Name: MA. CHARLENE Q. ANASTACIO
Gender: Female
Date of Birth: July 1, 1922
Marital Status: Single
Nationality: Filipino

Contact Information
Mobile No.: +63 9178556188
Email: [email protected]
Mailing Address: Unit 3718 MET II Dela Rosa St. Brgy. Pio
Del Pilar,Makati City
Career Objective
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
SUMMARY
Accounting Specialist successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Skilled in regulatory reporting ,accounting operations, and tax accounting. Proficient in supplying quick response to financial inquiries from internal management and potential clients.
Academic Preparation
Bachelor Degree of Science in Business Administration
Major in Accounting Management
Westmead International School
2008-2012
Work Experience
Accounts Payable Specialist (Oct 2018- Feb 2019)
DoubleDragon Properties Corp. Macapagal Ave., Pasay City
Processed and supervised vendor invoices through SAP system
Disburses petty cash by recording entry; validation/verifying documentation
Process liquidation, request for payment, reimbursement
Maintains records by filing documents
Charges expenses to accounts and cost centers by analyzing invoice or expense reports; recording entries
Prepare and process withholding tax (CWT 2307)

Accounts Payable Specialist (Accounting Staff) (June 2014-October 2018)
Net Pacific, Inc. Legaspi Village, Makati City
Accounts Payable In charge
Ensured input and timely payment of all vendor invoices to ERP system (QNE)
Process and fulfill check request and wire transfers
Provides weekly and monthly disbursement report
Verified and processed employee expense reports
Monitored payment status of accounts
Process credit memos
Resolve Invoice discrepancies
Provides withholding tax certificate for suppliers
Ensure completeness and timely filling of all vouchers and supporting documents for future reference and audit
Weekly payroll for Subcontractor

Accounting Staff ( Account Receivable) (Sept 2012- June 2014)
Novesys, Inc. Pasong Tamo , Makati City
Prepare Customer’s statements, bills, and invoices
Generate weekly aging reports
Determine payment schedules with customers
Investigate and resolve billing and account discrepancies
Monitored credit limits
Assisted month end closing
Petty cash custodian
Perform daily reconciliations
Skills
Technical
Proficient MS Application (MS Word, MS Excel, MS Powerpoint)
Knowledgeable QNE System, SAP system and SAP Business One system
Language: English and Tagalog (Written and Spoken)
Core Competencies
Cooperative Team member
Punctual with solid work attendance records
Staff training and supervision
Persistent
Open- Minded, Alert
Attention to detail and accuracy
Ability to meet deadlines
Problem Solving
SEMINAR & TRAINING
ISO 9001:2008 : ISO Awareness training (March 2015)
ThE ABC’s of Expanded Witholding tax and Final Witholding tax Seminar (Sept 2016)
ISO 9001:2015: ISO Awareness training (January 2017)
ISO 9001:2015: Risk Identification, Evaluation and Control (January 2017)
ISO 9001:2015: Quality Management System Awareness Course (January 2017)
ISO 9001:2015: Effective INTERNAL AUDITING 9001:2015 (January 2017)
ISO 9001:2015: Risk-Cost Analysis (May 2018)
Expected Salary
Negotiable