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FreeForFee

A business established to provide virtual services remotely focusing on Accounting & Bookkeeping and Social Media Management

The foundation on which we perform our work and conduct our business are bounded by our core values.

 

INTEGRITY

 

  • Above all, we value being honest and ethical in every aspect of our business.

  • We value our client’s trust and ensure to uphold it in our day-to-day operation.

 

EXCELLENCE

 

  • By understanding our client’s business, we can make sure that the support and solution provided are tailored according to their needs.

  • We commit to align our work to the highest standard to meet and exceed client’s expectations.

  • We are passionate in what we do and caring for our client’s business as if it was our own.

 

RESPECT

 

  • We nurture reciprocal relationships and make sure to respect the client's perspective all the time.

Team
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YOUR BUSINESS PARTNER

Karl Mark F Carandang

Quickbooks Online ProAdvisor

karlcarandangva@gmail.com | Phone: +63 998 596 5799

I am a Financial Analyst with nine years of experience in the BPO industry and in retail business.
I'm also experienced in different financial processes and people management.
I love to work in the environment where I can apply my innovative skills and my out-of-the- box way of thinking. I am passionate about continuous improvement and process optimization.

 

 

These are my previous experiences and the field where I can be of help in your business as my MAIN SERVICES :

• BOOKKEEPING - Quickbooks Online Proadvisor and  I am also certified bookkeeper NCIII .

• LEAN & SIX SIGMA YELLOW BELT Knowledgeable with different method/tools such as SIPOC, HLPM, 3x3 metrics, value stream mapping, RCAs 5whys, Pareto analysis and other related tools.

• CASH APPLICATION Making sure that all payments from the client are applied to clear the receivables. Communicate to the client via email or call to resolve any issues and concern along the way.

• ACCOUNTS RECEIVABLE & CREDIT MANAGEMENT Monitors the client’s balances and contacting them to meet the collection deadline and payment terms.

• REFUND Process of returning fund to the client for any duplicate payment or rebate.

• BILLING & INVOICING Create invoices and credit memo to be sent to the client via email or client’s portal.

• ACCOUNTS PAYABLE Records all the disbursement and create vouchers & checks to serve as payment. BIR tax filing and making sure to submit all the needed documents before the deadline.

• TREASURY Preparing daily cash position and release checks once available.

• SALES AUDITOR Audit the cash receipts & charge slips of the daily transaction and prepare a monthly sales report.

• CORPORATION SET-UP I was assigned to part of pioneering team and open a new corporation & store (BERSHKA & STRADIVARIUS) in the Philippines. All the requirements under Finance, such as opening of accounts, securing the articles of incorporation, permits and other related tasks. I’ve created the first deposit, first check, first voucher, first daily cash position, first tax filing and everything under accounting side. I’m also trained and capable with these

 

OTHER SERVICES as freelancer:

• SOCIAL MEDIA MANAGEMENT

• WEB RESEARCH AND DATA ENTRY

• TRANSCRIPTION

• EMAIL MANAGEMENT

• CHATBOT

 

I am looking for an organization that does not only doing business to make a living but also to make a difference because I am too. I'm passionate with innovation and believe in the saying that "there's always a better way to do it. Find it." and I assure you that I'll be your best business partner in doing it

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