Anette Quizon

 Mobile No- E-mail address:- ANETTE A. QUIZON CAREER OBJECTIVE An independent, reliable and well experience in Business Management. Expertise in Banking and Accounting related transactions. To join in a progressive Business with Banking and Accounting environment with a challenging position related to any office work, which is suitable to my qualifications. Willing to undergo training and seminars to gain more knowledge and experience and the same would be fully utilized for mutual benefit and satisfaction. To maximize business opportunities which i performed recently in Sydney Australia as well in Middle East and Asia by attending business meetings and expand connections. EDUCATIONAL QUALIFICATION- BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION MAJOR IN ACCOUNTANCY COLLEGE OF THE HOLY SPIRIT Tarlac City, Philippines EMPLOYMENT HISTORY December 29, 2017-Present CUSTOMER SERVICE REPRESENTATIVE STRIDELINE CLARK FIELD PAMPANGA Strideline is the leader in high quality sock apparel with headquarter in Seattle USA June 2014 till April 2017 ACCOUNTANT/BUSINESS DEVELOPMENT AVIATION PRECISION MIDDLE EAST FZE-UNITED ARAB EMIRATES Aviation Precision has grown to become an international powerhouse in the aerospace industry with 15 years in aviation Prepare, examine,, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards. Establish tables of accounts, and assign entries to proper accounts. Pay supplier invoices in a timely manner and any debt as it comes due to payment Monitor debt levels and compliance with debt covenants Ensure that receivables are collected promptly, record cash receipts and make bank deposits Conduct periodic reconciliations of all accounts to ensure their accuracy Maintain the petty cash fund and annual budget and process payroll in timely manner Comply with local, state, and federal government reporting requirements Attending business meetings in or outside the country to increase connections and profits August 2008-June 2014 BANK TELLER/CUSTOMER SERVICE/BOOKKEEPING EMIRATES NBD UNITED ARAB EMIRATES The leading banking group in UAE and the largest bank in terms of asset in the region Operates a teller's window to serve the bank's customers by: -Accepting retail and/or commercial deposits and verifying cash and foreign currencies -Accepting withdrawals, verifying signatures, payment for loans, Providing additional customer services including Demand drafts, Bill Payments, Fund Transfers, clearing cheques Promotes the bank's products and services; consistently cross-sells bank products at every opportunity. ** Head Teller Approval of cash withdrawals, telegraphic transfers and inward clearing beyond teller’s limit Responsible in cash in vault, managers cheques, opening and closing of the bank as well as arming and disarming all security alarms and codes. coordinating with different departments, ,managing the operations of cash and supervising the tellers **Processing department/Bookkeeping Performed the back office work such as: processing of cheques, inward and outward clearing, telegraphic transfer, salary transfers, issuance of demand drafts and managers cheques, and the operation of cheque deposit machine. **Customer Service- Trained to handle the customer problems, general inquiries, and complains and requests promptly, courteously, and professionally. Profiles customer to identify sales and referral opportunities. November 2006 – July 2008 RELATIONSHIP OFFICER ABU DHABI COMMERCIAL BANK- UNITED ARAB EMIRATES Achieved assigned sales targets in order to contribute to the sales volumes/ revenues. Develop new markets and customers within the assigned territory to enhance sales volumes/revenues. Cross sell non-assigned products and services to contribute to the revenues and market presence Provide quality customer service to ensure customer satisfaction and retention Provide market intelligence to superiors on a regular basis for use in formulating strategies and plans.  