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اسم المستخدم
كلمة المرور احفظ بيانات الدخول الخاصة بي    |    استرجاع كلمة المرور ؟
الأعضاء: 0020624
 
 
 
الهدف الوظيفي
  Aiming to be associated with a progressive organization that can give me scope to update my knowledge and skills at the market in accordance with latest trends, and to be part of a team that dynamically works towards the growth of the organization.  

 

المرحله التعليمه
  الدرجة العلمية : بكالوريس (ومايعادلها)
  الجهة التعلمية : Columban College
  سنة التخرج : 2004
  التخصص العام : المحاسبه / المراجعه / الضرائب
  التخصص المحدد : Accounting Staff
  مقرها : Olongapo City Philippines

 

المعلومات المهنية
  المستوى الوظيفي : متوسط الخبرة (من ثلاث سنوات إلى ثمان سنوات)
  فترة الجاهزية للعمل : أكثر من سنة
  أقل راتب : 0$
  إجمالي سنوات الخبرة : 3 سنوات 5 شهور
  نوع التوظيف : دوام كامل
  المنصب الحالي : Payroll Master

 

الخبرات العملية
  اسم المنشأة : KC TECH INC. (under Hanjin Heavy Industries & Corp.)
  المسمى الوظيفي : Payroll Master
  تاريخ البداية : 2007-04-16
  المدينة : Payroll Master
  الدولة : الفليبين
  تاريخ الإنتهاء : لازلت على رأس العمل
  المهام الوظيفية : Complies payroll data, and enters data or computes and post wages, and reconciles errors to maintain payroll records, using computer or calculator.

Complies payroll data such as hours worked, taxes, insurance and union dues to be withheld and employee identification number, from the time sheets and other records.

Prepares computer inputs forms, enters data into computer file, or computer wages and deductions, using calculator and post to payroll records.

Reviews wages computed and corrects error to ensure accuracy of payroll.

Records changes affecting net wages such as exemptions, insurance coverage, and loan payments for each employee to update master payroll records.

Records data concerning transfer of employee between departments.

Prepares periodic report of earnings, taxes, and deductions

Prepares payroll of 10,220 employees using Iprocon System for payroll
  اسم المنشأة : KC TECH INC. (under Hanjin Heavy Industries & Corp.)
  المسمى الوظيفي : Payroll Master
  تاريخ البداية : 2007-04-16
  المدينة : Payroll Master
  الدولة : الفليبين
  تاريخ الإنتهاء : لازلت على رأس العمل
  المهام الوظيفية : Complies payroll data, and enters data or computes and post wages, and reconciles errors to maintain payroll records, using computer or calculator.

Complies payroll data such as hours worked, taxes, insurance and union dues to be withheld and employee identification number, from the time sheets and other records.

Prepares computer inputs forms, enters data into computer file, or computer wages and deductions, using calculator and post to payroll records.

Reviews wages computed and corrects error to ensure accuracy of payroll.

Records changes affecting net wages such as exemptions, insurance coverage, and loan payments for each employee to update master payroll records.

Records data concerning transfer of employee between departments.

Prepares periodic report of earnings, taxes, and deductions

Prepares payroll of 10,220 employees using Iprocon System for payroll
  اسم المنشأة : SAM’S AMUSEMENT ENTERPRISES INC./ OLONGAPO FOOD CORPORATION
  المسمى الوظيفي : Income Auditor/Payroll Master
  تاريخ البداية : 2005-09-12
  المدينة : Olongapo City Philippines
  الدولة : الفليبين
  تاريخ الإنتهاء : 2007-04-15
  المهام الوظيفية : Checks, reviews and validates daily cashier’s report of all outlets.
Includes review and check of sales out, discounts granted and credit sales.
Compare validated deposit slip to net cash sales.
Checks sales invoice, official receipts and compare to reported sales for the day.
Checks and encodes petty cash fund replenishment and marketing fund replenishment of outlet.
Prepares weekly sales report, other collection and sales out for the week.
Encode cashier’s report data.
Receives, checks and encodes OTH allowances.
Prepares report on excess OTH allowance (with signing privilege).
Prepares and checks service charge allocation for employee’s prior to check preparation.
Check and prepares payroll of outlet.
Conducts monthly inventory of the outlet.
Update A/R subsidiary ledger and prepares monthly schedules and aging of outlet A/R.
Update Accounts Payable and prepares monthly schedules and weekly aging of outlet.
Prepares & processes government-mandated remittances (SSS, PAG-IBIG, PHIL-
HEALTH and BIR).
Prepares billing statement.
Prepares & processes SSS loans, sickness reimbursement, maternity notification
And other related matters pertaining to SSS and BIR.
Prepares monthly VAT and withholding tax payment.
Prepares computation of final pay and withholding tax refund.
Request, issues and controls various forms.
Perform other duties as assigned.
  اسم المنشأة : TSUNAMI PHILIPPINES CORP.
  المسمى الوظيفي : Accounting Clerk
  تاريخ البداية : 2004-12-06
  المدينة : Olongapo City Philippines
  الدولة : الفليبين
  تاريخ الإنتهاء : 2005-08-06
  المهام الوظيفية : Update books of accounts.
Sorts and encodes suppliers invoices subject for payment.
Prepares checks for all payables according to payment schedule.
Transmit checks to Accounting Head and releases them for payment.
Post disbursement to the general ledger.
Update the OTH report.
Prepare billing statement for accounts receivable
Checks, reviews and validates daily cashier’s report of all outlets.
Includes review and check of sales out, discounts granted and credit sales.
Compare validated deposit slip to net cash sales.
Checks and prepare payroll of outlet.
Prepares and checks service charge and employees tip allocation for employee’s.
Verifies, receives and checks liquidation of advances-others/suppliers and posts to their respective jackets.
Prepare monthly schedules of accounts payables.
Maintain complete and accurate files of sales, disbursement and suppliers invoices.
Performs other duties as assigned.
  اسم المنشأة : TSUNAMI PHILIPPINES CORP.
  المسمى الوظيفي : Accounting Clerk
  تاريخ البداية : 2004-12-06
  المدينة : Olongapo City Philippines
  الدولة : الفليبين
  تاريخ الإنتهاء : 2005-08-06
  المهام الوظيفية : Update books of accounts.
Sorts and encodes suppliers invoices subject for payment.
Prepares checks for all payables according to payment schedule.
Transmit checks to Accounting Head and releases them for payment.
Post disbursement to the general ledger.
Update the OTH report.
Prepare billing statement for accounts receivable
Checks, reviews and validates daily cashier’s report of all outlets.
Includes review and check of sales out, discounts granted and credit sales.
Compare validated deposit slip to net cash sales.
Checks and prepare payroll of outlet.
Prepares and checks service charge and employees tip allocation for employee’s.
Verifies, receives and checks liquidation of advances-others/suppliers and posts to their respective jackets.
Prepare monthly schedules of accounts payables.
Maintain complete and accurate files of sales, disbursement and suppliers invoices.
Performs other duties as assigned.

 

اللغات
  اللغة تحدث قراءة كتابه سنوات الخبرة آخر ممارسة للغة
  الانكليزيه متوسط متوسط متوسط 3-5 سنوات أقل من 3 شهور

 

المهارات الشخصية
  Knowledge in basic computer software (MS WORD, MS EXCEL PUBLISHER & POWER POINT), bookkeeping, typing and filing.

  

 

الجوائز وشهادات الشكر
  Dean's Lister during the time of School Days  
 
 
 
 

جميع الحقوق محفوظة © للبحث التجاري المتقدم - 2008

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