EMILIO B. VILLANUEVA

Sampaguita Extension Brgy. Payatas A Quezon City

Contact No. 093*-***-****

Email Address: adpght@r.postjobfree.com

OBJECTIVE:

Our mission is to help business improvement their efficiency and profitability by providing high Standard and timely accounting solution.

Personal Data Information

Provincial Address: Tula Tula Albay Legaspi City

Date of Birth: September 23, 1974

Height: 5’4

Weight: 77 Kilos

Religion: Seventh day Adventist

Mother: Maria B. Villanueva

Father: Eduardo C. Villanueva (Deceases)

Their Address: 917 R. Papa St. Sampaloc Manila

Spouse Name: Lorrie R. Villanueva

Children Name: Mark Joshua R. Villanueva

Katrice R. Villanueva

Educational Attainment

1993 – 1999 University of Manila

M. V. Delos Santos St. Sampaloc Manila

Bachelor of Science In Accountancy

College

1987 – 1991 Esteban Abada High School

Blumentritt St. Ma. Clara Sampaloc Manila

High School

1981 – 1987 ApolinarioMabini Elementary School

Soler St. Quiapo Metro Manila

Elementary

Skills & Interest

Proficient in Using Microsoft Excels, words, Spreadsheets and Knowledge to Use Accounting Systems like PowerApps, Sage, and Peachtree& OMG Systems. Acumatica, QuickBooks

Attendance of Seminar

February 2018 Seminar of Train Law Implementation

November 2014 Seminar in Bureau of Internal Revenue (RDO41)

E forms Filling

August 2014 In-house Seminar Social Security System, Philhealths, PagIbig

August 2010 Seminar in Bureau Of Internal Revenue RDO47

E-relifts Online Filling Value Added Tax (VAT) Expanded

Compensation, Final Tax &Alpha list Annual Report

Working Experience:

Servika Philippines Inc.

Assigned: Antel Spa Residences Tower 1 & Tower Serenity Tower 2

Condominium Association Inc.

Duration: Date covered July 1, 2020 to present

PROPERTY ACCOUNTANT

Prepared Monthly Report of Financial Statement (Excel Format)

oBalance Sheet

oIncome Statement

oTrial Balance

oReview daily Cash Reciepts report

oPrepared Account Payable & Accrued Expense

oPrepared Check Voucher

oPrepared Bank Reconciliation

oPrepared Journal Entries

oPrepared Manual Billing

oPrepared Lapsing Schedule

oPrepared Subsidiary Ledger per Accounts

oReview All Vendors & sub-contractor Billing Invoice

BIR Compliance

oMonthly & Quarterly remittance of Value added Tax

oMonthly remittance of Expanded withholding tax

oQuarterly remittances of (ITR) Income Tax Return

oPrepare 2307 for Vendors

o

Management Report

oPrepared Budget for the next year OPEX

oPrepared Collection Efficiency

oPrepared Per Schedule of Expense

Cloudqwest Solution Inc.

233 Tomas Morato Ext.

Barangay South Triangle

Quezon City

Duration: Date Covered: May 6, 2019 to April 30, 2020

ACCOUNTANT – ERP CONSULTANT ACUMATICA

Handle the Financial Management Services Per Clients

oCinco – Sales Report

oGemfoods – Inventory Kit Assembly & Stock Inventory & Purchase Receipts.

oEureka – Financial Statement & Kit Assemble by warehouse

oClark Development Corporation – Cash Disbursement & Check Voucher

oPrime Sales Inc. – Financial Statement & Chart of Account

Assist the Client How Business Process to Record to Report Finance Business Cycle

oCreate the Account Class, General Ledger, Cash Account

oFinalized Trial Balance, Income Statement, Balance Sheet

oPrepared the Management Report

oGenerate Cash Position

Assist the Client How Business Process Purchased to Pay and Order to Pay and Inventory Cycle.

oOrder to Cash, Record to Report Inventory, Finance, Acquired Dispose

oCreate Class, Stock Items

Responsible in the full life cycle implementation of an ERP and Add On Module functionalities and Design.

Perform as Functional Consultant to handle required Business Process of the client and implement it.

Responsible to Handle customer’s business requirements, needs and objectives and transform same to company processes, solutions and module being Implemented

Supply ERP Functional consulting and education services at customer sites.

Data Processing Services

Villven Properties Incorporated

#321 K2 Building Katipunan Ave.

Loyola Heights, Quezon City

Date Covered: October 22, 2017 to April 30, 2019

ACCOUNTANT/PROPERTY ADMINISTRATOR

Prepared Financial Statement

Prepared Monthly Collection from the Tenants

Monthly Financial Notes for Itemized Expenses

Monthly Income Statement and Comparative Report

Prepared Bank Reconciliation

Secure Business Permit and Others

Compliance for BIR Report

Monitoring of Daily Expenses for Material and Laborer

Prepared Salaries and Wages

Great Image Service Corp.

#17 Brooklyn St. Immaculate Concepcion

Cubao Quezon City

Date Covered: July 19 2016 to June 15, 2017

ACCOUNTING SUPERVISOR

Maintain Material Supplies Issuance& Encode Per Issued

Process Mayor Permit, Sanitary Permit, Fire Safety Inspection Certificate, Occupancy Permit, Locational Clearance, Etc. for New & Old Branches

Process Requirement for Certificate of Registration, Documentary Stamp Tax, Registration Fee, Authority to Print for Official Receipt Etc.

