Marcosa

Aico

DP.

Eleosida

**

Rosas

St.

Jem

Subdivision

Parang,

Marikina

City

Contact

No.

+639*********

Email:

acf8gr@r.postjobfree.com

OBJECTIVE

To

obtain

a

position

in

your

company

that

offers

a

competent

working

environment

and

•

enables

me

to

grow

while

meeting

the

company’s

goals.

To

give

the

best

quality

service

and

demonstrate

the

competence

that

satisfies

the

•

interest

of

the

company.

SKILLS

AND

ABILITIES

Efficient

in

Microsoft

Word,

Microsoft

Excel

and

Microsoft

Power

Point.

•

Willing

to

try

new

things,

and

interested

in

improving

efficiency

on

assigned

tasks.

•

Have

knowledge

on

SAP.

•

PERSONAL

INFORMATION

Birthday

:

May

17,

1991

Birthplace

:

Camarines

Norte,

Bicol

Age

:

23

Height

:

5’2

ft.

Weight

:

47

kg.

Gender

:

Female

Nationality

:

Filipino

Religion

:

Roman

Catholic

Civil

Status

:

Single

EDUCATION

Philippine

School

of

Business

Administration

–

Quezon

City

Bachelor

of

Science

in

Accountancy

2008

–

2013

Holy

Spirit

Academy

of

Malolos

–

Sta.

Isabel

Malolos,

Bulacan

2002

2008

SEMINARS

ATTENDED

Tax

Updates

September

6,

2011

Audio

Visual

Room,

PSBA

QC

International

Financial

Reporting

Interpretations

Committee

July

19,

2011

Audio

Visual

Room,

PSBA

QC

CPA

in

the

Making

March

8,

2011

CPA1,

PSBA

QC

BPI

Financial

Awareness

Program

July

21,

2009

CPA2,

PSBA

QC

Training

Practicum

HDI

Stanford

Finance

–

Accounting

Department

November

March

2013

CAREER

HISTORY

Audit

Assistant

Reliever

–

September

2013

November

2013

Employers

Name

HDI

Group

of

Companies

Responsible

for

ensuring

that

all

of

the

company’s

financial

policies

and

procedures

are

effective,

accurate

and

in

accordance

with

industry

practices

and

audit

standards.

Duties;

• Check

and

inspect

the

accuracy

of

accounts

receivable

and

payable

ledgers.

• Analyze

and

evaluate

the

accuracy

of

accounting

systems

and

procedures

• Check,

inspect

and

reconcile

bank

deposits

and

payments.

•

Collection

Agent

–

December

2013

May

2014

Employers

Name

–

Stanford

Finance

Corporation

Responsible

for

processing

new

loans

and

reaching

out

to

customers

to

collect

payment

for

overdue

bills

on

loans.

Duties;

• Collect

payments

on

past

due

bills.

• Create

a

list

of

people

who

have

not

made

payments.

• Call

customers

using

telephone.

• Organize

list

according

to

severity

of

delinquency.

• Set

up

repayment

plans

and

new

terms

of

sale.

• Inform

clients

of

overdue

accounts

and

amount

currently

owed.

CHARACTER

REFERENCES

(Relatives

not

included)

Name

and

Occupation

Address

TelephoneNumber

Roberto

D.

Estrella,

CPA

091********

#4

C

Don

Jose

St.,Cubao

Quezon

City

Accounting

Professor

Dennis

C.

Tolentino

091********

Marikina

City

Legal

Researcher,

RTC

Branch

193

Angie

Virtusio

090********

Quezon

City

Operations

Manager

Stanford

Finance

Corp.

I

hereby

certify

that

the

statements

and

information

in

this

application

form

are

true

and

correct

to

the

best

of

my

knowledge

and

belief.

Marcosa

Aico

Cristi

D.

Eleosida

Contact this candidate