custom Clearing procedure and B.O.I. applications.
- Following-up the containers, ETA, ETD, Bill of Lading, Packing List and any other document required.
- Assisting with the Good Received Noted by preparing the required documents.
- Assisting in the implementation and maintenance of the hotel staff’s services.
Homebros Ltd June 2013 - September 2013Sector: Letting and decorator agency
- Supporting the owners of the company to develop the systems to control the customers, the suppliers and the invoices.
- Planning marketing strategies.
- Customer care.
Imaginarte Comunicación Creativa October 2008 - March 2012Sector: Advertising Agency.
- Accounting and billing.
- Payment and collection management.
- Cash and bank reconciliations.
- Tax preparation.
- Ordering arrangements with suppliers.
- Cost control.
- Controlling worksheet.
- Maintaining account balances.
- Relations with suppliers and customers.
- Drafting, work and organization of different types of documentation.
- Preparing the different reports to the financial manager, the director manager and the creative director.
Commercial Sales Administrative
BRANTINA S.L September 2007 - July 2008Sector: Export and import.
- Control tasks and stock management.
- Customer billing.
- Entry control.
- Order management.
- Processing of purchase invoices.
- Preparing different reports to the sales manager.
- Monitoring the shipments.
Experto Universitario en Contabilidad Superior y Gestión Administrativa
Universidad de Alicante
2009 - 2010
(1 year) Alicante
Universidad de Alicante
2002 - 2006
(4 years) Alicante