Attend to Government LGU, BIR for Notice and negotiate too pleased and discount the sanction of penalties.

Prepared budget for New Opening of Branch

Weekly Report Action Items for Completed & Done process Per Branches

Entry Sales Journal Report to System Peachtree.

timely completion and release of permits and licenses within the specified timeline

Coordinate closely with the Accounting Manager and Officers of the various branches for tasks such as permits, registrations and other post project development requirements.

Medical Test Systems Inc.

5/F Suite B. Dao I Bldg. Salcedo St.

Legaspi Village, Makati City.

Date Covered: July 1, 2009 to June 30, 2016

BOOKKEEPER

Prepared Monthly Financial Reports Income Statement and Balance Sheets and Financial Notes and Journal Entries report.

Prepared Bank Reconciliation

Daily Prepared Disbursement Checks of Accounts Payableslocal supplier and set up dividends

Prepared Monthly Compliance of Governments Reports, SSS, Phil health, Pag-ibig Funds, Value Added Tax (VAT) withholding tax Expanded, Employees Compensation Thru Online Filling reports and payments.

Daily review General Ledger and Subsidiary ledger

Prepared Monthly& Daily Payment of Telegraphic Transfer of Account Payable Foreign Suppliers and Bidders Bonds

Prepared Year Ends Report Trial Balance, Alpha list, Withholding Tax Compensation and Expended and Financial Statement

De la Salle University

2401 Taft Avenue Malate, Manila

Date Covered: September 22, 2007 to June 26, 2009

DISBURSEMENT CLERK

Prepared Disbursement Voucher for Check Issued of Cashier

Handle The Request of liquidation and Reimbursement Student Council and Grant Scholarship Allowances foreign & Local Students

Encode Sales Invoice and Request Budget to Oracle Systems of Accounts Payable Module

Prepared Mapping Entries of Disbursement

Check Release of Supplier, cash advance, and faculty & Students

Monitor Cash Advance for Expense to Department Office

Bring out the Check Prepare for Signature of Chancellor

Assistance of Regular Employees

UST HOSPITAL INC.

Espana, Manila

Date Covered: October 27, 2006 to September 15, 2007

ACCOUNTING CLERK

Prepared Statement of Account Final Bills of Patients

Review the subsidiary ledger 0f Patients should be recorded account are open and closed

Prepared daily report of Discharges of per patients

Prepared Account Receivable per healthcare company

Prepared Account Payable per Supplier

Encode the check voucher to PowerApps Accounting Systems

Prepared Bank Reconciliation

Issued 2307 per Supplier and Doctors

Prepared the professional fee per doctors

BPI OPERATION MANAGEMENT CORP. (BOMC)

Muralla St. Intramuros Manila

Date Covered: March 1 to October 20, 2006

GENERAL CLERK

Operate the Check Sorting Machine Cycle

Encode the product using gun bar code

Segregate the per product per courier

Process of globe statement and bpi express credit card (BECC)

Prepared Gate pass per courier

Balancing product for dispatch area

Manual Sorting of bank statement and others products.

TRENDSET MANPOWER SERVICES

17 North Diversion Road Balintawak Quezon City

Date Covered: February 1, 2003 to January 15, 2005

BOOKKEEPER

Government Compliance:

FileMonthlySSS contribution R3 & R5 Diskette manual report

File SSS sickness notification, Sickness reimbursement, maternity, salary loan

File Monthly Phil health RF1 & ME-5 remittance of employees thru diskette report and others

File Monthly PagIbig funds contribution and employees Loan

Monthly and Quarterly and Annual report to Bureau of Internal Revenue.

oValue Added Tax (VAT)

oWithholding Tax Expanded

oWithholding Tax Employees Compensation

oReal Property Tax

oAnnual Financial Report

oIncome Statement

oBalance Sheet

In House Report:

Monthly and Daily Collection Report

Monthly Income Statement

Cash Disbursement Check

Petty Cash Report

Liquidation Report

CITYLAND DEVELOPMENT CORPORATION

2ndFlr.Cityland Tower I Dela Rosa St. cor. Ayala Avenue Makati City

Date Coverage: January 27, 2001 to July 13, 2002

PROJECT ACCOUNTANT

Evaluate the rectification works of charges civil and architectural works based on contract which is charges avail to other contractor and general contractor

Prepared the evaluation reports for manpower and material used to rectification and completion of works

Review and analyst of lead man report.

Prepared weekly payroll report.

Prepared the weekly and monthly accomplished report civil and architectural works

PIZZA HUT CORPORATION

16THFlr. Aurora Tower, Cubao Quezon City

Date covered: January 05 to May 25, 2000

ACCOUNTING CLERK

Prepared daily, weekly &monthly consolidation sales report of store operation

Daily Remit cash report to cash department

Review and evaluate the turnover of cash report

Encode liquidation report and Journal report

Prepared Government compliance.

oValue Added Tax (VAT)

oWithholding Tax Employees Compensation

oWithholding Tax Expanded

oReal Property Tax – Rental

METRO BANK A. MACEDA BRANCH

A MacedaSt.Sampaloc Manila

Date Covered: July 1 1996 to December 31, 1999

JANITOR/MESSENGER

Maintain the cleanliness facilities of Branch

Delivered the regional check & Local check clearing office

Pickup and delivery the check clients

Sorting and Segregate current account check of client

Sorting the Bills and coins

Monitor Janitor supply

Monitor office Supplies

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