Antonio V. Neuda Jr.

ANTONIO V. NEUDA JR. - | --#87 Barangay Vijandre, Cabanatuan City (3100), Nueva Ecija PROFESSIONAL EXPERIENCE ACHIEVEMENTS 2012-07 - Unit Head / Assistant Manager 2018-09 BDO Unibank, Inc. Loans Administration Department Ext. Office – Cabanatuan Philippine Savings Bank Presidents Cap Service Excellence Awardee 2F, BDO Cabanatuan Maharlika South Branch Brgy. Dicarma, Cabanatuan City Duties & Responsibilities:  Responsible for the general supervision and control of the Extension Office assigned; ensure that all processes are in accordance with Standard Operating Procedures (SOP), approved Bank policies and guidelines, and within the set service levels agreed with Institutional Banking Group (IBG), Consumer Lending Group (CLG), Remedial Management Unit (RMU) and Branch Banking Group (BBG).  Check and approve/endorsed for approval all consumer loan accounts (Auto/Home/SME) processed/reviewed for booking by the Junior Assistant Manager/Loan Assistant.  Overseeing the processing of all client’s after sales request/concerns on consumer loan accounts.  Check and approve completeness of loan documents for all accounts for mortgage registration processed by the Registration Officer.  Check and approve accuracy and completeness of all actionable loan documents and securities/collaterals for safekeeping processed by the securities custodian.  Check and approve/endorse for approval all documents for commercial loan accounts prepared by the Documentation Officer.  Check and approve/endorse for approval all commercial/branch loan accounts with Docs-In-Order (DIO) processed by the Compliance Checking Officer. 2010-07 - Disbursement and Compliance Officer / JAM- BDO Insurance Brokers Inc. 22 th Floor, Pacific Star Bldg. Sen. Gil Puyat Ave. cor. Makati Ave., Makati City Duties & Responsibilities:  Ensure daily operations on Disbursement, Remittances and on Administration section is carried on efficiently and adheres to internal control procedures.  Reportorial requirements to government agencies are submitted within the deadline. Monitors and ensure compliance with regulatory bodies.  Monitors system automation/enhancements of the unit and ensure coordination with IT-Development for the delivery/deployment of system enhancement/projects on time. 2008-11 - Loans Accounting Officer / Pro-Manager 2010-06 GE Money Bank th th 11 Floor Net Cube, 30 Street cor. 3rd Ave. Crescent Park West, Bonifacio Global City, Taguig City Duties & Responsibilities:  Ensure that GL (Oracle) and SL (AS400) balances on Loan products tally.  Prepare Monthly; Quarterly; Semi-Annual and Annual BSP reports on Loans related transactions.  Prepare ROPA schedules for Robinsons Trust and GE Money Bank and ensure balances tally to GL (Oracle).  Prepare disclosure statement on Financial Statements and schedules needed by the Internal and External Auditors. Other function: Accountant of Knightgold Properties and Insurance Agency, Inc.  Accountant of Knightgold Properties and Insurance Agency, Inc. who manages the ROPA accounts from GE Money Bank.  Compute ROPA impairment analysis.  Prepare monthly report submitted to Regional Office. 1st Quarter for the Year 2008 Philippine Savings Bank Perfect Attendance Awardee For the Year 2005 and 2006 SKILLS Leadership Time Management Communication Adaptability Collaboration Handling Pressure Possitive Attitude Computer Skills Microsoft Office (Word, Excel), Integrated Financial Accounting System (IFAS)(Oracle); Integrated Loans System (ILS); International Banking System (ICBS) EDUCATION College : 1993 - 1997 Bachelor of Science in Accountancy Wesleyan University – Philippines Mabini Ext., Cabanatuan City Secondary : 1989 - 1993 Talavera National High School Talavera, Nueva Ecija Elementary : 1983 - 1989 Talavera Central School Talavera, Nueva Ecija PERSONAL INFO Date of Birth Age Place of Birth Nationality Religion Languages Height Weight Civil Status No. of Children :19 November 1976 : 42 : Cabanatuan City : Filipino : Catholic : Tagalog , English : 5’ 6” : 138 lbs. : Married :2 Father’s Name : Antonio D. Neuda Occupation : Retired Teacher Mother’s Name : Remedios V. Neuda Occupation : Retired Teacher 2001-08 - Accounting Clerk III to V 2008-10 Philippine Savings Bank PSBank Center 9th Floor Loans Accounting Department, #777 Paseo De Roxas corner Sedeño St. Makati City 2007-12 - Accounting Compliance Assistant 2008-10 Duties & Responsibilities:  Prepares weekly reconciliation of all ROPA (REM and Auto) with ARMD and Legal Department.  Summarized all ROPA (REM) transaction/s including impairments computation for the month and prepare accounting entries and post on accounting system (IFAS) for month-end closing.  Prepares and maintain schedules and reports on monthly, quarterly and yearly basis for all ROPA transactions for submission to regulatory bodies. 2004-12 - Loans Accounting Bookkeeper 2007-11 Duties & Responsibilities:  Accurately prepares and posts all originating inter-office transactions, and responds to/ posts all responding inter-office transactions on a daily basis, and within the required turnaround time.  Monitors posting of daily loan transactions (releases, payments and adjustments) including sundry debit and credit accounts to ensure that items are properly posted.  Monitors and reconciles un-posted Flexi/Home/Business credit line releases to ensure accuracy of posting into the loan system (ILS). Post loan adjustments due to changes in amount, un-posted releases, and returned amounts into the ILS. 2001-08 - Commercial & Mortgage Loans Bookkeeper 2004-11 Duties & Responsibilities:  Prepares daily reconciliation of all loan transactions (loan release/renewals, payments, and adjustments) and ensure posting of all un-posted transactions in order to provide accurate and updated individual loan account balances.  Promptly and accurately handles various requests for statements of accounts, application of payments, etc.  Monitors and reconciles Insurance remittances for Commercial and Mortgage loans and maintains an updated schedule reconciled with IFAS balances. 2000-08 - Branch Operations Officer 2000-11 Producers Rural Banking Corporation Guimba Branch Faigal St., Guimba, Nueva Ecija Duties & Responsibilities:  to see to it that deposit and loan activities of the branch are properly coordinated among the staff and manage daily cash position of the branch to ensure compliance with the required liquidity level;  to check the accuracy, completeness and authenticity of day to day transactions of the bank and see to it that acceptable accounting control and procedures are properly implementation;  to prepare/review daily/weekly/monthly reports to HO/BSP;  to attend to such other matters which may arise in the performance of your work and perform such duties as the Branch Manager may assign to you. 1998-07 - Internal Auditor 2000-07 Producers Rural Banking Corporation Head Office Maharlika Highway, Sangitan, Cabanatuan City Duties & Responsibilities:  Checks the Branch Internal Control procedures and validate branch compliance with the bank’s policies and procedures as well as BSP, BIR, PDIC rules and regulations and other regulatory bodies;  To attend to such other matters which may arise in the performance of work and perform such other duties as the President or Systems and Audit Head may assign. 1998-02 - Branch Accountant- - Accounting Assistant 1998-01 Producers Rural Banking Corporation Gapan Branch Poblacion, Gapan, Nueva Ecija Duties & Responsibilities:  Prepares the daily, weekly, monthly, quarterly and yearly reports of the branch for submission to Head Office, BIR, PDIC and BSP;  Checks the accuracy and completeness of daily transactions of the branch including Teller (s) deposits and withdrawals and Cash Position of the Cashier; inward clearing checks (ICC); documents and approval of loan releases  Perform other duties assigned by the Branch Manager.