JASMIN F. CARESOSA
Talisay,Pangangan,Calape,
Bohol Philippines 6328
Contact No: 099-572-08083
E-mail Address: [email protected]
OBJECTIVE
Seeking for any position as an Accountancy graduate where my knowledge and skills can be enhanced and utilized effectively.
PERSONAL DATA
Age : 22 years old
Civil Status : Single
Date of Birth : September 15, 1993
Place of Birth : Calape, Bohol
Religion : Roman Catholic
Citizenship : Filipino
Height : 5’2”
Weight : 52 kilos
EDUCATIONAL BACKGROUND
Degree Obtained: Bachelor of Science in Accountancy
TERTIARY: UNIVERSITY OF BOHOL 2010 – 2014
Maria Clara Street
Tagbilaran City, Bohol
SECONDARY: PANGANGAN NATIONAL 2006 – 2010
HIGH SCHOOL
Pangangan, Calape, Bohol
Graduated Class Valedictorian
PRIMARY: PANGANGAN ELEMENTARY SCHOOL 2000- 2006
Pangangan, Calape, Bohol
Graduated Class Salutatorian
INTERNSHIP
Commission on Audit(COA)
Local Government Sector
Region VII
Audit Group-Bohol Province
Tagbilaran City
-summarizing any unrecorded receipts and disbursements, verifying the amounts from source documents to summary of transactions on monthend report, and reconciling items.
WORK EXPERIENCE
NORKIS GROUP OF COMPANIES
A.S Fortuna St.,Mandaue City, Cebu
Internal Auditor
June 2016-October 2017
Conduct cash counting all the funds and other cash items.
Conduct reconciliation through test checking of all deposited cash items and cash disbursement against the recorded transaction in the branch.
Check all the branch logbooks whether it is updated or not.
Visit and confirm customer’s account with their outstanding balance and their location.
Conduct physical inventory of repossessed and deposited items.
Help the branch in troubleshooting those problematic accounts.
Make audit report regarding the findings and observations during branch visit and discuss these to the heads.
Recommend any possible solutions to any problems and irregularities noted in the branch.
PHILIPPINE SEVEN CORPORATION
7th Floor Bigfoot Ramos St., Cebu City
DPC Accountant- Team Leader
December 2014-November 2015
Recording and checking branch transactions in the system against the reported branch report.
Submit weekly report and calendar of activities to the Head office.
Validate and reconcile items of sales and purchase transactions and see to it that all transactions are properly classified and completely and accurately recorded.
Answer the inquiries from the branch personnel and provide them Financial Inventory Variation monthly.
Conduct an orientation for the newly hired personnel and assist them with their assigned tasks.