JOHN MICHAEL CAPELLAN SILVESTRE, CPA
719 E. Pantaleon St. Hulo Mandaluyong City
875-5167/09978733701
[email protected]
OBJECTIVE:
To apply all the things I’ve learned and to share my skills and knowledge to those
people that I will be working with.
WORK EXPERIENCE:
Accounting Supervisor Philex Mining Corporation
27 Brixton St. Barangay Kapitolyo
Pasig City
August 27, 2013 – November 30, 2018
Job Description:
 Prepares the monthly journal entries of PGPI and LMC.
 Coordinates with Sibutad and Bulawan Accounting staff on the monthly
accounting transactions for consolidation with Pasig.
 Prepares the monthly financial statements of PGPI and LMC.
 Reconciles all peso and dollar bank accounts of PMC, PGPI and LMC,
provides monthly bank reconciliation reports and records adjustments
required of such transactions based on existing accounting standards.
 Coordinates with Treasury the results of bank reconciliation for
coordination to concerned banks.
 Maintains the subsidiary ledger of “Advances to be accounted for
account” of employees. Ensures that the balances of the account in
the subsidiary ledger ties up with the general ledger.
 Checks the completeness of documents attached to cash advance
liquidations received from employees and the propriety of charges for
preparation of journal entry.
 Reconciles and monitors cash advances of employees for appropriate
deduction of unliquidated advances.
 Provides regular report of outstanding advances to initiate collection of
overdue accounts.
 Handles monthly electronic filing of tax returns on final taxes of PGPI
and ensures completeness of required schedules and documents.
 Prepares request for payment for fund transfers to PGPI and LMC
working capital funds.

 Monitors and provides documentation for joint venture charges with
Anglo to ensure regular collection.
 Performs related work as assigned by superior.
Tax Specialist Verdantpoint Development Corporation
7
th
Floor Summit One Tower, Shaw Blvd.
Mandaluyong City
April 14, 2012 – August 26, 2013
Job Description:
 Prepares all kinds of Internal Revenue Taxes for remittance and all issues
regarding Bureau of Internal Revenue (BIR) like registration and tax
exemptions.
 Prepares entries for Bank Reconciliation.
 Prepares entries for Head Office Vouchers.
 Submit required documents for Board of Investments registration for the
application of Income Tax Holiday.
 Assist in my Accounting Manager for the preparation of yearly Financial
Statements.
EDUCATIONAL BACKGROUND:
Tertiary Rizal Technological University
Bachelor of Science in Accountancy
Boni Avenue, Mandaluyong City
2007 – 2012
Secondary Rizal Technological University
Laboratory High School
Boni Avenue, Mandaluyong City
2003 – 2007
Primary Hulo Elementary School
E. Pantaleon St. Hulo Mandaluyong City
1997-2003
SKILLS:
Proficient in English and Filipino Communication
Computer literate (MS OFFICE)
CHARACTER REFERENCES:
Ms. Sylvia P. Delos Santos Philex Mining Corporation
Accounting Manager
631-1381
Ms. Maricel Puyo Verdantpoint Development Corp.
Finance and Accounting Dept. Head
534-2237 loc. 26
Ms. Elizabeth Salvador Rizal Technological University
College Accounting Professor
533-60-41 to 44
PERSONAL INFORMATION:
Birth date: August 10, 1991
Birthplace: Mandaluyong
Mother’s Name: May Capellan Silvestre
Occupation: Housewife
Father’s Name: Lemuel Aprecio Silvestre
Occupation: Company Driver @ International
Committee of Red Cross (ICRC)
I swore that all the information above is correct and based on my own understanding.