ProVA Bookkeeping
(Trainee)
Completed intensive bookkeeping training focused on small business accounting and financial record-keeping
Trained in QuickBooks Online and Microsoft Excel for accounts payable/receivable, bank reconciliation, and financial reporting
Practiced real-world scenarios: invoicing, expense tracking, payroll preparation, and monthly closing procedures
Developed proficiency in data entry, ledger maintenance, and organizing financial documents with 99% accuracy
Applied Filipino accounting standards and BIR compliance basics for local business transactions
Strengthened skills in time management, confidentiality, and client communication for remote bookkeeping services.
BT Grains and Agro Corp.
(Accounting Staff)
Accounting staff
Managed financial and auditing operations for 5 retail branches, handling purchase order processing and ensuring efficient cash flow through revolving funds and diligent collections
Used data analysis to monitor sales and was responsible for all core financial operations, including budgeting, forecasting, and preparing financial statements and reports
Gained comprehensive knowledge in financial accounting and honed analytical and problem-solving skills
Proficient in QuickBooks, POs, GL, advanced Excel, Googlesheets, SR/DCPR data analysis
AIYANAR BEACH RESORT
(Accounting Clerk / Admin Staff/ HR Assistant/)
Accounts Payable:
Processing invoices and payments
Reconciling vendor statements
Managing expense reports
Ensuring compliance with policies
Maintaining vendor relationships
Process of the 2307 and EWT
Front Desk:
Handling guest check-ins and concierge requests
Check-in/check-out processes, room assignments
Handling guest queries and requests, welcoming walk-ins, processing payments
Payroll Data:
Review and validate raw payroll data for accuracy, including timekeeping records, adjustments, and applicable deductions prior to final payroll processing
Management of Receivables master file:
Maintain comprehensive master list of all pending receivables, monitor balances, and track open cases
Receiving and verification of market supplies:
Oversee receipt and cross-checking of market and kitchen supplies against delivery receipts and purchase orders
Cash Transactions and GL Assistant:
Provide support in handling cash transactions, validating quotes,
iQor PBO
(CUSTOMER SERVICE REPRESENTATIVE)
Handling inbound calls and responding to customer inquiries
Assisting with basic account management and queries
Providing product/service information and troubleshooting support,
Answering inquiries about orders, payment, and processing
Resolving simple issues and escalating complex ones to senior reps.
Updating customer records and logging interactions
Meeting customer service standards and quality assurance
Learning company policies, products, and systems
Collaborating with team members to improve customer experience
Taking ownership of customer issues and following up for resolution .