Asset and Expense checking, filing as well as recording.

Do research assistance as support to executive secretary. Perform other duties as assigned.

Project-based Personal Staff

Joanne De Asis Residence - (Nov. 2020 -Jun. 2021)

R E F E R E N C E

Donnavil Mengrajal

Accounting Head Manager

Philkraft Wellness Corporation

+63-915-***-****

Home Address: 221 James St.

Purok 1A New Lower Bicutan,

Taguig City, Philippines

091*-***-**** / 099*-***-****

adsnlw@r.postjobfree.com

C O N T A C T M E A T

A C A D EMIC B A C K G R OUND

BSBA, Major in Accounting Tech

Mandaluyong City Metro Manila

Rizal Technological University

SY: 2010 - 2014

Biri National High School

Northern Samar

High School Diploma

SY: 2006 - 2010

RICHELLE ABAÑO

O B J E C T I V E S

To succeed in an environment of growth and excellence, use my knowledge and utilize my skills in which I can help to make an impactful contribution to a progressive

organization.

S EMINAR A T T E N D E D

Pre-Employment Orientation

POEA, Ortigas - July 2013

W O R K E X P E R I E N C E

Assist accounting and other colleague who's in a work from home set-up.

Part of the task force as support to production process. Perform other duties as assigned.

Project-based External Finance Analyst

Robert Bosch Inc. -Taguig City (Jun. 2021 - May 2022) Evelyn Agito

Executive Assistant

Joanne De Asis Residence

+63-915-***-****

Junna Acosta

QA Analysts

Accenture Philippines

+63-936-***-****

Willard Reta

Infra & System Admin

(CloudOps)

Castelis Asia Inc.

+63-929-***-****

S K I L L S

Hardworking

Friendly

Organized

Passionate

Persevere

Computer-literate

Office staff

Positive attitude

Flexible

Easy to communicate

Time management

Ensure timely processing of request for payment and employee's cash advances.

Ensure timely processing of cash advances liquidation and petty cash reimbursements.

Accounts Payable Officer

Philkraft Wellness Corporation, Makati City (Apr. 2015 -Jun. 2020) Responsible for filing 1601e, 2550m/q and efps monthly alphalist for Bureau of Internal Revenue submission. Responsible for printing general cheque voucher proof list and register.

Responsible of timely journal entries for cash advances liquidation, month-end depreciation and amortization. Ensure timely monitoring and providing report for

employee's cash advances.

Part of the task force as support to production process and control division during sales activities.

Perform other duties as assigned.

Credit card activation

Assisting Customers about credit card issues or concerns. Customer Service Representative

EastWest Bank Corporation - 2014

On The Job Trainings

Metroscape Design and Construction - 2014

Armed Forces and Police Mutual Benefits Association, Inc - 2013 Accounting Department

Accounting Division

Contact this candidate