Ana Marie B. Bonto
Block ** Lot ** Sec. ** Phase 02
Pabahay2000, Bgy. Muzon, CSJDM, Bulacan
ac8d17@r.postjobfree.com
OBJECTIVE
To associate myself with your company where there is a scope of
Upgrading my knowledge and skills for the development of myself
And company.
EDUCATION
• AMA Computer Learning Center San Jose Del Monte Campus (ACLC)
Diploma in Web Application Development
Tertiary (S.Y. 2012-2014)
Awarded as: BEST IN OJT
ON-THE-JOB-TRAINING
Vigattin Incorporated
Unit 501-168 Pacific Corporate Center, 131 West Avenue, 1105 Quezon City
(November 12, 2013 – February 25, 2014)
Training Position: Intern Marketer/Telemarketer & Data Encoder
• Capellan St. Mary's Academy (CSMA)
Secondary (S.Y. 2003-2007)
• Sto. Domingo Academy (SANDOA)
Primary (S.Y. 1995-2002)
WORK EXPERIENCED
VIGATTIN INCORPORATED
Vigattin Deals-Marketing Department
Marketing Associate – April 2014 to July 2014
Responsibilities:
•Finding possible merchant on your own way either Google or Facebook then call to explain the proposal.
•If they are hesitating, schedule a meeting to explain the process company's proposal.
•Everything settled, prepare for the contract signing.
•Monitoring the back end of your merchants list.
•Updating the product expiration and other details.
VIGATTIN INCORPORATED
Vigattin Insurance-Motor Car Insurance
HR Administrative Assistant–Dec. 2015 to Aug. 2017
Responsibilities:
•Interviewed qualified OJT Trainees.
•Assigning OJT to their daily task (random task every day).
•Preparing OJT’s needed documents.
•Supervised the company's 5 Facebook pages connected to the company's website.
•Designing Company's ID, Uniform and Tarpaulins in every event.
•Answering client’s inquiries.
•Processing incoming mails and inbound inquiries through the company’s system.
•Managing bank transfers, post-dated checks, bounced checks and compiling reports.
•Maintaining computer system by updating and entering data.
•Monitoring the Statement of Account of the clients.
•Organized office transition from paper invoice to Quickbooks.
•Provided administrative support to the marketing department.
•Prepare, process and distribute payroll.
TGP BUILDING DREAMS PHARMA GROUP INC.
Accounting Department
Accounting Officer – April 9, 2018 to October 8, 2018
Responsibilities:
CHECK TGP SALES INVOICE ON EMAIL FROM SPECIAL STORES
oMust check if the sent file/s from store/s are tally with their entries in Google Drive ( SHEET NAME: TGP INVOICE)
CHECK TGP SALES INVOICE - HARD COPIES FROM TGP MAIN
oSCANNING
oCONVERTING JPEG TO PDF
oENCODING DETAILS
oPRINT SUMMARY THEN CREATE CHEQUE
COMPILING DEPOSIT SLIPS & ACKNOWLEDGEMENT RECEIPTS
oCOMPILING BY AREA AND STORE
INVOICE VALIDATION
oENTRY PAYMENT DETAILS
STORES AND MANAGEMENT CONSOLIDATED SALARY
oAFTER RECEVEING FORWARDED FILES FROM STORES THROUGH EMAILS, MAKING SUMMARY OF CONSOLIDATED SALARY.
WEEKLY CASH POSITION
oBANK RECONCILIATION IN ASSIGNED ACCOUNTS
MONTH END REPORT - P and L REPORT
oMAKING SUMMARY OF:
PAYROLL
MONTHLY VAT
DELIVERY EXPENSES
MEDICAL SUPPLY SALES
ADVERTISING FEE
SALES INVOICE
PURCHASES EXPENSES
NON-CASH EXPENSES
PREMIUMS (SSS, PHIC, HDMF)
UPDATING GOOGLE DRIVE TEMPLATES
oADDING TEMPLATE PER STORE BY THE MONTH
oADDING FOLDER - TEMPLATE FOR NEW STORE
oUPDATING TEMPLATE/s IF NEEDED (Re formula, any concern of the store)
UPDATING PDCs FOR RENTAL
oUPDATING DATA OF ALL STORES
oMAKING POST-DATED CHEQUES FOR STORE/S RENTAL
SKILLS
Computer Applications
Word, Excel and PowerPoint
Adobe PhotoShop CS6
QuickBooks (Accounting Software)
PERSONAL INFO
Age: 29
Date of Birth: August 31, 1989
Birth of Place: San Marcelino, Zambales
Civil Status: Single
Citizenship: Filipino
CHARACTER REFERENCES
PO1 Kenneth Joy Alegre
Police Officer
Contact No. : +639**-***-****
Rosevie Romero-Accounting Staff
Vigattin Inc.
Contact No. : +639**-***-****
Ma. Eliza Dizon – FINANCE MANAGER
TGP BUILDING DREAMS PHARMA GROUP INC.
Contact No. : +639**-***-**** / +639**-***-****
I hereby declare that the above statement is true and correct to the best of my knowledge and belief.
Ana Marie B. Bonto
Applicant