Service Representative Executive Assistant
Resume:
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
Home Address: 221 James St.
Purok 1A New Lower Bicutan,
Taguig City, Philippines
********.*******@*****.***
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
Junna Acosta
QA Analysts
Accenture Philippines
Willard Reta
Infra & System Admin
(CloudOps)
Castelis Asia Inc.
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