General Information

GERALDINE A. QUIRIT
Trinidad Baol Street. Brgy 22, Gingoog City,
Misamis Oriental, 9015 Philippines
Date of Birth: March 27, 1993
Mobile: (+63)-917-771-9765
E-Mail: [email protected]

Career Objective
A Business Administration graduate looking for an opportunity to utilize my strengths to build my career that would intrinsically help me in achieving greater practical excellence in technical domain, exceptional hardworking nature along with good communication skills to explore the requirements and come up with innovative solutions.

Educational Attainment

TERTIARY BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION
MAJOR IN
FINANCIAL MANAGEMENT
Bukidnon State University
Fortishst. Malaybalay City, Bukidnon,
Philippines
2009 – 2013
SECONDARY Gingoog City Junior College (GCJC)
Paz Village, Gingoog City
2005 – 2009
ELEMENTARY Don Restituto Baol Central School (DRBCS)
National Highway, Gingoog City
1999 – 2005

Professional Experience

• Enterprise Bank Inc.
On the job Trainee
Doña Graciana St. Gingoog City
Responsibilities:
 Maintained confidential documents and records.
 Entered member and transactions data into computer.
 Photocopied the documents.
 Assisted the account officers in determining the nature of account to be opened and request client to present necessary documents for the opining of account.
 Remitted checks and cash to the bank.
 Managed internal and external correspondence and emails.
 Provided customer service and handled customer queries or directing them to appropriate supervisory staff.

• ST. RITA’S COLLEGE OF BALINGASAG
PAYROLL CLERK & CASHIER 2
BALINGASAG, MISAMIS ORIENTAL
Responsibilities:
 Assists Finance Officer in preparing payroll;
 Computes and submits monthly contribution, Loans and applications of faculty and personnel to Social Security System (SSS), Pag-ibig, Philippines Health Insurance Corp. (Phil. Health), Withholding Tax, and Retirement Funds.
 Managed internal and external correspondence.
 Provided customer service and handled customer queries or directing them to appropriate person.
 Takes charge of cash collections and the issuance of corresponding official receipts.
 Conduct cash counts of the daily collection in the presence of the Finance Officer.
 Prepare daily summary of collection keeps a ledger showing all receipts of payments, cash submitted to the Finance Officer with corresponding dates, amounts, disbursed for office needs, loan given to school personnel and the subsequent payments.
 Keeps records of delinquent payments and makes periodic follow-up to them.

Core Competencies

 Sociable and can work well with the team > Well- disciplined and goal-oriented
 Highly Motivated > Cheerful and Hardworking
 Good Listener > Flexible
 Honest > Reliable