Krisha Buban Baraquiel

Detail-oriented Accountant with hands-on experience in accounts receivable, treasury operations, and accounts payable within the shipping and logistics industry. Skilled in managing proforma and final disbursement accounts, bank reconciliations, and client fund coordination. Strong understanding of vessel operations, port agent transactions, and financial reporting, with a proven ability to handle high-volume transactions accurately and efficiently.

https://Krishabaraquiel.jobs180.com

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PERSONAL INFORMATION

Position	Accountant
Gender	Female
Date of Birth	July 06, 1994
Status	Single
Nationality	Filipino
Objective	Seeking a competitive and challenging environment where I can serve an organization and establish an enjoyable and strong career growth.

CONTACT INFORMATION

Mobile	00501663995
Email	Krishabaraquiel@gmail.com

WORK EXPERIENCE

2023 Sep to Present	GAC Hub Services DWC-LLC Position: Accountant ( Junior Associate (1-4 yrs experience) ) Specialization: Finance - General/Cost Accounting Industry: Transportation / Logistics • Managed end-to-end billing processes for a diverse portfolio of clients, ensuring all billing information is correct and complies with company policies and client agreements. • Collaborated with cross-functional teams to resolve billing discrepancies and improve overall customer satisfaction. • Established strong relationships with clients to facilitate open communication regarding billing inquiries and payment terms, enhancing client trust and loyalty. • Communicated effectively with clients to clarify billing issues and provide exceptional customer service. • Utilized billing software to generate reports and track outstanding payments, contributing to improved cash flow. • Regularly reconcile billing accounts to ensure that all transactions are accounted for. Identify discrepancies and resolve any issues promptly to maintain accurate financial records.
2023 Sep to 2026 Apr	GAC Hub Services DWC-LLC Position: Accountant ( Junior Associate (1-4 yrs experience) ) Specialization: Finance - General/Cost Accounting Industry: Transportation / Logistics • Serve as the primary point of contact for clients regarding billing inquiries. Address questions, resolve disputes, and provide clarification on charges to ensure customer satisfaction. • Assess client creditworthiness and manage credit limits. Monitor overdue accounts and take appropriate action, including sending reminders or initiating collections procedures. • Maintain organized records of all billing transactions, invoices, and payment receipts. Ensure that all data is entered accurately into the billing system for future reference and audits. • Generate and analyze billing reports to track revenue, outstanding invoices, and payment trends. • Ensure that billing practices comply with relevant laws and regulations. Stay updated on changes in tax laws and billing standards to avoid legal issues. • Monitor customer accounts to ensure timely payments and maintain updated contact information. Identify at-risk accounts and develop strategies to encourage timely payment.
2023 Sep to 2026 Apr	GAC Hub Services DWC-LLC Position: Accountant ( Junior Associate (1-4 yrs experience) ) Specialization: Finance - General/Cost Accounting Industry: Transportation / Logistics • Set up payment plans for clients who may need assistance with their invoices. Ensure that all agreements are documented and followed up on. • Investigate and resolve billing disputes efficiently. Collaborate with clients to understand their concerns and find mutually agreeable solutions.
2022 Aug to 2023 Aug	Oskar Vision Electronics LLC Position: Assistant Accountant ( Supervisor / Senior Associate (5 yrs and up experience) ) Specialization: Finance - General/Cost Accounting Industry: General and Wholesale Trading -Preparing detailed account reconciliations and accurate journal entries posting into the financial systems. -Responsible for assigned receivable accounts, including invoicing, account reconciliations, reporting, and communications with internal and external business partners. -Reconcile and post previous-day transactions (cash sales and receipts) and resolve discrepancies. -Handling of petty cash. Analyze and record intraday cash activity to ensure proper cash funding availability. -Participate in and support month end processes. -Responsible for the daily monitoring of transactions processed through the business online platforms. -Review and booked retail inventory adjustments (Return to Vendor- Credit Note).
2019 Sep to 2022 Apr	Accenture Philippines Inc. Position: Accounts Payable Analyst ( Junior Associate (1-4 yrs experience) ) Specialization: Finance - Corporate Finance/Investment/Merchant Banking Industry: Consulting (Business and Management) Payments Processing • Processing of payment transactions. • Track and maintain account information, enter alphanumeric data, code documents, create financial reports, and error/ payment reconciliation. • Preparing payment proposals and payment run with direct interaction to clients. AP Query/Help Desk • Responsible in resolving queries sent by vendors which relates to invoices and payments status. • Analyzes Vendor Statements and perform vendor reconciliation
2018 Jan to 2019 Aug	Accenture Phillipines Inc. Position: Accounts Payable Associate ( Junior Associate (1-4 yrs experience) ) Specialization: Finance - Corporate Finance/Investment/Merchant Banking Industry: Consulting (Business and Management) Travel and Expense/Reimbursement Specialist • Audit expense reports based on expense audit rules and ensure compliance with the T&E Guidelines. • Audit of approvals and supporting documentation. • Investigate claims issues and making recommendations to management for process improvements • Advise and communicate system/applications updates, implementations, interruptions and new products. Invoice Processing • Invoice Validation to ensure quality • Processes transactions of medium to difficult complexity • Processes pre-coded invoices - PO and Non-PO. • Verification, analysis, audit of approvals and supporting documentations • Ensure that all invoices assigned are properly accounted for at the end of each business day.

EDUCATION

2017 Mar

Divine Word College of Legazpi (DWCL)
Accounting
Bachelor's/College Degree

CERTIFICATIONS

Date	Certificate
2024	Microsoft Excel- Advanced Level
2022	International Certification Level II as Tax Assistant
2021	Certified Tax Technician
2014	National Certificate on Bookkeeping NC III