EDEN T. ARCAYNA

Phase *, Block *, Lot *, Rosalinda Village,

Purok 15, Panuntungan, Tibungco, Davao City

Email Address: adyosw@r.postjobfree.com

Contact No.: 096********

PERSONAL INFORMATION

Age : 45 years old

Date of Birth : September 7, 1977

Sex : Female

Place of Birth : Davao City, Philippines

Civil Status : Married

No. Of children : 2

Nationality : Filipino

Height : 5’

Weight : 50 kls.

SKILLS

●Computer Literate

●Knowledge in Quickbooks Application

●Knowledge in Tally ERP

●Can speak 2 languages (Filipino, English)

EDUCATIONAL ATTAINMENT

HOLY CROSS OF DAVAO COLLEGE

DEGREE : Bachelor of Science in Accountancy

Year Graduated: 2004

WORK EXPERIENCE

ACCOUNTING STAFF

GOODFARMER FRESH FRUIT TRADING CORP.

2nd Floor, Tupas Tower, Damosa, Lanang Davao City

July 8, 2022 to Present

ACCOUNTING ASSISTANT

SEVEN WONDERS TOURISM LLC

Deira, Dubai UAE

November 11, 2017 to March 14, 2020

ACCOUNTING SUPERVISOR

OROFRUTA INC./Philippines

May 10, 2011 to October 30, 2017

Duties and Resposibilities:

GROWERS BILLING IN-CHARGE

●Check / Prepare daily billing for banana growers

●Do the grower’s banking transaction

PAYROLL IN-CHARGE/Compensation and Benefits

●Prepare and compute payroll every 15th and 30th of the month

●Prepare monthly schedule of remittances for SSS, PHIC and HDMF

●Prepare monthly schedule of employees salary loans for SSS & HDMF

●Prepare schedule of payment for withholding tax on compensation (1601 C)

●Prepare and compute 13th month pay

●Process and submit payroll detail to Banking Payroll Crediting System

ACCOUNTS PAYABLE

●Update Weekly Schedule of Accounts Payable

●Verify Check Voucher

●Prepare check for issuance

●Prepare schedule for monthly and quarterly BIR returns (2550M and 2550Q)

●Prepare Quarterly VAT relief

ACCOUNTING CLERK

UPGAIN CORPORATION/Philippines

December 9, 2004 – January 29, 2011

Duties and Resposibilities:

●Prepare Daily Sales Report

●Receive phone call orders and walk in customers

●Prepare Weekly Schedule of Accounts Receivable

●Collect Payments from customers

●Prepare and submit Collection Report

●Prepare Check Issuance for local Suppliers

●Prepare Daily Inventory Report

ACCOUNTING STAFF – On The Job Training

BULANO ACCOUTING OFFICE

July 2004 – September 2004

Duties and Responsibilities

●Audit Staff

●Bookkeeping

I certify that all the information above are true and correct to the best of my knowledge.

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