Accounting Sales

Curriculum Vitae Of

Jessa Santos Sanchez

Bachelor of Science in Business Administration Major in Management Accounting Philippines Address: 070 San Fernando,Malvar,Batangas Mobile #: 092********

E-mail add: ************@*****.***

OBJECTIVE

An ambitious individual interested to work in a challenging and interactive environment that offers training which optimizes professional and personal growth in chosen field. SKILLS

• Ability to Make Decisions and Solve Problems

• Proficient in windows-based platform such as Microsoft word, Microsoft PowerPoint and Microsoft Excel.

• Has a basic knowledge in SAP/QuickBooks

• Knowledgeable about business and accounting process

• Interpersonal skills

EDUCATIONAL BACKGROUND

TERTIARY: Bachelor of Science in Business Administration 2014– 2015 Major in Management Accounting

Lyceum of the Philippines – Laguna

Makiling, Calamba, Laguna

SECONDARY: La Consolacion College – Tanauan (Formerly OLFA) 2010 – 2011 Mabini Avenue, Tanauan City, Batangas

ACCOMPLISHMENT

SanguniaangKabataan Councilor 2011- 2014

Position of 2nd Honorable Councilor

San Fernando Malvar, Batangas

TRAININGS and SEMINARS ATTENDED

1st Quarter 2019 Tax & Related Updates May 10, 2019 Microtel by Wyndham Sto.Tomas Batangas

ISO 19011:2018 Internal Audit Training November 07, 2018 HYS Metal Plastic and Electronics (Philippines) Inc. ISO 9001:2015 Awareness Training with Risk-based Approach September 26, 2018 HYS Metal Plastic and Electronics (Philippines) Inc. A Revisit of BIR Issuances Affecting Your Tax Compliance March 28, 2017 Acacia Room, I’M Hotel, Makati City,

The Art of Managing Employee Discipline November 04, 2016 FPIP Sto. Tomas Batangas

4th Tax Talk Event All About Withholding Tax on wages & Employee September 16, 2016 Benefits

Microtel by Wyndham Sto.Tomas Batangas

Integrated SangguniangKabataan Organizational Leadership April 25, 2011 And Reorientation – Basic Orientation Seminar (ISLOLAR-BOS) SK Seminar

Lemery, Batangas

CBA towards Corporate Social Responsibility, Earth Stewardship December 9, 2011 And Sustainability

Lyceum of the Philippines - Laguna

Seminar workshop on the Integration of Disaster Risk Reduction April 18, 2013 And Climate change Adaptation

SK Seminar

Laoag City, Ilocos Norte

Entrepreneurships Educators Associations of the Philippines, Inc - March 7, 2014 Region IV-A Chapter 3rd Regional Student Summit

Colegio de San Juan de Letran

WORK EXPERIENCE

BROMAKE PHILIPPINES CORPORATION

March 07, 2019 - December 31, 2019

Bldg. Q1 Lot 1 Phase 1B, FPIP-SEZ, Brgy. Ulango, Tanauan City, Batangas Finance Officer

Finance Officer

1.Handle and Monitoring Accounts Payable and Accounts Receivable of the Company. 2.Handle and Monitoring of Petty Cash,Checks Vouchers and Journal Vouchers. 3.Handle and Monitoring of Fixed Assets of the Company. 4.Handle and Preparing Monthly Report (EZMPR) and Annual Report (TIMTA) of PEZA. 5.Handle and Preparing Monthly, Quarterly and Annually Reports of Bureau of Internal Revenue (BIR). 6.Preparing Bank Transaction (Telegraphic Transfer, Bank Deposit, Encashment etc.). 7.Preparing Financial Statement and other reports as per requested. 8.Preparing and Monitoring of Collection Receipts and Official Receipts. 9.Tracks, reconciles, and submits payments of various Taxes, Government Mandatory and Expenses. 10.Bookkeeping (General Journal, Cash Disbursement, Cash Receipts, Sales, Purchases and Ledger). 11.Filling and Sorting of Finance Matters.

12.Preparing and Double Checking of Payroll.

