OBJECTIVES: Seeking a challenging position in Accounting and other related industry where formal academic training will be utilized and must offer opportunities for personal development.
EDUCATION
San Pedro College of Business Administration 1999-2003
National Hi-way, San Pedro, Laguna
Course: Bachelor of Science in Accountancy
Date Graduated: April 26, 2003
Saint Michael’s College of Laguna 1994-1998
National Hi-way, Platero, Biñan, Laguna
Secondary Course
Date Graduated: April 3, 1998
Dr. Marcelino M. Z. Batista Memorial School 1988-1994
San Jose, Biñan Laguna
Intermediate Course
Date Graduated: March 29, 1994
Responsible in processing of Direct Remittances of Imported invoices (Trade & Non-Trade).
Daily updating and scheduling of remittance for budget allocation and ensures complete documents as required by bank in accordance with BSP rulings.
Coordination with bank/s for Remittance transactions, and monitor status of process and responsible in informing all suppliers of remittance processed. Entry to BPCS System for Accounting costing.
Reports preparation, record keeping, and filing all remittance documents needed for Audit purposes.
Responsible in releasing in a fast and efficient process of Import via air shipments from beginning to end at the least cost.
Coordination with Supplier/shipper, Custom’s Broker, Freight forwarding company and Couriers in regards to Customs releasing process and shipments status.
Coordination with end user of shipment deliver schedule. Monitor broker’s liquidation to customs of delivered shipment.
Coordination with Finance Department for finished shipment transactions for their costing process.
Coordination with rates, Billings and Charges related to Air Freight shipment expenses
Reports preparation, record keeping, and filing of Air import shipments documentation.
Checking, recording and report preparation of Freight Billing/Charges, allocation of Cost Centers and coordination with Brokers and Accounting for payment.
Checking and reconciling Statement of Accounts and Payable of Freight Billing Charges.
Responsible in preparation, controlling and filing documents such as Request for Dispatch, Delivery Receipts, Invoice and PEZA forms, pertaining to Outbound/Inbound of Goods.
Responsible in export documentation including invoice, packing list, consignment, Airwaybill preparation and Automated Export Declaration Systems (AEDS) processing.
Contact Nominated forwarder for pick up arrangement and flight details information.
Updating data in SAP in regards to shipments, as well as updating and Filing Traffic Drive Files and Monitoring Proof of Delivery.
Responsible in sending shipping alerts for every outbound shipment to consignee globally.
Daily Monitoring of Export and Import shipments.
Assisting in the processing of Import documentation, such as Auto-IP systems of PEZA.
Preparation and Submission of Monthly Performance Report for delivered goods.
Responsible monitoring and reports preparation in subcontracting export activity shipments.
Coordination with Brokers for Documentation and Delivery of Imported Cargoes.
Preparation, Submission and Proper filing of Liquidation Reports (LOA) to PEZA.
Filing and Recording and Report Preparation of Imported/Export Shipments.