WILMA UBANDO PAYOD
DATE of BIRTH November 18, 1971

Basista, Pangasinan
Philippines

NATIONALITY  Filipino
ADDRESSES No. 23 Peru St. Greenheights Subd.
Concepcion Uno, Marikina City 1807 Philippines
Tel. No. +632-5329101
Mobile No.+639175977265
E-mail: [email protected]

5 BRIEF Wilma Payod is Finance Officer with ten years of Accounting experience in an NGO Firm (International Care Ministries) with mission of reaching the poorest of the poor in the entire Philippines and an Accounting officer in an private company for about 6 years in different industries .Wilma is full knowledgeable in general accounting, payroll, budgeting, and journal entry preparation and adept at implementing innovative accounting practices and procedures to improve efficiency accounting system. Wilma is more familiar with Quickbook Accounting System. She is a quick learner person. She has a versatile skills in Accounting, Bookkeeping and Data Encoding.
She got a multiple award during my college days in my Auditing course. They recognized my potential with regards to Analysis and Audit.
She wants to explore more my knowledge and skills in Accounting or Finance
Analysis in terms of profession.

6 EDUCATION 1990-1994 – Bachelor In Accountancy and Law
Polytechnic University of the Philippines
Sta.Mesa Manila Bachelor of Science in Accountancy (BSA)

1984-1988 – Bayambang National High School
Bayambang, Pangasinan

1978-1984 – Basista Central School
Basista, Pangasinan

7 TRAINING/SEMINARS Accounting /MS Excel/MS Word
Certificate of Completion for Advance Excel for Accountant
Certificate of Attendance and Completion for Mini MBA for Non CPA
Certificate of Recognition for BIR TAX Exemption Seminar

8 LANGUAGES Filipino mother tongue
English Excellent
Pangasinense Excellent

9 MEMBERSHIP OF SOCIETIES
CLUBs Christ Commission Fellowship – Marikina Satellite
Jesus Reigns Ministries – J.Nakpil St. Malate Manila.

COUNTRIES WORK EXPERIENCE
TAIWAN
11 FULL EMPLOYMENT RECORD
PERIOD AUGUST 2010 TO DATE
EMPLOYER International Care Ministries, Manila Inc. (ICMMANILA INC)
Unit 3203 Antel Global Corporate Center
Cor. Julia Vargas Ortigas, Pasig City
Tel. no. +632-5843912/5716975
POSITION Finance Analyst
PROJECT/
ORGANIZATION Reaching the poorest of the poor in the Philippines. With mission of
Serving the ultrapoor in the Philippines
DESCRIPTION OF DUTIES 1. Bank reconciliation preparation
2. Doing financial statement, balance sheet and income statement.
3. Preparation of check voucher and journal voucher.
4. Monitoring of liquidation.
5. Encoding using QB Online
6. Analysis of Actual vs. Budget
7. Bank and Petty Cash Reconciliation
8. Bookkeeping/Quick book Accounting System
9. Payroll analysis/Computation of Last Pay
10. Analysis and Advice for improved system
PERIOD JULY 2006 – FEBRUARY 2009
EMPLOYER Delfi Marketing Inc. No.23 M. Tuazon St. Parang Marikina City
POSITION Sales admin Analyst
PROJECT Manufacturing of Goya chocolates in the Philippines.
DESCRIPTION OF DUTIES 1. Enable to forecast, monitor and update the daily, weekly and final sales.
2. Maintaining customer listing, and price list including the increase and roll back of an item and if such changes.
3. Coordinate or email to the area manager and sales person regarding the sales performance and product sales update.
4. Prepare daily sales report and final sales report including the sales adjustment.

PERIOD NOVEMBER 2005 – MAY 2006
EMPLOYER Johnield Construction and Dev’t.Corp. 3rd flr. AD Square Bldg. Santolan, Pasig City
POSITION Accounting Officer
PROJECT Construction and Engineering subcontractor.
DESCRIPTION OF DUTIES 1. Coordinate with client regarding their statement of account.
2. Responsible for the receivable account, in charge for the collection.
3. Preparing official receipt for any collection transaction.
4. Update cash advance of the employee for the preparation of payroll.
5. Encode and update bank reconciliation
PERIOD SEPTEMBER 1995 – SEPTEMBER 1997
EMPLOYER Electronics Factory Worker, Sanyo Electronics Co., Ltd., Inc.
Taichung, Taiwan, ROC
POSITION OFW – Factory Worker
PROJECT SEMICONDUCTOR AND MANUFACTURING FOR SANYO ELECTRONICS.
DESCRIPTION OF DUTIES 1. Monitor all output item must have no defect and check well at the microscope if there is some damage.
2. Relay to the line supervisor regarding some item problems encountered.
PERIOD JANUARY – SEPTEMBER 1995
EMPLOYER Asian Durables Mfg., Inc. San Francisco del Monte, Q.C
POSITION Accountant
PROJECT Manufacturing of Daewoo electronics materials and appliances.
DESCRIPTION OF DUTIES 1. Responsible for the book of accounts and records of the existing client.
2. Responsible for the bank deposits and monitor checking and savings account of the company.
3. Prepare cash and check voucher for every payment made to suppliers and monitor check account balance.
4. Responsible for the daily sales report and filing of sales invoice
PERIOD MAY 1994 – JANUARY 1995 2012
EMPLOYER Fairmart Dep’t. Store, Cubao Q.C
POSITION Accounts receivable staff
PROJECT Manufacturing industry, engaging in sales
DESCRIPTION OF DUTIES 1. Monitor sales report of the consignors daily, weekly and monthly.
2. Settles all discrepancies on the report arising from discounts and wrong pricing.
3. Coordinate with the consignors office for the monthly billing.