13.Part time from January 2020 to May 2020 (Due to Closure of the Business) HYS METAL PLASTIC AND ELECTRONICS (PHILIPPINES)

August 2018 – January 30, 2019

Bldg. 6-02 & 6-04 Amplefield SME LIMA Technology Center, Bugtong na Pulo, Lipa City, Batangas Accounting Staff and Purchasing Staff

Accounting Staff

1. Handle and Monitoring of the Expenses of the Company. 2. Performs recording of Receivables and Payables. 3. Tracks, reconciles, and submits payments of various taxes, expenses and Government Mandatory. 4. Prepares Reports Monthly, Quarterly and Annually as required. (includes PEZA and BIR) 5. Preparing of Bookkeeping, Invoicing, Collection Receipt and Delivery Receipts. 6. Handle and Monitoring of Petty Cash Fund and Check Voucher. 7. Prepare Payroll and Pay slip of the Employees

8. Filing and Sorting of Accounting Matters.

Purchasing Staff

1. Prepare Purchase Order to Suppliers

2. Handle and Monitoring of Direct and Indirect Materials of the Company. 3. Communicate and Negotiate with Clients and Customers 4. Answering Concerns of Clients.

5. Filing and Sorting of Purchasing Matters.

Zhong Yu Mould Industry

July 2016 – March 2018

Bldg. Q-1` Lot 12 Phase 1B, FPIP-SEZ, Tanauan City, Batangas Accounting Staff and Purchasing Staff

Accounting Staff

1. Handle and Monitoring of Expenses and Sales of the Company. 2. Follow-Up of Payment and Handle payments to our customers and suppliers. 3. Prepare Monthly, Quarterly and Annual Report of BIR. 4. Prepare Monthly and Annual Report of PEZA

5. Prepare of Government Remittances every month.

5. Handle and Monitoring of Petty Cash Fund, Payment Voucher and Check Voucher. 6. Preparing of Bookkeeping, Invoicing of Sales, Official Receipts, Collection Receipts and Delivery Receipts. 7. Prepare Payroll and Pay slip every cut-off.

8. Encoding, Auditing and generating of accounts to QuickBooks. 9. Filing and Sorting of Accounting Matters.

10. Handle and Monitoring of Inventory.

11. Prepare Monthly, Quarterly and Annual Report of Inventory. 12. Prepare Monthly Report Actual vs. Budget of Expenses of the Company. 13. Prepare Monthly Report of USD and PHP Report as Sales and Expenses of the Company. 14. Prepare Monthly Report of Sales of the Company. 15. Prepare of Quarterly Budget Expenses of the Company. Purchasing Staff

1. Prepare Quotations and Purchase Order to Suppliers and Customers. 2. Handle and Monitoring of Direct and Indirect Materials of the Company. 3. Making and Sending of Quotations to clients.

4. Communicate and Negotiate with Clients and Customers. 5. Answering Concerns of Clients.

6. Filing and Sorting of Purchasing Matters.

Borland Development Corporation

September 2015 – February 2016

2nd floor Metrobank Bldg., Old National Hi-way, Balibago, City of Sta.Rosa Marketing and Accounting Staff

1. Handle and Monitoring 2000 accounts Pagibig Monthly Amortization 2. Call out of Take Outs, Bounces and Account Close 3. Prepare Monthly Report (Performance Indicator of Buyer, CSA PDC monitoring, Early Move-In monitoring, Active Accounts)

4. Prepare Weekly Report and Notices

5. Cash Collection (Over the counter payments)

5. Briefing Buyers about Statement of Accounts

6. Daily deposit of PDC and Cash to the bank

7. Transact to PAG-IBIG every Second week of the Month 8. Receiving of PDC from the buyer and safe keeping of it. 9. Answering Concerns of Buyers.

10. Encoding, Auditing and generating of accounts. 11. Tagging of bounces, hold checks and Account Close 12. Making Schedules of due dates and series of checks On-the-Job Training

BangkoMakiling Head Office

November – March 2015

Gate 1 YTMI Reality SEZ, Brgy. Makiling, Calamba City Accounting Department and Loan Department

1. Prepare Manual Financial Statement

2. Balancing Bank statement for Inward cleared checks. 3. Checking of disbursement of loan releases

4. Updating of Accounting manual.

5. Open Accounts of Clients.

6. Attended to client’s inquiries and concerns.

7. Makes customer identification in system.

8. Filing and sorting client’s checks and customer identification. PERSONAL INFORMATION

Date of Birth : January 3, 1995

Civil Status : Married

Citizenship : Filipino

Religion : Roman Catholic

Height : 5’4

Weight : 56 Kg

CHARACTER REFERENCES

Character References is issued upon request.

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

Applicant

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