ROLANDO DIMAILIG SALONOY

Email: salonoyrolly@gmail.com
Contact: +971 56- 106-7828; +971 44513628
Address: Flat 106 Building 28 Liwan, Queuepoint, Dubailand, Dubai, UAE
Home Country Address: B8-L20 ACM Woodstock Homes, Sanja Mayor, Tanza, Cavite, Philippines
Kingdom of Saudi Arabia Drivers License Number: 2258286844 valid up to December 2018

Sr. Accountant/Payroll/AR/AP Accountant/Compliance Officer/Sales Associate

To work with a progressive company as a payroll officer/accountant/administrator, where the 24 years of experience in the field
of Payroll Accounting can be utilized for the enhancement of the companys payroll protocols, offering expertise in payroll
processing, time clock interface maintenance and delivering accurate and reliable payroll outputs.

Areas of Expertise
Accounting Functions
Inventory Management
MIS Reporting
Compliance & Risk Management

A/R Process & Collections

A/P Accounting & Bank Recon
Finalization of GL Accounts
Financial Statement Reporting & Analysis

Core Competencies
Sound numeracy skills, attention to detail and accuracy
Experience in payroll accounting, and the use of computerized payroll and accounting system, or other relevant database
Personal and people management abilities including supervision, team building, and conflict resolution
Ability to work effectively either as an individual or member of a team and relate effectively with staff on all levels
Ability to communicate, both orally and in writing, in a clear and concise manner
Values quality, teamwork and can accomplish work promptly and accurately
Ability to deal with diverse range of cultures and nationalities to accomplish set goals
Well organize, adaptable and hard working
Ability to quickly learn new information, processes and procedures
Ability to meet deadlines and indentify and deal with problems
A self motivated life-long learner
Experience in the use of Microsoft Office suite of products

Educational/ Professional Qualifications

Year Graduated/Degree:
May 1988 Bachelor of Science in Commerce-Major in Accounting
University:
San Sebastian College-Recolletos Cavite City Philippines
Knows Basic SAP R/3
Knows Sage MAS500, Fiesta HMS, Hyperion Financial Management, Sage ERP ACCPAC, Javlon, Champion, and Cableworks
softwares
Highly proficient in the use of MS Word, MS Excel, MS Power Point, and MS Outlook

Career Graph
Payroll Associate Manager (February 2011 - July 2015)
Company:
Industry:

Ebar Abstracting Company, Inc., Makati City, Philippines

Knowledge Process Outsourcing, I.T. Enabled Services

Job Description:
Updates employee database on salary rate, allowed leaves (VL and SL), benefits, allowances and other
incentives.
Prepares complex payroll and human resource information for data input and assist with checking, quality
control and maintenance of records to ensure accuracy, service quality and data integrity.
Ensures the operational aspects of payroll processing and associated activities including salary disbursement,
overpayment recovery, leave management and reporting are accurate and delivered within appropriate
timeframes and comply with relevant legislation.
Pass appropriate general ledger entries with correct project code and cost center allocation in Sage MAS 500
ERP.
Provide a responsive, accurate employee advisory service on payroll matters, resolve difficult inquiries and assist
in identifying payroll errors and implementing corrective action where required to ensure employee payments
are processed accurately and database integrity is maintained.
Contribute to process improvement by participating in a range of payroll and service delivery reform activities.

Rolando D. Salonoy I Contact: +971 561067828 I Email: salonoyrolly@gmail.com

Assists in taxation and other legislative and statutory obligations through processing and preparation of tax
returns, related reports, forms and other documentation as requested.
Assists Human Resource in periodic evaluation of compensation and benefits structure.

