PERSONAL PROFILE
I am a graduate of Bachelor of Science in Accounting Technology at the University of San Agustin. A confident, determination and organized accounting staff, auditor, LTO Document staff and Insurance Office Support professional with experience in prestigious company. I am detailed oriented, efficient and possess analytical with the ability to make well thought decision. Eager to absorb as much knowledge and insight as possible in the pursuance of my goals and to utilize my education and skill to contribute to the success of the company.
EDUCATION
• UNIVERSITY OF SAN AGUSTIN- GENERAL LUNA STREET ILOILO CITY PHILIPPINES 2010-2014
Bachelor of Science in Accounting Technology
• SECONDARY -TIGBAUAN NATIONAL HIGH SHCOOL 2006- 2010
Tupan Street, Tigbauan Iloilo City
• ELEMENTARY- EUGENIO TORRENTO ELEMENTARY SCHOOLl 2000-2006
Parara Sur, Tigbauan Iloilo City

EXPERIENCE
TEMPS AND STAFFERS INC.
BDO INSURANCE BROKERS, INC.
OFFICE SUPPORT June 20,2017- December 31, 2018
• Assist all the inquiries of client.
• Call out the Inforce Regular and Submitted clients monthly .
• Generate the new reference number.
• Client code the new and renewal motor accounts.
• Process placement of new and renewal motor accounts.
• Review, encode the submitted policies and endorse to insurer.
• Process the renewal fire insurance accounts.
• Deposit checks for client insurance payment.
• Inform the client if they have lacking payment, refund , old format checks, and dormant.
• Gathered all the requirement for the Motor, MRI and Fire claims.
• Answering the phone calls.
CHEVROLET GRANDCARS, INC.
LTO Documents Staff November 26, 2016 – May 05, 2017
• Record the new LTO documents receive and check all the details in Vehicles Delivery Receipt (VDR) & Vehicles Cash Sales Invoice (VCSI) to Certificate of Stock Reported (CSR).
• Record all the Certificate of Stock Reported (CSR) receive from plantation.
• Request budget for the LTO registration of units.
• Prepare all the complete LTO documents (w/ CSR), check, LTO Transmittal and By Batch to register the units.
• After releasing ORCR and Authorization liquidate all the units registered and released the ORCR &Authorization to designated staff.
• Liquidate the LTO excess and attach the receipt (PR) to the vouchers.
DFB FOOD MARKETING
Accounting Staff December 08, 2014 – June 30, 2016
• Evaluate and provides the Weekly and Monthly Audit Report of Salesman.
• Daily monitoring of Panel and Key Account Salesman of Account Receivable.
• Inventory the Panel Salesman of stock.
• Record the Daily Remittances and Collection Report.
• Prepare all the report like Monthly Sales, Weekly & Monthly Accounts Receivable and Collection.
• Every week we reconcile the audit result of salesman.
• Prepare the report for commissions of salesman.
• Provides all the summary needed for the company financial statement.
• Check all the files gathered to avoid the fraud and error.
• Provide monthly report of Salesman expenses and:
• Interact to external auditor for the needed in Annual Financial Statement, ITR and also for all the taxes payment.
J.P TOLENTINO & CO. CPAs
External Auditors May 16, 2014 – September 30, 2014
• Analyze and compile audit findings. Prepare reports of findings and recommendations for improvement.
• Preparing financial statements, and management letters in accordance with professional and Firm standards.
• Interact with clients to help audit team efficiency.
• Communicate auditing matters and problems to Senior Associates, Managers and Partners.
• Acquire a working knowledge of the client’s business.
SUMMARY OF SKILLS
• Can speak Hiligaynon, Tagalog and English.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Proficiency in typing.