MAE ANN CASTILLO TUGNA
Dumga, Makato, Aklan ****
***********@*****.***
Objectives:
To enhance my knowledge and professional skill in dynamic and stable work place. To enable me to use my organizational knowledge, educational background and to contribute to the company’s growth.
Employment History:
May 2018 – Present
Dunkin Donuts
Operated by: Roka Foods Corporation
Accounting Staff
Garcia Warehouse 3, Brgy. Tigayon, Kalibo, Aklan
Filing of BIR compliance like 2550M, 2550Q, 0619E, 0619F.
Familiar with SureGL, Product Mix
Preparing of Cash Position of Company
Filing and sending for Esales for POS/CRM Machine
Inventory count & costing
Preparing of Company payroll together with the benefits like SSS, Philhealth & Pag-Ibig.
Receiving & counting of Throw Away Donuts in Warehouse.
Comparing of Phone Sales and Deposit Slip for Cash Position purposes & monitoring it.
Handle Accounts Payables (Computed Withholding Tax to Supplier’s)
March 2018 – May 9, 2018 (Displaced due to Boracay Closure)
Grand Blue Beach Hotel
Operated by:Delfines Hotel Management Corp.
Accounting Associate
SitioAngolManoc-manocBoracay, Malay, Aklan
Monitoring of Daily Sales
Monitoring of Official Receipts
Monitoring of Hotel Occupancy
Monitoring of Accounts Receivables
Inventory count
March 2017 – March 2018
SianConstruction Trading & Hauling Services
Accounting Officer
Bantud, Manoc-manocBoracay, Malay, Aklan
Prepared billing statements.
Update credit & collections, reconciled with suppliers.
Update & monitor monthly sales
Account Receivables & Payables monitoring
Monitoring of check issuance & bank statement.
Handle Petty Cash Fund
Preparation of weekly & Monthly Payroll.
Act as a HR Officer, supervise & monitor of daily day to day work of co-employee & assist Administrative problem.
Prepare statement of shares, income & expense & monthly obligation to BIR, SSS & Philhealth.
Talking with clients, site visits, submit quotation/proposal, arrange & monitor deliveries.
July 2015 – April 2016
Javier, Imperial, Villanueva & Partners, CPA
Accounting Staff
3rdFlr., R.P Cruz Bldg., 16 B Morcilla St., Pateros Metro Manila
Perform administrative duties such as maintaining schedules, providing telephone support, filing documents, transcription and the production of forms.
Prepare Billing Statements for Clients
Preparing & filing BIR compliances, payment to bank.
Update & monitor Accounts Receivables.
Time keeper & directly reported to Managing Partner
Communicate to clients regarding BIR concern assist there inquires.
Encoding & prepared monthly sales & expenses for VAT compliances.
Seminars & Training Attended:
Completed TVET NCIII Bookkeeping Training (Northwestern Visayan Colleges)
Bookkeeping NCIII holder (Northwestern Visayan Colleges)
Skills:
Computer literate like Microsoft Excel, Word and Power Point
Can work under pressure
Keen to details
Can work will to others
Dependable – can work with minimal supervision
Self-motivated
Willing to be trained
Can speak and write English, Tagalog and Aklanon
Education:
College : Garcia College of Technology
Course : Bachelor of Science in Accountancy
Year Graduated : 2013 - 2014
Secondary : Calimbajan-Tina National High School
(now:Dr.Ramon A. Legazpi Nat’l High School)
Year Graduated : 2008 - 2009
Primary : Makato Elementary School
(now:Makato Integrated School)
Year Graduated : 2004 – 2005
PERSONAL CHARACTERISTICS:
Date of Birth : June 28, 1993
Place of Birth : Dumga, Makato, Aklan
Civil Status : Single
Citizenship : Filipino
Religion : Roman Catholic
Father’s Name : Angelino I. Tugna Sr.
Occupation : Welder
Mother’s Name : Merlyn C. Tugna
Occupation : Housewife
References:
Domingo S. Senosa
Ex-Brgy. Captain
Dumga, Makato, Aklan
Donald A. Manikan
Hotel Manager
Grand Blue Beach Hotel
David Nicole I. Javier
Office & Clients Development Manager – JIV
Pateros Metro Manila
I hereby certify that the above information are true and correct bases on my knowledge.
MAE ANN C. TUGNA
Applicant