MYRA SAREVA
Vantaa,Finland
Summary
With a strong foundation in accounting and a proven ability to adapt to diverse challenges, I bring a results-driven mindset, attention to detail, and expertise gained through years of professional experience. My career objective is to secure a role where I can contribute to organizational success by applying my skills while continually expanding my expertise in emerging accounting practices. I am committed to personal and professional growth, including enhancing my language and technical skills, to excel in a long-term position that aligns with my aspirations.
Overview
2
2
Languages
24
24
years of professional experience
Work History
Degree Programme in Economics and Business Administration
Metropolia University of Applied Sciences
01.2024 - 05.2024
- Completed Degree Programme in Economics and Business Administration at Metropolia University of Applied Sciences, focusing on Business Analytics, Accounting (External, Internal, Management), Corporate Tax Law, Payroll according to Finnish Legislation, and Finnish Economics Concepts, while acquiring proficiency in tools like Procountor (with Certificate), Power BI, and PowerApps.
Rebates Officer
Rose Pharmacy Main Office
03.2005 - 06.2017
- I managed and implemented a nationwide senior citizen discount programme across over 200+ branches, ensured accurate and timely processing of recovery deductions with comprehensive monthly reporting, handled chargeback billing and reporting to suppliers, contributed to data-driven decision-making through forecast analysis and ad-hoc reports, and maintained and updated database systems to track and analyse operational data.
Cash flow Auditor
Rose Pharmacy Main Office
04.2013 - 10.2015
- Reconciled cash flows for approximately 50 accounts by identifying and resolving discrepancies, ensuring compliance and precision; analysed issues and implemented solutions that enhanced operational efficiency; delivered audit reports that prompted timely corrective actions and improved financial processes; managed high workloads while meeting strict deadlines in a dynamic auditing environment.
Cash flow Associate (Bank Reconciliation)
Rose Pharmacy Main Office
10.2008 - 03.2013
- Reconciled 50+ bank accounts, resolving discrepancies through detailed bank reconciliation reports and regular reviews of unresolved transactions against bank statements.
Accounts Payable In-charge and Working Cash Fund
Rose Pharmacy Main Office
03.2006 - 08.2008
- Managed accounts payable operations for 60 branches and coordinated nationwide liquidation of Working Cash Fund, preparing and presenting detailed monthly reports to auditors, ensuring timely and accurate financial audits.
Stock flow Analyst
Rose Pharmacy Main Office
08.2005 - 02.2006
- Gathered and consolidated stock flow forms from 50 branches, ensuring timely and accurate data collection; prepared and submitted monthly Stock Accountability Summary, Transfer Delivery Receipts, and inter-billing reports to support inventory management; collaborated with Warehouse In-charge to resolve pricing discrepancies and missing invoices, ensuring accurate stock tracking and financial reconciliation.
Processor of Encoding Data
Rose Pharmacy Main Office
03.2005 - 07.2005
- Updated processor systems with latest software and hardware upgrades to optimise performance; managed data entry, storage, processing, and backup; created detailed reports for management and performed statistical analysis on batches to support data-driven decision-making.
PPC/Production Supervisor
Demy Ceramics - PPC/Production Supervisor
10.2004 - 03.2005
- Planned daily work schedules and prepared costing analyses for production processes, optimising workflow and controlling costs; developed monthly reports on material and production balances and collaborated with departments to streamline operations.
Accounts Payable In charge
Budget Builders Inc.
04.2003 - 03.2004
- Managed accounts payable by recognising supplier payables, processing invoices and payments through the computer system; prepared monthly reports, addressed supplier inquiries, and coordinated with insurance companies for timely renewals and accurate insurance policy records; monitored loan availability and completed Salesman travel liquidation, supporting accurate financial documentation and reporting.
Inventory Clerk
Scarborough Fine Furniture Inc.
10.2002 - 03.2003
- Monitored and verified accuracy of daily status updates for Warehouse In-charge services, prepared monthly reports on raw materials and factory supplies using computer system; checked incoming products and cross-checked delivery totals for imported and local shipments, ensuring up-to-date and accurate system records.
Accounting staff
PLAZA FAIR COLON MALL
12.2001 - 10.2002
- Managed accounts payable processes and prepared Daily Purchase Report for supermarkets, department stores, and engineering & maintenance, tracked financial accuracy and complied with tax regulations through timely submission of quarterly withholding tax certificates and reporting of tax refunds to Bureau of Internal Revenue.
Accounting staff
JODACA MARKETING
07.2000 - 08.2001
- Tracked financial progress by preparing quarterly and yearly balance sheets, ensuring clarity of company's financial health; managed payroll processing and ensured timely employer payments for Social Security System, PhilHealth, and Home Development Mutual Fund contributions; collected and analysed expenses to produce detailed profit and loss reports, tracked financial transactions, including handling deposits.
Education
Bachelor of Science - Accountancy
Capitol University
Cagayan De Oro City, Philippines03-2000
Degree Programme - Economics and Business Administration
Metropolia University of Applied Sciences
Vantaa05-2024
Master of Science - Public Administration
Cebu Technological University
Cebu City, Philippines05-2009
Skills
- Analytical thinking
- Project management
- Detail-oriented
- Confidentiality management
- Long-term commitment
- Career reintegration
- Computer literacy
- Procountor
- Power BI
- Oracle
- Eric System
- Microsoft office etc
linkedin.com/in/myra-sareva-16218844
LANGUAGES
English: C1
Advanced
C1
Finnish: B1
Intermediate
B1
REFERENCES
- Raimo, Raunto, raimo.raunto@kolumbus.fi, +358 407 0713 63
- Niklas, Visanko, Lead Lecturer, Accounting School of Business, Niklas.Visanko@metropolia.fi
Timeline
Degree Programme in Economics and Business Administration
Metropolia University of Applied Sciences
01.2024 - 05.2024
Cash flow Auditor
Rose Pharmacy Main Office
04.2013 - 10.2015
Cash flow Associate (Bank Reconciliation)
Rose Pharmacy Main Office
10.2008 - 03.2013
Accounts Payable In-charge and Working Cash Fund
Rose Pharmacy Main Office
03.2006 - 08.2008
Stock flow Analyst
Rose Pharmacy Main Office
08.2005 - 02.2006
Rebates Officer
Rose Pharmacy Main Office
03.2005 - 06.2017
Processor of Encoding Data
Rose Pharmacy Main Office
03.2005 - 07.2005
PPC/Production Supervisor
Demy Ceramics - PPC/Production Supervisor
10.2004 - 03.2005
Accounts Payable In charge
Budget Builders Inc.
04.2003 - 03.2004
Inventory Clerk
Scarborough Fine Furniture Inc.
10.2002 - 03.2003
Accounting staff
PLAZA FAIR COLON MALL
12.2001 - 10.2002
Accounting staff
JODACA MARKETING
07.2000 - 08.2001
Bachelor of Science - Accountancy
Capitol University
Degree Programme - Economics and Business Administration
Metropolia University of Applied Sciences
Master of Science - Public Administration
Cebu Technological University