ANTHONY BAYOG PIDO

Sta.Rosa II, Marilao, Bulacan

Cell number: +639103868506

Yahoo email: [email protected]

PROFESSIONAL and CAREER OBJECTIVES
To work with a company that gives credit for work done as well as being in a fun and well-paced environment while gaining knowledge and experience to communicate thoughts/ideas.

To help achieve company’s goals and mission.

CHARACTERISTICS
Hardworking, Quick Learner, Can handle multi-tasking, Patient, Resourceful, Willingness to learn,

AREAS OF SPECIALTY/SKILLS
Computer Skills: Microsoft Office Proficient (Word, Excel and etc.)

Accounting Proficiency

Ability to keep clear and accurate records and reports

Good team player and flexible

Good in oral and written communication

EDUCATION BACKGROUND
Course Taken                          – Bachelor of Science in Commerce

Major in Management Accounting

Tertiary                                    – St. Anthony’s College

(May 2010)                              San Jose, Antique

Secondary                               – St. Luke’s Academy

(April 2006)                             Valderrama, Antique

Primary                                    – ValderramaCentralElementary School

(March 2002)                          Valderrama,Antique

PERSONAL INFORMATION:
Age: 31

Civil Status: Married

Gender: Male

Birthplace: Valderrama, Antique

Birthdate: March 16, 1988

Nationality: Filipino

Religion: Roman Catholic

Height: 5’5”

Weight: 55 kgs.

Father’s name: Rolando Pido

Occupation: Deceased

Mother’s Name: Ninita Bayog

Occupation: Housewife

ORGANIZATIONS/EVENT AFFILIATIONS  AND RECOGNITION/ AWARDS RECEIVED
-Perfect attendance awardee 2012  at Sterling Bank of Asia

– St. Anthony’s College-Assistant Coordinator of Divine Mercy for retreat

-Outstanding Leadership in the Evangelization of the Youth

– Outstanding Leadership in the Various Spiritual Activities of the Youth

SEMINARS ATTENDED :
 

Advanced Excel 2007 – April 24 to 25, 2014, Informatics Computer Institute, Makati City

Signature Verification and Fraud Detection – January 21, 2012, Sterling Bank Learning

Center, Ayala, MakatiCity

Customer Care/Customer Service Skills- December 12, 2009 at St. Anthony’sCollege,San

Antique.

7 Habits of Highly Effective People- January 16, 2010 at St. Anthony’s College

Personality Development      -February 12, 2010 at St. Anthony’s College

WORK EXPERIENCED AND  PRACTICUM / OJT
 

EUREKA ELETRIC APPLIANCES PHILS.CORP.- (May 29,2019 to present)- Junior Plant Auditor

·         Monitor the daily production output of all production such as Washing machine, electric fan, gas stove and water dispenser. Prepare daily production efficiency rate of each department. Check if periodic schedule of production and injection department are prepared ahead of time. Double check both production and injection department schedule against availability of a materials, provide reports on any discrepancies to avoid sudden and rapid revision on production schedule which causes delay on 100 % target sales purchase order. Check any excess / lacking of issue spare parts, packaging materials and report any discrepancy. Checking of spare parts and packaging materials in imported and local check stock on hand and compute its consumption period based on sales purchase order results. Check first in first out policy report result. Assist in monitoring and ending balance of slow moving and nonmoving items to ensure that elimination and lessen of them are continuous. Check deliver local items are to be use immediately based on standard and allowable number of days prior to its production schedule. Coordinate to accounting department of any audit schedules and facilitate any needs to anticipate unexplainable variances or discrepancies.

MARIKUDO STL (Small Town Lottery) CORPORATION- (April 8, 2017 to January 15,2018)

·         As Checker Supervisor, I supervise people for their encoding of bet amount and bet numbers. Monitor their performance and evaluate their behavior. Prepare monthly report and submitted to Manager.

EASTWEST BANK- (February 2014 to February 10, 2017)- Bank Operations Associate(Senior Staff)

·         -Handling and process auto loan payment, Monitors Debit and Credit Memo files, Maintain files of accounting ticket and journal entries. Generates the various documents and reports as required. Maintain files and controls logs for audit purposes. Monitors unposted payments made through branch, auto debit and post-dated checks. Prepares Statement of account and amortization schedule. Prepares Certificate of full payment. Answering telephone for client’s inquiries and email concerns. Prepares payment history and pay-off computation. Doing account reconciliation. Reversal of returned checks over the counter and warehouse. Prepares accounting ticket for various adjustments.  Monitor official receipts.

STERLING BANK OF ASIA (August2010 to February 2014) – Loan Operation Associate of Salary Loan Payment, Billing, Statement of account and posting salary loan payment. I also handled accounts payable in salary loan and prepared MC for refund of excess payment. Maintain the files and control logs as required by our department. Handling the client’s concern through telephone and emails. I was promoted to Staff 4 last January 2012. Last May 2013, I was assigned to process Commercial loan booking and payments.

Ensure that all documents are complete and properly signed by the approving  Officer.
Ensure that all required data are complete and correct in all documents.
3.      Compute Interest charges and other bank fees deducted from loan proceeds.

4.      Ensure that all charges are properly collected and booked to their correct

account and cost center.

5.  Release loan to Credit Module.

6.  Disburse the proceed of the loan thru Front Office Module.

7. Prepare MC and the necessary accounting tickets, CM for credit to Account

and forward to authorized signatory to sign.

8. Maintained all booking files including promissory notes.

Payments:

1. Ensure that all Check payments from system are properly posted.

2. Post payments received from branches to each loan account  to system.

3. Payment thru debit to account-

–     Compute Interest due and check if  it tallies with the amount instructed to LIS

–     Debit client’s account upon receipt of debit advice from the AO thru the

Front Office Module.

–     Apply to the PN following the standard hierarchy of application of  payment.

4. Maintained files of all payments report.

Barbaza Multi-Purpose Cooperative-San Jose Branch and Bureau of Internal Revenue –                      (Practicum first Semester 2009 – 2010) sorting different tax of forms, answering phone calls,encoding, faxing, filing of information cards and vouchers, entertaining clients.

OJT (on-the-job training) –Land Bank of the Philippines and St. Anthony’s College Finance Office(2nd semester 2009- 2010) – In a bank, sorting of loans forms,answering phone calls,encoding, faxing,filing documents,entertaining clients regarding their concerns. In finance office, encoding tax deduction of employees and filing, answering the phone and entertaining the concerns of student.

San Jose Municipal Hall – Library Section (Summer Job April 2008 to May 2008)- Shelf    reading,labeling the statistics daily, checking the students’ things before leaving the library, maintains the cleanliness and orderliness of the library.

CHARACTER REFERENCES
Ms. Florenda C. Noche         – AVP-BSSG, Sterling Bank of Asia

Cell number: 0906-5049158

Ms. Jeremie Jane M. Roldan – Manager, Loans Operations, Sterling Bank of Asia                                                           Cell number: 0915-5861868

Christopher G. Rocero-  Manager, Loans Operations , Sterling Bank of Asia

Cell number: 09271299312

Carol B. Breva – JO, Philippine Business Bank

Cellphone number:0921-6308689

I certify that the information stated above is all true and accurate to the best of my belief.

– ANTHONY B. PIDO