Alva Banda

 CURRICULUM VITAE ALVA RODRIGUEZ BANDA ADDRESS: San Juan St., Sto. Domingo Albay, 4508 Philippines MOBILE: - EMAIL: - OBJECTIVE To be part of your firm, share my knowledge and expertise in this line of work and render you satisfactory service. PREVIOUS WORK EXPERIENCES ACCENTURE, INC. – Project ROSE (Daimler Trucks North America/Detroit Diesel Company) 6th Floor, Robinson’s Cybergate Center Don Gil Garcia St., Capitol Site, Fuente Osmena, Cebu City, Philippines May 22, 2015 to May 14, 2017 POSITION: Business Operations Analyst (F&A - PTP AP Help Desk Team) Job Description 1. Provides email support to vendors/suppliers with accounts payable inquiries using SAP accounting software. 2. Applies knowledge of processes and related systems to assist in identifying, assessing, and resolving accounts payable issues. 3. Escalates issues to appropriate departments when faced with tasks/problems outside the scope of work. ACCENTURE, INC. – Project NEPTUNE (Wellpoint) 6th Floor, Pioneer House, B14 L8 Cardinal Rosales Ave. Cebu Business Park, Cebu City 6000 Philippines August 11, 2014 – May 21, 2015 (9 months) POSITION: Quality Auditor (Central Data Capture Team) Job Description 1. Performs auditing tasks to ensure accuracy in data entered in the system and to make sure the data entry associate performed appropriate process. 2. Provides weekly quality report to client (via conference call). 3. Seeks advice and escalates issues when faced with tasks/problems outside the scope of work. ACCENTURE, INC. – Project NEPTUNE (Wellpoint) 17th Floor, Cybergate Tower 2 Pioneer St., Mandaluyong City, Philippines January 3, 2011 – August 10, 2014 (3 years 7 months) POSITION: Underwriting Support (Voice) Job Description 1. Performs outbound calls to client’s customers to obtain missing information on health applications submitted before being forwarded to the Underwriting team onshore. 2. Performs research and date entry in various systems and tracking tools. 3. Applies knowledge of processes and related systems to assist in identifying, assessing, and resolving issues/problems. 4. Assesses and resolves non-standard and standard issues or problems. 5. Seeks advice and escalate issues when faced with tasks/problems outside the scope of work. EMIRATES FALCON INDUSTRIAL AND ENGINEERING SUPPLIES/ MICRO DATA COMPUTER SERVICES COMPANY L.L.C. Unit 206 Hamdan Center, Block B Hamdan St., Abu Dhabi, UAE October 14, 2008 – November 19, 2009 (1 year 1 month) POSITION: Corporate Secretary cum Receptionist Job Description 1. Answers telephone calls and handles in appropriate manner. 2. Performs general clerical duties to including scanning, photocopying, faxing and mailing. 3. Maintains hard copy and electronic filing system. 4. Prepares correspondence, reports, and materials as requested. 5. Books flight and accommodations for staff and managers. 6. Maintains GM and Senior Staff calendar and coordinate meetings. 7. Sends and receives courier packages via Aramex, FedEx, etc. 8. Maintains office systems. 9. Drafts maintenance contracts for clients. 10. Sends Request for Quotations (RFQs) to Suppliers, prepares costing sheet and quoting to clients. 11. Prepares invoices to clients; 12. In-charge of the PCF of the company and personal PCF of the manager. Submits weekly liquidation report. 13. Monthly summarizes the salary sheets of the staff for the preparation of salary. 14. Maintains an adequate inventory of office supplies; In-charge of operation of office equipments. 15. Monitors personal monthly, quarterly and annual payables of the general manager. 16. Other duties as assigned. FACIAL PLUS by: BIOESSENCE Unit 46-47 Shopwise Arcade Araneta Center, Cubao, Quezon City, Philippines January 16, 2006 – February 15, 2008 (2 years 1 month) POSITION: Receptionist cum Admin Assistant Job Description 1. Greets, receives, assists and acts as host to all visitors and guests of the Spa and advised guests on its range of services, treatments and facilities. 2. Ensures that the appearance of the spa reception is clean and pleasant. 