Senior General Accountant (February 2008- December 2010)

Company:
Industry:

Western Park Residential & Business Complex, Al Jubail, Kingdom of Saudi Arabia
Hotel/Hospitality

Job Description:
Prepares monthly Management and Rank & File payroll.
Processes and maintains accounting and financial transactions in compliance with all applicable rules regulations
and ordinances.
Reviews source documents for compliance to rules, accuracy and receipt information.
Prepares documentation for payment;
Receives vendor inquiries and resolves any issues.
Receives and balances cash transactions; allocates revenue to proper cost accounts; posts revenue; prepares
deposits and related reports.
Verifies, posts and records a variety of financial transactions
Reconciles transactions and data as directed; records changes and resolves differences, maintains the accuracy of
the accounting and financial records.
Prepare schedule of depreciation, amortization, prepayment and pass corresponding month-end JVs.
Checks and reconcile entries from SL to the GL.
Do monthly bank reconciliation.
Maintain detailed records of company Fixed Assets; conducts periodic FA check and count, keeping the records
updated re FA condition and ownership of responsible individual.
Assists in the preparation of monthly, quarterly, and year-end financial reports.
Supervises, trains and assists Junior Accountants.

General Accountant (October 2004- December 2007)

Company:
Industry:

Commercial Trading of Saipan Inc., San Jose Saipan, Commonwealth of Northern Marianas Island, USA
Trading

Job Description:
Maintains accounts payable records & processes vendor payments
Processes bi-monthly payroll ensuring timely and accurate payment for all employees.
Verifies time reports, update, compute and maintain up-to-date leave preparation and processing and pay
distribution
Maintains DBAs (Doing Business As) payable records, process payment and reconciliation
Maintenance of cash and bank reconciliation statement (on all bank accounts monthly)
Revenue accounting
Maintains and ensure accuracy of accounts up till General Ledger, Payable Ledger, and Balance Sheet
Preparation and monthly submission of Withholding Tax, quarterly preparation and submission of Business Gross
Revenue Tax (BGRT), and annual preparation and submission of Income Tax (1120CM Form) preparation and
submission monthly, quarterly and annually.
Timely reporting of FS.
Analyze expenses and fixed costs and recommends alternative options to reduce costs
Maintains and review daily cash position and application of funds
Review and approves external party payments
Review and monitors accounts receivable seeing to it that collectibles are collected when due
Designated as Commercial Trading of Saipans property administrator
Acting Accountant of Paradise Hotel Saipan CNMI USA.

Assistant Accountant & Warehouse Supervisor (March 2000 August 2004)

Company:
Industry:

Invensys Philippines Inc., Paranaque Metro Manila Philippines

Industrial Equipment/Process & Controls Manufacturing

Job Description:
Ensure compliance in audit / tax / Vat / WHT and accuracy of information in business units.
Liaise with Banker / external auditors / internal auditors / tax agents / lawyers.
Maintain accounts payable records and process vendor payments.
Collates and inputs payroll information, including timesheets, in preparation for the semi-monthly payroll.
Prepares and computes the semi-monthly staff payroll.
Prepares Sales commission schedule and payments.
Bank reconciliations (on all bank accounts monthly).
2

Rolando D. Salonoy I Contact: +971 561067828 I Email: salonoyrolly@gmail.com

Maintain and ensure accuracy of account up till General Ledger, Payable Ledger, and Balance Sheet.
Review Trial Balance and ensure accuracy.
Prepares and settles 3rd Party Commission.
Withholding Tax / VAT (Value Added Tax) submission, payment, and annual reconciliation.
Ensure timely financial reporting for consolidation by Asia Pacific Reporting Group.
Prepares/Assists in budget preparation and sales forecast.
Analysis of variance and preparation of Managing Directors report.
Weekly Sales & Orders report preparation.
Review intercompany records and ascertain value of GIT (goods in transit).
Review cash position and application of funds.
Process Payments for Trade & Non-Trade suppliers and intercompany accounts.
Reconciles intercompany accounts and sends confirmation regularly to Invensys Asia, America, and Europe
facility.
Logistic management and support.