June 2006-November 2006 ACCOUNTANT AL NOOR MEDICAL CENTER-UNITED ARAB EMIRATES Maintain accounts payable, invoice verification, bill payment, GL posting and revenue posting and reconciliation. Manages preparation of various financial statements for the clinic and as related to contractual arrangements, bank reconciliation, petty cash and payroll Participates in educational activities and programs as required. Reconcile inventory shipped to the clinic to items sold Preparing Trial balance, Income Statement and Balance Sheet November 2001-May 2006 ACCOUNTANT II MUNICIPALITY OF CAPAS TARLAC PHILIPPINES Maintain a documented system of accounting policies and procedures for all transactions, reporting, and compliance to be used by all departments and in accordance with Commission on Audit Implement operational best practices and record keeping based on government accounting Process payroll, employee benefits and reconcile bank records Monitor cash balances and cash forecasts Assessment of Real Property Tax and Business Tax, issues tax clearance and official receipt. August 1999- October 2001 BRANCH CASH OFFICER ECOLOGY BANK PHILIPPINES (MERGED WITH EQUITABLE PCI BANK) Supervising the front liner staffs Responsible in handling the over-all branch cash, ATM loading and replenishment of cash as well as manager’s cheque, approving cash withdrawals and other payments Preparation of daily cash proof and cash balancing and actual cash count. Responsible in all security alarm and combinations. February 1997- August 1999 TELLER ECOLOGY BANK PHILIPPINES (MERGED WITH EQUITABLE PCI BANK) Has direct contact with the client and is responsible for the processing of over-the-counter transactions , miscellaneous payments and collections. Accepts check and cash deposits, pays withdrawal and encashment, handles “late deposit payments received” items, process miscellaneous collections, payments, and validates documents of various transactions. Delivers and pick-up cash and entertain client’s inquiries. Performed other duties such as new accounts clerk and bookkeeper TECHNICAL SKILLS MS WORD/EXCEL ICCS (IMAGE CHEQUE CLEARING SYSTEM) UNYS Capture and consolidate to a central server. Archive and perform batch processing. Power matching, electronic cheque envelope packaging sending it to Central Bank through a secured path, assigning lots and verifying them. TRACKSOFT An electronic method of transferring funds, are used primarily for overseas wire transaction FINACLE A banking solution which is comprehensive, agile, componentized yet integrated business solution, addressing all the core needs of banks, in easy to configure modules. DOCSAFE Software for outward clearing CRM (CUSTOMER RELATIONSHIP MANAGEMENT) Is a system for managing a company’s interactions with current and future customers. It involves using technology to organise, automate and synchronise sales, marketing, customer service and technical support. PEACHTREE ACCOUNTING Computerized accounting software that allows users to post entries to journal ledgers and subsidiary ledgers all at once QUICKBOOKS ACCOUNTING SOFTWARE A financial reporting system designed to manage business needs especially for accounting CASH OPERATIONS ANTI-MONEY LAUNDERING/SIGNATURE VERIFICATION AND FORGERYDETECTION/COUNTERFEIT MONEY DETECTION Trained on Teller Role based, counterfeit money detection, signature forgery detection, Anti- Money Laundering & counter measures DECENTRALIZED REGISTRY OF ESTABLISHMENTS SYSTEM A system use for managing, sorting and recording business permits CIVIL SERVICE COMMISSION CAREER SERVICE PROFESSIONAL ELLIGIBLE IELTS INTERNATIONAL TESTING LANGUAGE TESTING SYSTEM AWARDS OPERATIONAL EXCELLENCE GEMS AWARD-RETAIL DISTRIBUTION EMIRATESNBD DUBAI UNITED ARAB EMIRATES SERVICE EXCELLENCE GEMS AWARD-RETAIL DISTRIBUTION EMIRATESNBD DUBAI UNITED ARAB EMIRATES SALES AWARD ONE STEP AHEAD ABU DHABI COMMERCIAL BANK UNITED ARAB EMIRATES INDEPENDENT COURSEWORK FIRST AID TRAINING December 05,2013 EMERGENCY FIRST AID AT WORK EMIRATESNBD LEARNING & DEVELOPMENT- Meydan Dubai UAE Covers the essential skills (resuscitation inclusive) and the emergency management of illness and injury following ILCOR and international guidelines issued by First Aid International Limited ACHIEVING SALES EXCELLENCE-BRIDGE TO THE FUTURE February 2008 ABU DHABI COMMERCIAL BANK EMAAR Dubai UAE Marketing plan, process and techniques for effective Sales in the future PEACHTREE ACCOUNTING April 2007 AL HILAL EDUCATIONAL INSTITUTE Computerized accounting software that allows users to post entries to journals, ledgers and subsidiary ledgers all at once PERSONAL DETAILS: Birth date:29 April 1975 Birth place:Tarlac Philippines Nationality:Filipino