EVENIZER M. LOSA
Blk 9, Lot 24, Phase 3, Milagrosa Carmona Cavite
09128944685/09057755198

EDUCATIONAL BACKGROUND

COLLEGE : POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Ragay Extension
Ragay Camarines Sur
2004-2008

COURSE : BACHELOR IN OFFICE ADMINISTRATION
Typing and Stenography

SECONDARY : SIPOCOT NATIONAL HIGH SCHOOL
Tara, Sipocot Camarines Sur
2000-2004

ELEMENTARY : BIKAL ELEMENTARY SCHOOL
Bikal Libmanan Camarines Sur
1994-2000

SPECIAL SKILLS

Clerical Works : Typing and Encoding
Filing
Computer Literate

JOB EXPERIENCE

GMARDC CORPORATION
Unit 3 & 4 Antonio Centre Bldg. Prime St. Madrigal Business Park Alabang Muntinlupa City
January 2017 – PRESENT
ACCOUNTING ASSISTANT

Handles Timekeeping/Payroll of Promodizer from different stores (Manila & Province)
Check agency payroll/billings
Update loans such as company loans, pag-ibig loans, sss loans, cash advances ,and other deductions
Monitor Service Incentives Leaves (SIL)
Prepares of Year End Incentives or 13th month pay
Process clearance of resigned/end of contract promodizer.
Maintain and updates files (deductions, cash cards, adjustments, and others)
Prepared payslip or Statement of Members Account
Handle concerns of members
Handles liquidation of SM Cash Cards
Responsible in requisition of SM store stocks insurance renewal.
Prepared monthly reports like EWT every 10th of the month
Prepared cheques, voucher payables and cheque voucher
Filling of accounting documents and others.

CARMONA HOSPITAL AND MEDICAL CENTER INC.
Purificacion Drive Corner Mabuhay Carmona Cavite
November 2015 September 2016
ACCOUNTING STAFF/HMO STAFF

Prepared checks for different suppliers, contractors and doctors
Monitor hospital revenues
Handle for deposit shares of stockholders and other payments
Update Stockholders Account
Filing of Accounting documents (Payables and Receivables)
Handle Hospital Petty Cash
Received and check Request for payments
Encashment in the bank for cash pay-out
Handle cash payouts of employees
Follow-up/Monitor collection from different HMOs provider
Handles patients HMO Card concerns
Release/issue letter of authorization, secure approval and completing insurance
and other medical forms.
Perform task such as answering phone calls, attend HMOs and patients queries, verifying information and schedule.
File and encode LOA for billing preparations
Sorting of Doctors consultations and procedures
Monitor Doctors PF and Clinic Fees.
Prepared billing (HMO)
Handle calls for approval of both in-patients and out-patients.
Perform other related duties as necessary.

SERBIZ MULTI-PURPOSE COOPERATIVE
Mezzaine Floor,IETI Bldg. Olivarez Biñan Laguna
June 27, 2012 January 2015
ACCOUNTING ASSISTANT- Designation

Handles Timekeeping/Payroll
Responsible in preparation of Billings and Final pay
Handling Statement of Members Account
Updating monthly reports.
Prepare invoices, documents and requisitions.
Follow-up collections.
Prepares of Year End Incentives.
Maintain and updates files (coopshare, savings, year-end incentives and etc.)
Handle concerns of members, clients and etc.
Filling of accounting documents and others

ITEL PERSONNEL SERVICES MULTI-PURPOSE COOPERATIVE
Pabalan, Halang Calamba Laguna
July 21, 2010- September 15, 2011
PROJECT SUPERVISOR- Designation

Supervision
Responsible for Monthly Manpower and Accounting reports
Handling variety of employees
Monitoring of daily attendance
Handling different concerns from clients and employees
Timekeeping
Receiving of checks from clients
Providing customer support, involving problem solving, procedural changes and corrections.
Prepared required forms for daily monitoring of employees.
Assist applicants, newly hired and trainings.
Communicate well with external contacts to properly handle direction of business relations
Follow up with meeting arrangements as needed

PEERLESS INTEGRATED SERVICES INCORPORATED
4 Amang Rodriguez, Rosario Pasig City
October 16,2008- October 31,2009
SUPERVISOR- Designation

Demonstrate resourcefulness and assume responsibilities
Timekeeping
Supervision
Utilize office skills
Typing and filing documents
Handling different people
Process invoices and other documents as needed
Coordinated with different department heads of the clients.
Handled different concerns of clients and employees.
Responsible for the weekly and monthly reports.
Handled payroll concerns
Handle requisitioning of supplies
Exercised independent judgment, decision making abilities and high level of confidentiality
Coordinate the interviewing process between management and new hire candidates
Assist applicants, interview and requirements.

PERSONAL DATA

Birthdate : May 19, 1987
Civil Status : Single
Citizenship : Filipino
Height : 56
Weight : 64 Kls
Name of Father : Ruben R. Losa
Name of Mother : Shirley M. Losa