October 2007 – April 2008
Kum Kang Ceramic Phils. Co., Inc. – Trece Martires, City, Cavite, Philippines
Accounting Staff
Using of MS Word, MS Excel, MS Visio, MS power Point...
As Accounting Staff in my previous job, i learned
office works like;
? Encoding & Posting of Check Disbursement Monthly Report & Cash Requisition Monthly Report.
? Prepares report for SSS Premium Contribution, SSS Loan Remittance, HDMF Premium & Loan Remittance Report.
? Helps in preparing of payroll.
? Updating
of SSS Loan / Pag-ibig Loan Deductions.
? Releasing of salaries
and wages, cash advance, 13th month pay,
quitclaims, tax refund, bonuses, back wages, incentives, loans, etc. of the employees.
? Releasing of Dated / Accounts Payable Checks.
? Posting and Updating of P.O. from purchasing.
? Updating of SSS / Pag-ibig Vouchers of employees.
? Releasing of Pag-ibig & SSS Loan Forms, Cash Advance Forms & others.
? Encodes check requisition and Cash liquidation.
? Vouchering of Dated Checks / Accounts Payables.
? Updating / Monitoring
of Petty Cash Liquidation Form.
? Updating / Monitoring of Collevted Accounts Payable and Dated Checks.
? Prepares report for Philhealth Premium Contribution.
? Entertains employees’ queries.
? Performs other task as instructed by immediate superior.
? Performs such other office functions, duties includes typing, filing, billing, faxing, photocopying & answering telephone calls.
November 2003 – October 2005
Working Scholar
Holy Name University, Accounting Dept. – Tagbilaran City, Bohol, Philippines
Accouting Clerk
? Computes students’ assessment.
? Encodes credit and debit memo of the students.
? Performs other task as instructed by immediate superior.
? Performs such other office functions, duties includes typing, filing, billing, faxing, photocopying & answering telephone calls.
June 2000 – October 2003
Alturas Group of Companies (Marcela Home & Fashion Dept.)
Tagbilaran City, Bohol
June 2000 – Oct. 2003
Alturas Group of Companies.
Partime Salesclerk
• Entertain the customers in the selling area and provides with their needs.
• Make inventories to the products available in the stockroom and in the selling area.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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