MYLA ABELILLA ARGULLA

Ph* B* L** SJV**, Brgy. Langgam

San Pedro Laguna

Tel. # 091********

Email add: acw5ye@r.postjobfree.com

CAREER OBJECTIVE

“ To work in a company where I can share and further enhance my corporate knowledge and abilities not only for personal growth but also for the fulfillment of the company’s goal as well.”

HIGHLIGHTS OF QUALIFICATIONS

Having a good moral character and continuously seeking improvement.

Self motivated, hardworking and can work under pressure.

Can perform multiple task.

Proficient in Win98 & 2000, MS office & SAP ( System Application Product)

Reliable and adaptable; can easily cope in a fast paced working environment.

Thorough and committed in accomplishing task.

Goal oriented; self-disciplined and highly organized

PROFESSIONAL EXPERIENCE

ARMAL HEALTH FOOD LLC

DAMAC Smart Heights 25th Flr. Rm 2510

TECOM Area

Dubai UAE

P.O. Box 27285

Position Held : Accounting Staff

June 15, 2010 – October 28, 2015

JOB DESCRIPTION:

Prepares sales report and submit it to the main branch.

Prepares Bank Reconciliation.

Prepares Schedule of Fixed Asset Depreciation.

Prepares general ledger entries by maintaining records and files; reconciling accounts.

Prepares payments by accruing expenses; requesting disbursements; reconciling accounts.

Prepares Financial Statements.

PANDA DEVELOPMENT CORPORATION

Km 23, Bldg. 2A, Philcrest Compound

Bo. Cupang, Muntinlupa City

Position Held : Accounting Staff

Feb. 1, 2006 – June 01, 2010

JOB DESCRIPTION:

Journalizing, adjusting, and posting entries

Prepares sales report, franchise report, inventory report, schedule of accounts receivable, billing statements, petty cash replenishments, rental and security deposit schedule and fixed asset depreciation schedule.

Prepares financial statements.

AVIDA LAND INC.

#324 Mondragon House

H.V. dela Costa,

Gil Puyat Ave., Makati City

Position Held : Commission & Incentive Assistant

June 3, 2002 – January 31, 2006

JOB DESCRIPTION:

Processing commissions and incentives payable using SAP system.

Accepts billings from authorized representatives of brokers for processing of commissions and incentives based on established policies and guidelines.

Checks compliance of brokers and agents to documentary requirements prior to processing of requested accounts.

Monitors commissions and incentives releases.

Transmit copies of commissions and incentives RCP’s due for release of both Head offie and at Project sites.

Attends commissions & incentives inquiries of brokers and agents.

Prepares PAO documents for GDC accounts.

Enters in SAP incentives released for replenishment of cash incentives revolving fund.

Reimburse from ALI, inter company receivable arising from commission and incentives releases.

Monitors, maintains schedule and requests vendor master form for new agents/brokers.

AVON COSMETICS INC.

Legaspi Village, Makati City

Position Held : Accounting Clerk ( General Accounting)

March, 1999-Feb. 15, 2001

JOB DESCRIPTION:

Processing Accounts Payable of local various suppliers.

Check & verify SI against PO & RR prior to payments of accounts.

Monitor Accounts Payable per supplier & prepares Accounts Payable vouchers for due accounts.

Filling documents & other reports.

EDUCATIONAL BACKGROUND

TERTIARY : ADAMSON UNIVERSITY

900 San Marcelino St., Ermita, Manila

Bachelor of Science in Accountancy

1994-1998

SECONDARY : WESTERN TAYABAS HIGH SCHOOL

Pitogo, Quezon

1990-1994

PRIMARY : PITOGO ELEMENTARY SCHOOL

Pitogo, Quezon

1984-1990

PERSONAL DATA

Date of Birth : October 28, 1977

Place of Birth : Malate, Manila

Height : 5’0”

Weight : 92.4 lbs.

Nationality : Filipino

Civil Status : Single

Gender : Female

Religion : Roman Catholic

Father’s name : Gregorio C. Argulla

Mother’s name : Sol A. Argulla

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