Accounts Payable Accountant, Billing Accountant (January 1991 - February 2000)

Company:
Industry:

Cavite Cable Corporation, Kawit, Cavite, Philippines

Cable TV

Job Description:
Maintain intercompany payable records, process payment and reconciliation.
Prepares monthly bank reconciliations.
Maintain accuracy of Payable Ledger.
Complies, prepares and submit governmental regulation requirements regularly on a monthly, quarterly and
annual basis
Withholding Tax/Value Added Tax submission, payment and annual reconciliation
Maintain accounts payable records and process vendor payments
Review employees time records
Prepares bi-monthly payroll for Staff and Rank & File employees
Maintains employee advances / loans records and ensures advances are collected within allowed period
Checks and monitors payroll variables and in-line with company procedures and policies
Calculates leaves (VSL - vacation and sick leave) and maintains records of applied leaves
Prepares forecast of cash outflows for management use
Schedules/controls periodical payments
Prepares final settlement payment for departing employees making sure that all employee accountabilities are
settled and turnover procedure are carried out and well documented
Review cash position, maintain records and check availability and application of funds
Liaise with Banker, external & internal auditors, tax agents and lawyers
Process payments for Trade & Non-Trade suppliers and Intercompany Accounts

Business Owner (July 1988-December 1990)

Remys Dry Goods Outlet
Monitoring daily operations and solving ad hoc store operation issues
Handling purchases, sales, and logistics in coordination with the respective buyers
Inviting quotes from food suppliers and negotiating on price
Holding daily meeting with front-store marketing personnel and fortnightly with sales and back office support staffs
Handles semi-monthly payroll processing and supervises accounting, marketing, and logistics activities, ensuring goods are
distributed to wholesalers

Trainings/Courses
January 2014
September 2013
March 2011
October 2010
September 2004
September 2004
July 2002
October 2002
March 2001
January 1998
December 1998
3

Seminar on SEC & TAX Updates, PICPA Bldg., Mandaluyong City, Phils.
Basic Tax Transfer Pricing Rules & Tax Updates, PICPA Bldg., Mandaluyong City, Phils.
BIR Tax Updates Seminar, RDO 047 East Makati, Makati City, Phils.
Tax Accounting: Documentation, Bookkeeping & Reporting
Hyperion Financial Management Reporting Training
International Financial Reporting Standards (IFRS) Seminar, 2004 Asia Pacific Finance
Conference, Bangkok, Thailand
Comprehensive Amendments of Value Added Tax
2002 Annual Withholding Tax Requirements Module 1& 2
Franklyn Covey Seminar on Team Building
SGV Special Tax Management Seminar, SGV Bldg., Makati City, Phils.
1998 Year-End Adjustment

Rolando D. Salonoy I Contact: +971 561067828 I Email: salonoyrolly@gmail.com

February 1997
June 1997
February 1997
June 1996
October 1996
October 1996

Review & Update on Value Added Tax, Accounting & Finance Convention
Recent Changes in the BIR (Phil. Tax Authority) Procedures
Tax Update Seminar
Value Enhancement: The Key to Improving Work Attitude
The Year-End Adjustment for Withholding Tax on Compensation Income
Accounting System Reporting: Javlon G/L Software,

P.C. / I.T. & Other Skills

Operating Systems (Vista, XP, 2000, Windows 7, 8.1, and 10 Pro ).
MS Office (MS Word, MS Excel, MS Power Point, MS Outlook).
Excellent in Computer applications (Word Processing, Electronic Spreadsheet, PowerPoint, and Graphic presentation)
Sales Enthusiasts (Property Specialist of SunTrust Properties, Inc.; Professional Network Marketer of Amway Philippines,
former Life Insurance Underwriter of Ayala Life)

Personal Data
Date of Birth:
Gender:
Civil Status:
Nationality:
Religion:
Visa:

18 March 1963
Male
Married
Filipino
Christian
Tourist Visa (Valid up to 18 September 2015)

Declaration:
I hereby declare that the above-mentioned information is correct and true as per my knowledge.

Rolando D. Salonoy I Contact: +971 561067828 I Email: salonoyrolly@gmail.com