3. Coordinate s with the staff of the clinic to ensure that each visitor receives consistent and comprehensive services. 4. Maintains a well-groomed, professional, and open appearance in dealing with all visitors. 5. Assists at all times in the promotion of the spa thru guest contact as well as thru phone and to ensure a friendly and polite relationship between guests and the staff. 6. Prepares correspondences for the general manager and external agencies. 7. Undertakes all routine matters and makes inquiries, quotations, and follow up on behalf of the Superiors. 8. Maintains and updates records of all assets, telephone, facsimile, and forms in the company. 9. Reports to the general manager. KANKYOU TECHNOLOGY CORPORATION 18TH Flr. PS Bank Center Bldg., 777 Paseo de Roxas Cor. Sedeno St., Makati City, Philippines March 9, 2005 – November 30, 2005 (8 months) POSITION: Secretary cum Accounting Staff Job Description 1. Takes the minutes of the meetings of the management. 2. Prepares correspondences for the supervisor and external agencies. 3. Entertains calls and forwards it to designated departments. 4. Undertakes all routine matters and makes inquiries, quotations, and follow up on behalf of the superiors. 5. Prepares the cash and check vouchers for the issuance of checks. 6. Responsible for the daily bookkeeping of transactions of the company. 7. Prepares the employees’ payroll, SSS, Phil Health, and HDMF remittances 8. Prepares the internal financial statements of the company. 9. Performs other accounting & administrative jobs as instructed by the chief accountant. AQUENDE RALLA AND ASSOCIATES Penaranda St., Legazpi City, Philippines August 10, 2002 – January 15, 2005 (2 years 5 months) POSITION: Finance Officer cum Cashier Job Description 1. Entertains client queries on the telephone as well as walk-in clients’ queries. 2. Submits weekly and monthly reports to the Managing Partner concerning the company’s financial performance. 3. Monitors the inflow and outflow of cash of the company by reconciling accounts with the bank and prepares subsequent reports for the Managing partner. 4. Prepares the monthly billing statements of the clients. 5. Collects and receives payments from clients and posts said payments to clients’ ledgers. 6. Prepares cash and check vouchers for payments of dues and issuance of check upon approval. 7. Prepares the internal financial statements of the company. RURAL BANK OF STO. DOMINGO ALBAY, INC Sto. Domingo, Albay, Philippines December 5, 2000 – January 31, 2002 (1 year 1 month) POSITION: Microfinance Bookkeeper cum Secretary Job Description 1. Responsible for the daily bookkeeping of transactions. 2. Receives payments of clients from the field collectors and counterchecks field collectors’ reports with the cash received. 3. Submits collection report to the Microfinance Manager concerning any discrepancies with the collections. 4. Posts the daily payments of clients to their individual ledgers. 5. Prepares monthly reports and directly reported to the Microfinance Manager. 6. Takes the minutes of the meetings of the Management. 7. Prepares correspondences for internal and external transactions.. SKILLS Computer literate (SAP, Microsoft applications, Outlook, Internet) Excellent in oral and written communication Human Relations PERSONAL INFORMATION Date of BirthJuly 18, 1979 Civil StatusSingle EDUCATION 1996 – 2000Aquinas University of LegazpiCollege Graduate Rawis, Legazpi City, PhilippinesBachelor of Science in Accountancy, Cum Laude REFERENCES Atty. Emerson B. AquendePartner-in-Charge for Finance AQUENDE RALLA AND ASSOCIATES 3/F King’s Bldg., Penaranda St., Legazpi City, Philippines Tel. No.: - John Christian OlavidezCompliance Analyst ACCENTURE, INC-PROJECT GSC (Legal) Uptown Tower 2 Bonifacio Global City, Taguig, PhilippinesMobile: - Diane A. TagalaFormer Team Lead – Helpdesk ACCENTURE, INC. – PROJECT ROSE 6th Floor, Robinson’s Cybergate Center Don Gil Garcia St., Capitol Site, Fuente Osmena, Cebu City, Philippines Mobile: -