MS. IRNA CZARITA PUEYO AGUSTIN, MBA
Blk*, Lot ** St. Francis Hills Subd. Consolacion, Cebu
Mobile # 091*-***-**** Text smart
090*-***-**** Call globe
Email address: adh377@r.postjobfree.com
Job Objective:
To acquire a position that suit and develop my skills, impart my knowledge learned from the university and render my quality of services on a full time basis job.
Summary of Qualifications:
MBA Graduate - Master in Business Administration
Bachelor of Science in Accountancy
Dedicated, Persistent & well Organized.
Hardworking in achieving objective of work.
Highly organized and detailed Oriented.
EDUCATIONAL BACKGROUND:
2018 - University of Cebu – Graduate School ( DBA)
Cebu City. Doctor in Business Administration
2002 - October 2006 University of Cebu – Graduate School ( MBA)
Cebu City. Master in Business Administration
October 2006. Graduated.
1994 - October 1997 Immaculate Conception College – La Salle
Ozamiz City. Bachelor of Science in Accountancy
October 1997. Graduated.
Loyalty Awardees 1982 to 1997 (15yrs)
1990 - March 1994 Immaculate Conception College – La Salle
Ozamiz City. Secondary Education.
March 1994. Graduated.
Awards: Best in Conduct 1994. Best in Service 1993
1982 - March 1990 Immaculate Conception College – La Salle
Ozamiz City. Elementary Education.
March 1990. Graduated. Athletics Awardee.
SKILLS ATTRIBUTES:
Multi – tasking (Operations, Accounting and Marketing work related)
Skilled in several Microsoft Office Application ( Word, Power point)
Database Management using MS Excel
Familiarities with database (Insure system, Lotus notes -company presently using)
Well organized filling.
Perform data entry / retrieval and balance cash transaction with speed and accuracy.
Analyze and conduct research to resolve discrepancies.
Handle quality control.
Operates standard office equipment.
SEMINARS ATTENDED:
Anti- money laundering act seminar held at China Banking Corp - Magallanes Branch Cebu City, May 16, 2009.
Service Star workshop seminar held at China Banking Corp. - Magallanes Branch Cebu City, July 18 to 20, 2013.
Basic Non Life Insurance course held at Pioneer Insurance Bldg. Ayala Avenue, Cebu City, March 25 to 27, 2014.
WORK EXPERIENCE:
December 2019 to September 2020
JLL – Jones Lang La Salle – Facility Officer
I.T Park Cebu
Monitoring of Facility Coordinator and make sure that clients needs are handle well.
Monitoring the works of MST Maintenance service Technician that done on time.
Monitoring all the Agency personnel if the Area are well cleaned and free from any complain from our clients resources.
Monitoring of attendance of all cebu personnel.
Attend needs and assign task from my Senior Facility Manager in Manila.
September 2018 to December 2018
Suzuki Phil. and Subaru Phil. – Accounts Payable and Cashier
A.S. Fortuna Mandaue City
May 2002 to September 2016
CHINA BANKING CORP. – INSURANCE BROKERS INC. (VISMIN)
Banilad, Cebu City. Operations and Accounting Assistant / Cashier.
Assist Account Officer in VISMIN operation and occasionally attends to other assigned function.
Collection – receives premiums payments and posting to systems.
Facilitate issuance of official receipts(payment through cash, check, credit memo)
Monitoring of all deposits from Visayas and Mindanao branches.
Process commission and expenses disbursement.
Prepares premium remittances and reconciliations of discrepancies with accredited insurance companies.
Handles and replenish petty cash fund and monitoring of post dated checks.
Printing of daily and monthly reports and prepares Daily Collection Report.
Monitor form use such as Official Receipt, Provisional Receipt, Invoice & Vat Official Receipt and being responsible and accountable for the custody and safekeeping of all funds received until the funds have been deposited to the bank and validated deposit slip has been obtain.
Cashiering.
Process and posting of all adjustments in the system.
