FELLYN CHRISTIA DS LAZATIN

adjdza@r.postjobfree.com

*** **. ****** ****. ******* Bliss III West Bank Road Maybunga Pasig City

+639**-***-****

OBJECTIVES

To look for employment on a position that will utilize and enhance my skills, knowledge and abilities in both academic and business industry. Training and work experience as well as to acquire opportunities for growth. To get involve with a company that can offer mobility to those employees that proves their value by hard work and diligent effort.

EDUCATION

Pasig Catholic College

2007 - 2014 Bachelor of Science in Accountancy

TESDA – National Certificate III in Bookkeeping

Issued on: September 3, 2013

WORK EXPERIENCES

Maceefloat Cheezetea Drink Company

Kapasigan Pasig City

Bookkeeper December 16, 2019 – December 20, 2020

Daily to Month end Sales report per branches. Record all the expenses that was incurred with in the month. An initial Financial Reports that will be presented in every month. Assisting monthly BIR filing and renewal of permits. Train new franchisees before they open their stores. Manual payroll management.

The Mega Clinic Inc.

Mega Mall Bldg. A

Billing Assistant October 17, 2016 – December 15, 2019 Manage the errors done by my co-billing assistants in entering data in the system. Assist their queries and the returning the LOAs to the each respective department if they have mistaken and missing information that should be included in LOA. In any chance that my co-billing assistant will be on leave I will be the one who will support, finished their SOA to ensure the daily release and reports will be done on time. Prepares the SOA for the special and corporate accounts. I also entrusted to bill for the Doctors Rental SOA. And I also counter check the consolidated report before our supervisor pass it on to Accounts Receivable department.

TYPE PERSONAL NAME

Philippine Multi-Media System, Inc. (Dream Satellite)

Pasong Tamo Makati City

Inventory and Treasury Assistant February 22, 2016 – August 18, 2016 As an Inventory Assistant, I am in charge of PPE Assets, Supplies Inventory and Cards Inventory (for sale). Preparing the cards according to their Purchase Order of the clients and ordering from the suppliers. I am the one who manage for the activation request of the cards that has been sold by the partners and monitor if that card is authorized for activation. Monthly inventory report for the Office Supplies.

As a Treasury Assistant, I am the one who prepares Checks and BIR 2307 for the suppliers, distributors of channels, rentals and many more using SAP. Sales monitoring, weekly report for the sales of cards. Bank balance Daily Monitoring. Follow up collections from Multi-Dwelling units and cash/check deposits to the bank accounts.

Expresspay Inc. (Countryside Branch)

Sta. Lucia Pasig City

Part-time Account Clerk May 11, 2015 – September 30, 2015 Assisting customers for payment using the Expresspay software. Ensures all their payment, bookings and load will be paid. Generate report on a daily basis of the transactions made every day. Monthly Income and Expense Summary Report.

Robinsons Convenience Store Inc. (Ministop)

Libis Quezon City

Accounting Staff August 1, 2014 – February 20, 2015 Bank Reconciliation of Robinsons Bank and Philippine National Bank Account. Monthly Sales Reconciliation reported by the FC Accounting Department. Journal entry per store of Sales and Communication Expense Account. Checking POS final sales report at the end of the month and report it for the EFPS. Another journal entry for the Executive Payrolls.. Counter checking for the Royalties earned that was entered to the software. Assist the License Department in filing the annual business permits on all company owned branches.

King Yang Tours and Travel.

Bagong Ilog Pasig City

Accounting and Legal Officer December 1, 2013 – July 30, 2014 Helped them to close all cases at the BIR and file a closure to all their permits. Assisted them to get all necessary permits for their business. Monthly filing of BIR returns. Monthly reports of Income Statement and Balance Sheet.

TYPE PERSONAL NAME

United Laboratories Inc.

Mandaluyong City

On The Job Trainee July 2013 – September 2013

Was assigned to assist expense and reimbursement department. Sorting of receipts was the first thing that was assigned to me. Second task was to encode and make a summary per account. Third, is to distinguish which expense account should be included. In here, I first learned about accounting software, we used here was SAP.

Farcon Magpantay and Farcon CPAs

San Juan

Project Base – CPA’s Assistant February 2011 – June 2011 Assisted all CPAs for their attachments, forms to be filled-up and to have photo copy. Encode summary expense and incomer summary for the references of the BIR forms. Input data for SLSP of their clients. Run errands for their audit reports. Accompany the CPAs for their on Audit on their clients. Helped them to finish all the filing of Annual Income Tax Return. REFERENCES

Ronalyn Evangelista Billing Supervisor – The MegaClinic Inc (095*-***-****) Hazel Yadao H.O. Accounting Supervisor – Robinsons Convenience Store Inc (091*-***-****) Xena Perez Accounting Supervisor – Philippine Multi-Media System Inc. (099*-***-****) Juan Carlo Gatdula Account Officer – Maceefloat Cheezetea Drink Company (092*-***-****)