Manager Process

SUSETTE NUNEZ-LACANLALE

Home Address : **** **** ****** **, ********* 112, Los

Angeles,

California, 90065

Contact Number : 562-***-****

Email Address : *************@*****.***

************@*****.***

BACHELOR OF SCIENCE IN ACCOUNTANCY, graduated, Pamantasan ng Lungsod ng

Maynila (University of the City of Manila), Yr 2000-2004

. Proficient in Microsoft Office: Word, Excel, Powerpoint

. Typing Speed of 50-60wpm

. Knowledgeable in MYOB, Peach Tree & Quickbooks

. Computer/Internet savvy.

MR. PAULITO B. DURANO

Director - Diagem Packaging Systems, Inc.

Unit 5 #888 Pacific Resources Cmpd., Marcos Alvarez Rd., Talon I, Las Pi as

City, Philippines, 1740

Contact No. +639*********

MA. VICTORIA B. DO A

Finance Manager - Diagem Packaging Systems, Inc.

Unit 5 #888 Pacific Resources Cmpd., Marcos Alvarez Rd., Talon I, Las Pi as

City, Philippines, 1740

Contact No. +639*********

I hereby attest that the above information is true and correct to the best

of my knowledge.

SUSETTE N. LACANLALE

APPLICANT

PERSONAL INFORMATION

QUALIFICATION

WORK EXPERIENCE

ACCOUNTING ASSISTANT, Diagem Packaging Systems, Inc., (Jan. 4, 2004 -

Jan. 16, 2011), Unit 5, #888 Pacific Resources Compound, Marcos Alvarez

Road, Talon I, Las Pi as City, Philippines, 1740

. Filing and maintaining important data of the company

. Process payroll and maintain all payroll data

. Compute for employees withholding tax at the beginning of the year

. Determine employees ' monthly contributions and employer share to SSS,

HDMF, PhilHealth and maintain record for future references

. Process monthly payment and corresponding report to government

agencies for employees' contributions, loans and withheld taxes

. Process employees' benefits like Maternity and Sick Benefits.

. Prepare monthly Income Statement

. Assist in the preparation of year-end Financial Statement.

. Assist in the month-end inventory of raw materials, finished goods,

packaging materials etc.

. Process payments to suppliers

. Assist in the receiving of deliveries and prepare the necessary

receiving report.

. Review supplier invoices for accuracy

. Match purchase orders to invoices

. Prepare checks for payment with corresponding journal entries in the

check voucher.

. Respond to suppliers inquiries

. Reconcile supplier statements, research and correct discrepancies

. Prepare month-end report for the total payables

. Answer email inquiries of clients

. Review and solve billing problem/concern of clients.

BILLING/CSR, Globat, LLC (June 15, 2006 - October 28, 2008), Royal South

Subd., Talon I, Las Pi as City, Philippines, 1740

. Maintain employees' 201 files

. Create and maintain contracts for each employee.

. Manage the processing of hiring and terminating employees.

. Make report of those employees committing company violation and

recommend necessary disciplinary action based on Company Rules and

Regulations

. Process due and owing of end-contract, resigned or terminated

employee.

. Create memos as per management directive.

. Attend to employees needs and inquiries

. Do liaison or represent our company to government agencies

. Prepare quotation for new clients

. Advise clients of deliveries and other concern.

. Follow-up approval of quotation or payment of deliveries.

. Answer phone and email inquiries regarding company's product and

services

. Assist in client's plant visit

On the later part of my stay in the company, I assume added positions as

follows:

HR (Officer-In-Charge)

MARKETING REPRESENTATIVE

HRD STAFF, Marketing Solutions, Inc. (October 1, 2003 - December 31, 2004),

Vita Realty Compound, Marcos Alvarez Road, Talon I, Las Pi as City,

Philippines 1740

. Filing and maintaing employees data

. Encoding

. Assist in hiring process

SKILLS

REFERENCES

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