1.Cancellation of the policy (full or with doc stapms ) 2002 to 2010
2.Direct payments by client to insurance companies.
3.Cancellation of official receipts.
4.Discount and CWT.
5.Refund of excess payment or return of premium.
Maintains well organized filling of all transaction made for future reference.
Process commission for all branch referrals.
Monitor all policies insured were booked in the system to avoid discrepancies.
Back –up marketing in facilitating of issuance of policies and up front claims process and negotiate claims dispute.
Make sure that insurance policies and official receipts were delivered correctly on time to the client or to the branch (vismin) if mortgage accounts.
February 2002 to May 2002
Philmico Foods Corporation -Cebu
Accounting Staff (Agency) Project base (tempo)
Reconciliation on payroll of employee in Mindanao branch
May 2001 to November 2001
Mitsubishi Motors Corporation- Cebu
Service Accounting Staff
Review the accuracy and completeness of all documents from billing section
Records daily transaction base on sales invoice, debit and credit memos.
Compute incentives and commission of service Advisor. Coordinate with them when there is adjustment on billing and prepare necessary documents.
Accommodate customers needs regarding credit line, process application and verified request for customers refund.
Review the completeness of documentation like customer’s payments, request for discount, gate pass, charging and deviations before releasing the unit repaired.
January 2001 to May 2001
Suyen Corporation “ BENCH Boutique” – SM Cebu
Cashier ( contractual )
Cashiering, safeguarding the revolving fund.
Prepares petty cash and daily sales.
Monitors daily expenses for replenishment.
Process credit card for approval.
Customer service.
October 2000 to December 2000
Pilipinas Makro, International - Cebu
Back –up cashier
Cashiering, safeguarding daily sales and receives collections.
Customer Service
Monitor the daily break time of co- cashier.
Attending their needs in cashiering.
November 1999 to May 2000 Review at CPAR in Manila for board exam.
May 1998 to August 1999
AA Export and Import Corporation (Processing plant of Seafoods)
Accounting staff / Payroll – Ozamiz City
Prepares accurate and timely processing of semi–monthly payroll (60 regular employee)
Prepares weekly payroll for non- regular employee ( 60 persons)
General accounting: Recording of books of accounts ; prepares accounts payable voucher; assist bank reconciliation; prepares disbursement.
Attend other assign task given by cashier and accountant.
Respond to inquiries regarding payroll and deduction made
Maintains payroll records for tracking charges to employees earnings and deductions.
Monitoring and recording on SSS & pag-ibig loans, leave entitlements.
PERSONAL DATA:
Provincial Address : Magallon St. Cabatuan, Iloilo City
Date of Birth : January 14, 1978
Place of birth : Ozamiz City
Health : Excellent
Sex : Female
Civil Status : Single
Citizenship : Filipino
Height : 5’2”
Weight : 120 lbs.
Religion : Roman Catholic
Complexion : Fair
Special skills/interest : Driving, Photography, Cross-stitch
Father’s Name : Capt. Anthony S. Agustin Sr. M.M. (deceased)
Master Mariner
Occupation : Shipboard Training Officer
Misamis Institute of Technology –Maritime School
Banadero, Ozamis City
Mother’s Name : Irene P. Agustin (deceased)
Occupation : Former teacher
Ovilla Technical College
Masbate
Language or Dialects I can speak or write:
English, Tagalog, Cebuano, Ilonggo
Person to be contacted in case of emergency:
Atty. Emelia A. Pueyo
#51 Gen. Luna St. Catarungan Village, Antipolo Rizal
(02) 682-3268
CHARACTER REFERENCES:
Ms. Jocelyn T. Chua 091*-***-****
Vic Enterprises 232-1661 office
412-7948 res.
Mr. Eduardo M. Catapang 092*-***-****
Retired Senior Manager (088-***-**** res.
Philippine National Bank (PNB - Ozamiz)
Atty. Buena Gracia Umali 090*-***-****
Ms. Maria Rosanna Testa (02) 885-5555
VP, HRD of China Banking Corp. Makati City