ROSALIE BOLALIN-BALDERRAMA
Blk *, Lot *, East Drive, Pooc, Sta. Rosa, Laguna
Mobile #: +63-930-***-****
E-mail Address: adivjf@r.postjobfree.com
SSS no. : 04-2304342-4, PHIC no. : 08-050991297-5
HDMF no. : 121*-****-****, TIN : 401-***-***-***
OVERVIEW
Graduate of 4 years course of Bachelor of Science in Business Administration major in Marketing Management
With 8 years in accounting/bookkeeping experienced.
Efficient and effective in performing assigned tasks, self-motivated, hardworking and highly dependable.
Performs best even under pressure and with minimum supervision. WORK EXPERIENCES:
FINANCE ASSISTANT (March 7, 2014 – October 2019)
Uncle Good Generics Drugstore Corp. (A franchise of The Generics Pharmacy) Jerusaland Bldg. 155 Gen. Malvar St. San Vicente, Biñan Laguna Duties and Responsibilities:
Ensures accuracy of collections and deposit within and/or following banking day.
Enforces issuance of ORs in exchange of release checks
Monitoring of release/outstanding checks/return of vouchers issued
Ensures timely payment of utilities & other payables.
Receipts of cash / dated and postdated checks
Tracking and managing of accounts payables and receivables
Preparing SSS, PHIC and HDMF employers and employees mandatory contributions
Posting monthly expense in Quicken system.
Knowledgeable in bookkeeping and tax preparation (efps online/manual filing)
Prepare Monthly and Quarterly Remittance of B.I.R. Vat Return (2550M & 2550Q)
Prepare Monthly remittance of B.I.R. Income Taxes Withheld (0619E & 1601C)
Prepare Annual Income Taxes Withheld Expanded & Compensation (1604-E & 1604CF)
Posting monthly expenses at book accounts and book keeping
Prepare BIR 2307
Prepare Check vouchers
Filing of documents properly (vouchers & other BIR documents)
Handle petty cash funds
Handle telephone to communicate the suppliers & clients
Other Admin related tasks: (Business permit application for new business name/account in city hall, BIR & DTI)
Other HR related tasks: (Prepare DTR & compute the payroll & make payslip) OFFICE STAFF (May 27, 2011 – February 28, 2014)
ATTGIG International, Inc. (Garments)
Blk. 11 Lot 7, Juana 3B, San Francisco,
Biñan, Laguna
Duties and Responsibilities:
Prepare Monthly and Quarterly Remittance of B.I.R. Vat Return (2550M & 2550Q)
Prepare Monthly remittance of B.I.R. Income Taxes Withheld (1601C & 1601E)
Posting monthly expenses from book to BIR system (Vat Returns)
Prepare BIR 2307
Prepare SSS employees contribution
Prepare Philhealth employees contribution
Prepare Pag-ibig Fund employees contribution.
Prepare Weekly payroll
Updating Accounts Receivable
Updating Accounts Payable
Updating Monthly Sales
Make a call to the clients & follow-up weekly collection
Handles incoming telephone call and assist their inquiries and complaints.
Make Delivery Receipts & Sales Invoice
Updating delivery status & pending open P.O’s.
SKILLS
Office Application (MS Word, MS Excel)
Quicken application, bookkeeping
TRAINING/SEMINARS/ACCOMPLISHMENT
Taxpayer’s Account Management Program (TAMP) & Updates on important Revenue Isuance March 29, 2017 (1-5pm half day – seminar)
Resource Speaker: Venus T. Gaticales – Revenue District Officer 3rd level, Bldg B, New Sta. Rosa City Hall, Sta. Rosa Laguna 4026 Annual Income Tax Seminar & BIR Updates & Tax Strategies February 24, 2017 (1 day – seminar)
Resource Speaker: Atty. Nelson S. Gargoles, CPA
SGV Hall of AIM Conference Center, Benevidez cor. Trasierra Sts., Legaspi Village, Makati City Philippines eFPS-eBIR Forms & Related revenue issuances, particularly RMC Nos. 14-2015 to 22-2015 May 14, 2015 (1 day – seminar)
Resource Speaker: Mr.Ramer D. Narvaez – Revenue District Officer Saint Michael’s College of Laguna, Theodore’s Hall, Nat’l. Rd., Biñan, Laguna BOOKKEEPING AND BASIC ACCOUNTING FOR NON-ACCOUNTANTS September 22 and 23, 2014 (2 days – seminar)
Resource Speaker: Ms. Cristine Malicse-Gonzalez, C.P.A. BUSINESS COACH, INC. Unit 705F Atlanta Centre, 31 Annapolis St. Greenhills, San Juan City Metro Manila
NCII-Tesda passer 2009 (March 9, 2009)
National Competency Assessment for Rinconada
Venue: Iriga city
ON THE JOB TRAINING/Admin Staff (August 5, 2008 – January 27, 2009) Municipality of Pili Camarines Sur
Local civil registrar Office
Encoding
Posting
Filing
Releasing of certificate
EDUCATIONAL BACKGROUND
TERTIARY
4 YEAR BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION, MAJOR IN MARKETING MANAGEMENT BICOL UNIVERSITY
Legazpi City, Albay
Date Graduated: March 2010
SECONDARY
AGDANGAN NATIONAL HIGH SCHOOL
Agdangan Baao, Camarines Sur
Date Graduated: March 2006
PRIMARY
AGDANGAN ELEMENTARY SCHOOL
Agdangan Baao, Camarines Sur
Date Graduated: March 2001
PERSONAL INFORMATION
Age : 31 years’ old
Gender : Female
Birth Date : November 30, 1989
Birth Place : Baao, Camarines Sur
Height : 5 ft.
Weight : 101.4 lbs.
Nationality : Filipino
Religion : Roman Catholic
Languages : Tagalog & English
Civil Status : Married
Spouse : Melvin H. Balderrama
Occupation : Owner of Computer Shop Business
Children : Vennise Rose 8yrs.old, Von Merrick 2 yrs.old Character References:
Ms. Ansel Entila – Admin Asst. Ms. Leizelin Exconde – HR Asst. Uncle Good Generics Paharmacy, Inc. Uncle Good Generics Paharmacy, Inc. Gen. Malvar St. San Vicente, Biñan, Laguna Gen. Malvar St. San Vicente, Biñan, Laguna Ms. Evangeline Vedad – Sales Asst.
Uncle Good Generics Paharmacy, Inc.
Gen. Malvar St. San Vicente, Biñan, Laguna
I hereby certify that stated above information are true and correct to the best of my knowledge and belief. Rosalie B. Balderrama
Applicant