APRIL JOY ESPANTO-MIGUEL

Purok *, Rizaluna

Alicia, Isabela 3306

093********

adjito@r.postjobfree.com

OBJECTIVE

To join an organization where I can use my skills in accounting,

auditing, payroll and bookkeeping.

EDUCATION

ISABELA STATE UNIVERSITY

Bachelor of Science in Business Administration

Major in Management Accounting

April 14, 2015

WORK EXPERIENCE

CC GRAINS CENTER, INC.

Napaccu Grande Reina Mercedes, Isabela

January 18,2020 to Present

AUDITOR

Audit Petty Cash Voucher Daily Expenses (System&Actual)/ Revolving Fund Daily Purchases and Commissions (System & Actual)/Conduct Cash Count/Liquidations /Cash Advances/Counter (Sales and Payables)/Incentives/ Timesheet(Monthly and Weekly)/Payroll(weekly)

Conducts independent financial, operational and compliance audit to units concerned as per risk-based audit plan and/or special management requests;

Prepares audit work program and planning materials;

Performs full range of audit test procedures i.e. understanding of the business process, evaluation of the design of controls, test of controls, substantive test, etc.

Prepares list of audit findings and communicate and discuss results of audit engagement to concerned unit;

Prepares detailed audit report for management;

Monitor status of audit recommendations and resolution of audit findings.

HR reliever(HR BASIC FUNCTIONS ONLY)

TALAVERA MEGANORTH HOLDINGS CORPORATION

San Fermin, Cauayan City, Isabela

August 13,2019-January 17,2020

SALES FINANCE SUPERVISOR

Account receivable monitoring of 13 companies/Cash Count/Audit at Branches/Monthly A/R reporting

ADA MANUFACTURING CORPORATION

Dubinan West, Santiago City, Isabela

August 23, 2017-August 01,2019

BRANCH ACCOUNTANT/BRANCH ADMIN OFFICER

Cashiering(Sales invoices/Collection receipts/Acknowledgement Receipts) Liaison (deposits collection/withdraw budget for expenses)

Prepare Daily Remittance Forms/

Prepare Daily Accounting Report

Ensure the records /requirements of the clients

Enter transactions in the system(NAV) Bank Reconciliation.

Maintain expense, sales and check and other cash items book

Clients Accounts Receivables/Ledger/Maintain Credit folder

CITI EXPRESS PAYMENT PHILS CORP. Rm. 304 MCR INDUSTRIES BLDG.

Boni Ave San Jose, Mandaluyong City

March 01, 2016- August 22,2017

ACCOUNTING STAFF

Enter posting of purchase, payment, receipt collection. Posting of bills & reconciliation of total Service Charges. Bank Reconciliation.

Maintain cash transaction & petty cash book, preparing cash.

Preparing Monthly Expense Report.

Preparing Monthly Income and Expense Report. Maintain salary register in MS-Excel.

Maintain Tie-up Ledgers

EPERFORMAX CONTACT CENTER

Makati City

June 15,2015-September 09,2015

FINANCIAL PLANNING ASSOCIATE-PAYROLL

Preparing Payroll and Monthly Status Report of resigned and terminated employees.

SEMINARS ATTENDED

January 5-8,2015 BASIC PRINCIPLES OF BOOKKEEPING AND PRACTICAL ACCOUNTING FOR NON-ACCOUNTANTS

Nuevas Alturas Consultancy and Training Center

2ND floor Miguel bldg. #40 Maharlika Highway,

Victory Norte, Santiago City,Isabela

September 2014 TRAINING ON INTERNATIONAL BOOKKEEPING Municipality of Echague

San Fabian,Echague,Isabela

February 2014 SEMINAR ON GOOD GOVERNANCE AND COOPERATIVE BOOKKEEPING

ISU Cooperative

San Fabian, Echague, Isabela

PERSONAL BACKGROUND

Born on Febuary 09, 1996 in Ramos East San Isidro, Isabela, Philippines. Good in English and

Filipino. Knowledgeable in MS Excel, Word, Power point, HTML-IMS. Adaptable,

goal-oriented and quality oriented.

REFERENCES

NORIBER DOMINGO

CHIEF BRANCH ACCOUNTANT-ADAMCO

091********

RUBELYN S. ULEP

Peso-Manager San Isidro, Isabela

091********

JALENA S. BOROMMEO

HR HEAD- CGC GRAINS INC.

092********

I hereby certify that above information is true and correct.

APRIL JOYESPANTO-MIGUEL

APPLICANT

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