Registered Nurse Manager

ESMERALDO C. BATINGANA

***** ******* *****, ******** *******, MI 48310

Mobile phone no. 586-***-****

Email: abhxs6@r.postjobfree.com

US PROFESSIONAL WORK EXPERIENCE

H and R Block

170 W. 12 Mile Road

Madison Heights, MI 48071

Job Title: Tax Associate (December 2007 to March 2008)

PHILIPPINE PROFESSIONAL WORK EXPERIENCE

Century Rural Bank, Inc.

Bo. Antonio A. Floirendo, Panabo City

8105 Philippines

Telephone no. (084-***-****, (084-***-****

Job Title: Branch manager (October 1996 June 2007)

Branch Accountant (March 1994 – September 1996)

JOB DESCRIPTIONS

In the United States As Tax associate, I prepare client’s income tax returns and send it to the IRS through

electronic filing.

In the Philippines

As branch manager, I’m in charge of the management of the affairs of the bank branch office and see to the smooth

flow of transactions, customer servicing and support to the marketing thrust/strategies of the bank.

Duties and responsibilities:

1. Oversee all phases of cash transactions;

a. I see to it that books of accounts are balanced daily and kept up to date.

b. Approved all tickets and transactions for the day after reasonable verification of the propriety

thereof.

c. See to it that all exceptions noted in the audit and examination of the accounts during the

examination and audit are corrected in the accordance with instructions received.

d. Countersign checks and such other documents as may arise in the connection with operations of

the bank.

e. Supervise loans as well as follow up the collection of accounts either in writing or in person and

see to it that past due items, if any, are negligible.

2. Present and recommend approval or disapproval of loan application to the credit committee.

3. See to it that effective internal control exists in the bank.

4. Actively market the products and services of the bank. Go to the field to determine the actual needs of

borrowers or depositors and actual condition in the locality.

5. Approve payroll as well as any disbursements for expenditure and release of loan proceeds within my

discretionary power.

6. See to it the prompt execution and speedy rendition of banking services is provided to the clients at

least cost to the bank.

7. Project monthly target as far as income is concerned in accordance with the approved budget made for

the year and is responsible for attaining these performance standards.

8. Act on administrative matters such as:

a. Personnel matter within my authority.

b. Security measures.

c. Property, equipment and building maintenance.

9. Responsible for maintaining good public relations with the community.

10. Accountable for the over all financial stability of the branch office.

As Branch Accountant, I record and summarize transactions and see to it that all transactions are properly posted to

the general ledger and subsidiary ledgers.

Duties and responsibilities:

1. Prepare journal entries of daily transactions and corresponding debit and credit tickets.

2. Post daily transactions to the General ledgers and corresponding subsidiary ledgers.

3. Prepare daily proof sheets, consolidate it with the teller and cashier’s proof sheets.

4. Post accounts payable to individual creditors’ ledgers and make a run up to ensure balancing of the

subsidiary ledger against the general ledger.

5. Post fixed assets acquisitions and retirements in the fixed assets book, record monthly depreciations and

make a run up to ensure balancing with the general ledger.

6. Prepare monthly bank reconciliations.

7. Post loans/accounts receivable to individual customers’ ledgers and make a run up to ensure balancing of

the subsidiary ledger against the general ledger.

8. Check tickets affecting savings account.

9. Compute interest on surrendered Certificates of Time Deposits.

10. Prepare a Daily Statement of Condition, Liabilities and Capital Account.

11. Prepare Financial Statements and related schedules whenever required by auditors and government

examiners.

12. Monitor daily income and expenses, and record daily cash disbursements.

13. Log all closed accounts for each month and prepare necessary reports.

14. Check accuracy of entries made by both Savings account and Loans Bookkeeper.

15. File proof sheets submitted by the cashier, savings and loan bookkeeper, and savings account bookkeeper.

16. And perform other related duties that may be asked from time to time.

EDUCATIONAL BACKGROUND

COLLEGE

School : Ateneo de Davao University (Philippines)

Course : Bachelor of Science in Commerce major in Accounting

Graduated : March 1989

SECONDARY

School : Maryknoll High School (Philippines)

Graduated : March 1984

PRIMARY

School : Cateel Central School (Philippines)

Graduated : March 1978

OTHER INFORMATION

Passed the 2010 US Uniform CPA Examinations.

Received certification of COURSE REPORT for Evaluation Report of Educational Credentials from Board

approved foreign credentials evaluation services (ACEI and FACS) that my studies and credential earned represent a

level of learning equivalent to the Bachelor of Science in Business Administration with concentration in

Accounting as awarded by regionally accredited institution of higher learning in the United States.

Philippine Institute of Certified Public Accountants – member since 1994

Finished US Tax Course with H and R Block (Sept. 11 November 29, 2007)

CHARACTER REFERENCES

Name : Oscar A. Lao Jr.

Occupation : Professional Fee Audit

Employer : Henry Ford Health System

Address : 2799 West Grand Boulevard,CFP 321

Detroit, MI 48202

Telephone : 313-***-****

Name : Augustin Kapustij

Occupation : Office Manager

Employer : H and R Block

Address : The Plaza at Madison

170 W 12 mile road, MI

Telephone : 248-***-****

Name : Elizabeth C. Ang

Occupation : Registered Nurse

Employer : Henry Ford Health System

Address : 2799 West Grand Boulevard

Detroit, MI 48202

Telephone : 586-***-****

Contact this candidate