ANNABELLE HERNANDEZ PURIHIN-GO

# *** ***** ******., ******** ******** 2 Rosario, Cavite

Private Email: ad2v93@r.postjobfree.com

Tel: (63-905-*******

Objectives

To be able to work effectively and efficiently in a competitive company where I can apply the knowledge and experienced I have gained in a workplace and which I can develop and as an individual through the knowledge I have acquired in school and to develop my skills and abilities through actual exposure in my line of specialization.

Computer literate (MS Word/Excel/Powerpoint, Internet/Emails, WinFashion, Quick Book Accounting System, MYOB, Peachtree, Xero, SAP & Oracle

Comprehension Skills, research and analytical skill communication, willingness to learn and acquire information and initiative to pursue ideas.

Hardworking, determined, responsible, can work without supervision, can work under pressure, keen observant, detailed and results oriented, flexible and a fast learner, able to mingle in any type of people

Education

Polytechnic University of the Philippines (Manila, Philippines)

Bachelor of Science in Accountancy (1998)

San Sebastian Cavite Recoletos (Cavite, Philippines)

Masters in Business Administration (MBA)

Work History

ADIOL TRADING (December 2017 – December 2019)

Distributing meat products

HR Manager

In-Charge for the doing of payroll and labor transactions

Responsible for the proper implementation of labor policies in the company

Attend & Handle all Labor Problems

Prepare & distribute payroll for salaries & incentives of all workers

SCHNEIDER ELECTRIC Global (APC) (February 2015 – June 2017)

Finance Shared Services

General Accountant

In-Charge for the Journal Entry Posting, Re class and reversal for the Australia and New Zealand Entity

Responsible for the Manual Allocation for Assessment, Distribution and COPA for Scrap and others

In charge for the preparation of Balance Sheet Reconciliation for corresponding GL accounts

Responsible for the handling customers queries issue related

In-Charge for the cross checking and other validation

In-Charge for the preparation of BS Tax Analysis and Bank Reconciliation

YNGEN HOLDINGS INC. ( February 2013 – February 2014)

Outsourcing Firm ( Service such as Accounting and Payroll Services)

Payroll Officer/ Supervisor

In-Charge for the computation of Employee’s Salaries and Wages

Responsible for the preparation of the Statutory reports that will submitted to various Government Agencies

In charge for the cross – checking of Time keeping made by the HR team

Responsible for the preparation of Payroll for 25 Companies

In-Charge for the preparation and reconciliation of Journal Entries for the Payroll

In-Charge for the preparation of Tax Withheld Summary report that will be submitted to BIR

Responsible for the preparation of Alpha list of all employees for BIR

Bayon Garment Factory (August 2011 – December 2012)

Manufacturing Company - Garment

Merchandiser

Preparation of Job Order Analysis for Clients

In-charged for the preparation of Production Planning

Coordinate with the Overseas Customers / Clients regarding the product

In-charge with the preparation of sample products made by the company

In-charged with the purchases of Plastic, Carton Box’s and other accessories needed by the production

Responsible for the all the shipment schedule of the garments

Coordinate with the Impex processors for all scheduled shipments

In charged for the completion of garments to be shipped by the packing Dept.

Responsible for all the overview aspects of garments

JESHURUN INTERNATIONAL CORP ( June 2004 – June 2011)

Garments Textile Manufacturing

Accounting Officer

Preparation of Daily Cash Report to be submitted to the president of the Company.

Preparation & Recording of Daily & Monthly Disbursement Report

Preparation & Recording of Daily & Monthly Cash Receipts Report

Preparation & Recording of Daily & Monthly Accounts Payable Report

Responsible for the preparation of Monthly Cash Flow Report & other Financial Report

Performed Bank reconciliation, Generated Cash management Report

Responsible for all the Remittance report to be submitted to the president

Collaborated with the Accounting department to update the general ledgers, journal entries submissions & the Company accounting programs

Responsible for the preparation of Quarterly Report of Export & Import Expenses to be submitted to PEZA, BIR and other government agencies

Responsible for the preparation of Annual Report of Export & Import Expenses to be submitted to PEZA, BIR and other government agencies

Represent & Manage all Bank transactions

In Charge for the Daily Bank Reconciliation

Checking all Receivables & Payment Monitoring

Responsible for the Auditing of all expenses

Responsible for all the Inventories of all Company Assets

Responsible for the Preparation of Company Financial Statement which include Balance Sheet, Statement of Cash Flow & Profit or Loss Statement/Income Statement to be submitted to PEZA, SEC, BIR & other government agencies

Handles all corporate financial transaction

VINOX CORPORATION/ENLIN STEEL ( January 2003 – May 2004)

Stainless Steel/ Fittings and Pipes Manufacturing

Personnel Officer

Handles all areas of Human Resources or Personnel

Administer, implement maintain personnel policies

Administer recruitment, selection & placement policies

Conduct screening, interviews & final selection of applicant

Prepare government report like SSS, Philhealth & others

Check timekeeping records of employees

Handles employees benefits

Attend & Handle all Labor Problems

Prepare & distribute payroll for salaries & incentives of all workers

GODY ENTERPRISES ( April 1997 – November 2002)

Advertising/Distribution Company

Accounting Staff

Pre-Audit of all expenses

Petty Cash Custodian

Encashment of Payroll Check & segregation for each employee

Checking of Check Voucher

In-charge for all basic accounting transaction

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