Microsoft Accounting & Payroll Assistant
Resume:
Ma Sharon Ramona Arcilla
Angono, Rizal ****
***************@*****.***
To be part of the company where i can offer my knowledge and skills in Microsoft programs. Can easily adapt to change, can work independently and able to meet tight deadlines without compromising quality. Willing to relocate to: Quezon City - Mandaluyong
Work Experience
Accounting Assistant/Payroll
Manxon Industrial Corporation-Mandaluyong
December 2020 to Present
• Input Cash Voucher, cheque voucher, Sales, and Purchases details in ABSS Accounting software
• Record Bir data in excel (e.i., 1601C, 1601E, 1604C, Purchases, Sales and Importation )
• Input BiR data in alphalist and relief (BIR applications)
• Input data in journal books ( Purchase Book, Sales Book and cash receipt)
• Accounts Receivables
• Record collections of Company sales, sometimes when there is no collector or sales representatives, Accounting collects the clients payments.
• Cash disbursement
Accounting / Liason Staff
RXS Medical Center-Morong Rizal
September 2019 to June 2020
• calculated salaries, overtime 13th month pay using excel and double check using manual computation.
• filing of employee's confidential record
• eliminated discrepancies in everyday sales report.
• input sales through hardcopy and soft copy form
• Computation, payment of Government contribution. (SSS, PHILHEALTH & HDMF) Payroll and Accounting Clerk
Tanay Medical Services Inc
January 2019 to August 2019
Checking the Out Patient and Inpatient Sales Report If there is discrepancy or not Prepares the payroll (e.i., attendance, salary) of the Employees of the Hospital The representative in governmental such as Sss, Philhealth and Pag-ibig, computation and payment of the said benefits
Accounting Staff
Assenet Enterprises Inc
February 2017 to January 2019
• Accounting - computation of company discrepancy in sales, cash disbursement, and other related task on accounting.
• HR - file keeping of 201 files of employee, computation and payment of mandatory benefits of employees(e.i. PhilHealth,
Pag-IBIG, SSS)
Customer and Selling Assistant
Sanford Mktg. Corp (Savemore Market)
July 2013 to January 2016
• Assist customer
• handles merchandizer in diff. store area.
• assistant of a supervisor and manager
• act as a supervisor if they are not around.
taking good care of the store operations.
Customer assistant
Train as supervisor..
An assistant of supervisor and manager
Train in different department of sm stores like
Cashiering
Customer service assistant
Rdu..in rdu thats the place were the first place that the item be before going to the selling area Selling the soul of the store
Customer Assistant - we assist customer, what their needs, answer their query, listen to their complains and suggestions.
Before we regularized, we train in different fields and departments. Cashiering scanned customer items
Bagger bag all the customers item s
Customer Service Assistant answers all complains, suggestions of a customers. The one's void the cashiers item
scanned errors.
RDU dept. the receiving and dispatching unit of items of a store. Warehouse dept. - this where items place. After we receive in RDU Dept. Selling door the office of a selling dept. This place used for system inventory, alignment of system error Selling dept. this where goods and item place, where customer can pick their needs and wants After we passed all the training we had a panel interview in Hr Manager, Store Supervisors, Store Managers and Hr
Assistant
Marketing Staff
i fashion mktg
October 2012 to April 2013
• do the merchandizers letter of introductory, reliever or stationary letter and fax to their designated boutiques or dept. store
• taking pictures of clothes and attached it in filed data for reference of what date, and season the clothes manufacture.
Marketing Assistant
i fashion mktg
October 2012 to April 2013
• do the merchandizers letter of introductory, reliever or stationary letter and fax to their designated boutiques or dept. store
• taking pictures of clothes and attached it in filed data for reference of what date, and season the clothes manufacture.
Accounting Staff
Citistores Inc.
November 2011 to March 2012
• checking of sales receipts of every store of UNo factory Outlet and Centro Mall branch. If there's a discrepancy on sales
or not. (the purpose of checking is for the accurate amount of cheques to be released in every supplier of that certain
stores.
• printing of suppliers cheque.
• filing of sales draft
Education
Bachelor of Science in Business Administration Major in Management
(Bachelor's)
University of Rizal System-Antipolo City, Rizal
June 2006 to March 2010
Skills
• Accounting
• Data entry
• Financial analysis
• Accounts receivable
• Microsoft Excel
• Microsoft Excel, Microsoft word~
• Communication skills
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