Babylyn Gobres Catanduanes
2B 690 Carvajal St. Binond o Manila
babylyncatand u-/ babylyncatand u anes19@gm ail.com-/-
OBJECTIVE:
To obtain a p osition w here I w ill be able to contribu te m y skills, know led ge and
exp erience to the com p any that w ill be given an op p ortu nity to d evelop m y career.
QUALIFICATION S:
Possesses good interp ersonal and m anages m u lti-tasking effectively.
Willing to u nd ergo trainings
Organized and efficient
Ability to w ork ind ep end ently or as p art of a team
Exp erienced ap p lication and navigation of System s Ap p lication Program (SAP)
Know led geable in Accou nts Payable System
Proficiency in Microsoft Office, Excel etc.
H ighly com p etitive attitu d e and Self-m otivation
Typ ing sp eed of 40 w p m .
WORK EXPERIEN CE:
ACCOUN TS ASSISTAN T
VSH IPS SERVICES OCEAN A IN C. Ju ne 14, 2014 – Sep tem ber 2017
Secu ring inform ation on u p d ated w age scales and any relevant u p d ate on the crew
w ages and changes in the contract.
Coord inating w ith Master to ensu re that the requ ired Monthly variables/ Ded u ction Lists
are received .
Coord inating w ith the p erson arranging the MPO and Allotm ent as to the actu al am ou nt
p aid to crew to ensu re that correct am ou nt w ill be d ed u cted from their on-board w ages.
Review ing crew lists versu s the d ed u ction lists received from Masters and coord inates
any off signers/ joiners that are m issing on the list and shou ld be inclu d ed in the vessel
p ayroll.
Answ ering qu eries of crew relating to their on -board w ages.
Prep aring the relevant fu nd requ ests for MPO/ Allotm ent/ Final Wages as requ ired .
Assisting the team in bu d get p rep aration/ variance analysis and ensu ring that crew costs
are w ithin the bu d get as requ ired .
Ensu ring that all invoices are ap p rove by the end of the d ay
Checking and ap p roving Travel, N o fixed Invoice, and Fixed Invoice.
Prep aring w eekly rep ort for the invoices.
PART TIME JOB – June 2017
DATA EN TRY at Oscar’s Deli Meats
Inp u tting all the d ata of the Retu rn Books into Excel form at.
SALES ASSOCIATE
SH OPPER’S MART BIN ON DO Ap ril 2014 - May 2014
Assisting Cu stom ers
Cashier
ACCOUN TIN G IN TERN
N ETPLAY IN C. Ap ril 2012 – May 2012
Filing d ocu m ents
Organizing and u p d ating files
Calling cu stom ers for their Monthly Bill
Arrange Invoices
Cod ing
PERSON AL IN FORMATION
Birthd ay:
Age:
Gend er:
Civil Statu s:
Relegion:
Father’s N am e:
Occu p ation:
Mother’ N am e:
Occu p ation:
Ju ly 19, 1993
24
Fem ale
Single
Catholic
Deolito Catand u anes
Maintenace
Marivic Catand u anes
H ou sew ife
SCHOOLS ATTEN DED
University Ed u cation:
Technological Institu te of the Philip p ines
Bachelor of Science Bu siness Ad m inistration – Financial Managem ent Major in Accou ntancy
Second ary Ed u cation:
Rajah Solim an Science and Technology H igh School
Prim ary Ed u cation:
Kap itbahayan Elem entary School
SEMIN ARS AN D TRAIN IN GS
Financial and Managem ent Accou nting Stu d ents: Read iness to Face Challenges and
Op p ortu nities in Bu siness World – Technological Institu te of the Phil. – Manila
(N ovem ber 09, 2011)
CHARACTER REFEREN CES
Scharlenne Joy Du d as
Accou nts Assistant
-
Regina Mand ap at
Accou nts Assistant
-
Mary Joy Ventiro
Senior Accou nt Manager
-
I hereby certify that the above are tru e.
BABYLYN GOBRES CATAN DUAN ES
Ap p licant’s Signatu re