Dionisio, Efraim, Constantino

Address: House #** SAN MATIAS, LUBAO, PAMPANGA.

Contacts

Tel : 093******** / 092********

email:acs8cm@r.postjobfree.com

Objective:

To excel in the field where my capabilities and talent will be maximize in all aspects of work where productivity and responsibility contributes greatly to company’s vision and goals.

Educational Attainment

TERTIARY LEVEL: Name of School: Saint Michael’s College located at San Roque, Guagua, Pampanga.

Course Taken: Bachelor of Science in Accountancy

Honors Received: First Placer in the Junior Philippine Institute of Accountants (Accounting Quiz Bee)

Consistent Scholar from Freshmen to Senior College Years.

Treasurer and Vice President of STUDENT SANTAPAT ORGANIZATION during College Years.

Performer of our School’s Singing Talent

Dates of Attendance: From June 2005- March 2009

SECONDARY LEVEL: Name of School: LUBAO INSTITUTE HIGH SCHOOL

Located at San Nicolas 1st, Lubao, Pampanga.

Honors Received: Belong to the Top Five and Top Ten of the Whole Four (4) Section from (2000-2004)

ACTIVE MEMBER of the CAMPUS YOUTH MINISTRY ORGANIZATION in High School.

Active Member of Schools Chorale Group.

PRIMARY LEVEL: Name of School: San Matias, Elementary School located at SAN MATIAS, LUBAO, PAMPANGA.

Honor Received: VALEDICTORIAN ON FIRST GRADE AND FIRST HONORABLE MENTION

From 2nd grade to 6th grade (1994-2000)

Professional Background:

Company: CARE PHILIPPINES (MULTI-NATIONAL COMPANY A SHARED SERVICE-COMPANY and an NGO and NON-PROFIT ORGANIZATION with US BASED HEADQUARTERS)

Address: 45TH Floor Unionbank Plaza, Onyx Road corner Meralco Avenue, Ortigas Center, Pasig City.

Position: Accounting Assistant (BANK RECONCILIATION)

From: July 7 to Present

Salary: P 35,000.00

Job Description:

Ensure the success of Bank Statement Import process for the Bank Accounts that receive electronic statements.

Run the Semi Manual Reconciliation Process to manually match the bank items to the system transactions that did not automatically match.

Research any items that still do not reconcile to determine required action.

Record any required correcting transactions / entries to the source module, i.e. AP/AR etc. Post entries.

Manage Cancellation of Payments through Peoplesoft System.

Journalize and Reclass Bank Fees to Expense Account.

Reconcile and Match Possible Unpaid Vouchers.

Company: MANPOWER OUTSOURCING SERVICES INC assigned to WYETH PHILIPPINES INCORPORATED (MULTI-NATIONAL COMPANY) a Subsidiary of NESTLE PHILIPPINES

Address: 2236 CHINO ROCES AVENUE MAKATI CITY.

Position: ACCOUNTS PAYABLE ASSISTANT/ Accounting Assistant

From: March 2013 up to October 2013

Perform accounting function relating to ACCOUNTS PAYABLE of the company using the JDE ACCOUNTING SYSTEM.

Prepares Checks and Check Vouchers with corresponding journal entries.

Monitors Payable of the Company.

Prepares Debit memos for Car loan.

Computes witholding taxes for expenses necessary when remitting to Bureau of Internal Revenue

Prepares schedule of ACCOUNTS PAYABLE.

Files and maintains all documents relating to accounts payable.

Advise customers that their checks is already available.

Company: WALTERMART SUPERMARKET INCORPORATED

Address: San Agustin, City of San Fernando Pampanga.

Position: BRANCH ACCOUNTING STAFF/AUDITING STAFF

From: August 2012 to January 2013

Other Position that Functions: Receiving Checker and Counter Checker

1.Audit the Daily Sales made by the branch.

2.Encodes the Sales Invoice or Payables of the Branch.

3.Computes the Necessary Vat to be paid to Bureau Of Internal revenue

4.Adjust Regular Stocks to Premiums in the System as a promotion for the Product.

5.Serves as the Internal Control or Auditor of the Branch.

6.Conducts and submits all necessary reports such as sales audit report, incident summary report,sales invoice summary report.

7.Acts or functions also as a Counter Checker or Customers Assistant at Selling Area of the Supermarket .

8.Audit and encodes all missing Cash Transactions in the System.

9.Functions also as the Receiving Checker at the Receiving Area and scans all Items purchase by the Branch.

10.Audit also the Revolving Fund of Treasury and all cash and cash equivalents.

11.Audit also any Wrong Shelftag and Wrong Discounts and charge this Concern Department.

12.Audit and made also correction for any wrong received made by the Receiving Staff and report this discrepancy to Head Office using the incident report, to avoid any variance at Year End.

13.Do also cash pay-out and cash pay in for petty expenses.

Company: BUENO LENDING COMPANY INC. (formerly known as OLD TIMER’S PENSIONER INCORPORATED)

Address: #2 Feliciano Residence, La Paz, Magalang Pampanga.

Position: Branch Accountant and Auditing Staff

Dates of Attendance: July 6 2010- January 13, 2011

Job Description in doing General Accounting

1. Audit the disbursements and Accounts Receivable of the Branch.

2. Prepares Checks and Check Vouchers with corresponding Journal Entries and Adjusting Journal Entries.

3. Makes a schedule for the Accounts Receivable and IOU’s to customers and employees (cash advances of staff).

4. Prepares the Payroll or Salary of my Branch.

5. Prepares Daily Cash Position for each Bank Account.

6. Prepares the Income Statement and Balance Sheet.

7. Makes a Bank Reconciliation Statement.

8. Monitors all the Payable, Receivable of my Branch.

9.Serve also as the Purchasing Assistant of the company to be given by the branches.

10.Computes the SSS and Philhealth Contribution of the Employee and remits it to the corresponding government agencies.

11. Advice the Accounting Manager to transfer funds to Bank Account if necessary.

12.Maintain listing of accounts payable.

13. Maintain files of cash voucher master file.

14.Deposits to banks, make withdrawals from bank and get bank documents.

15.Transmits documents for photocopying, routing of related documents to concerned departments and receiving of documents.

16.Acts also as Secretary of the General Manager and perform other task that maybe assigned by superior from time to time.

17. Knowledgeable in Microsoft Office and Accounting System Application.

Other Work Experiences, relevant information and ON-THE-JOB TRAINING:

LUBAO MUNICIPAL HALL OFFICE ASSISTANT at the TREASURER’S OFFICE,SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS. YEAR 2006

OFFICE OJT at Guagua Rural Bank for Processing of New Accounts. YEAR 2009

SERVICE CREW Double Hapinness Restaurant a Project of Lubao Municipal Hall for Special Program for the Employment of Students. YEAR 2007

Personal Information

Birth Date: June 18, 1987

Civil Status: Single

Nationality: Filipino

Religion: Roman Catholic

Character References:

Ms. Betty Y. Jorda

Position: WYETH PHILIPPINES INC. FINANCE MANAGER

Company: WYETH PHILIPPINES INCORPORATED

Contact Number: 0917- 621- 6174

Ms. Wenny Moreno

Position: Accounting Assistant at P3ople4U Inc.

Address: Batangas City

I hereby certify that the above information are true and correct to the best of my knowledge and belief.

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