Christopher Estanislao

CHRISTOPHER ESTANISLAO Accounting Staff PROFILE EDUCATION Knowledgeable in accounting and equipped to handle wide-ranging accounting tasks with precision and efficiency. Excellent account reconciliation skills with advanced knowledge of AP/AR, payroll, and taxation. Multi-task and prioritize effectively to handle high workload. University of Caloocan City June 2014 – April 2018 Bachelor of Science in Accounting Technology I really enjoy working on numbers and data, I feel that analytical skills and attention to details are one of my best traits and greatest strengths. And I feel like working on the things that you love and like is like living your dream and I want to achieve that dream. CONTACT PHONE: - EMAIL:-Address: Phase 71 Blck 62 Lot 11 Package 9 Brgy. 176 Bagong Silang Caloocan City ABOUT INFO Gender: Male Birthdate: June 24, 1992 Place of Birth: Caloocan City Nationality: Filipino Marital Status: Married HOBBIES Playing Drums Reading Hiking WORK EXPERIENCE Tesoro’s Realty Corporation 1016 A. Arnaiz Ave., Brgy. San Lorenzo Makati City- Accounting Staff May 06, 2019–November 26, 2021  Backed up accounting work with professional business correspondence and reports.  Reconciled accounts against statements, supporting accurate balances and histories.  Billing of Tenants for their monthly rent  Billing of Tenants for the monthly CUSA, electric bill and water bill.  Keep information confidential  Processing Payroll and Mandatory Benefits  Preparing financial reports to owners  Prepares monthly report.  Bookkeeping of daily records.  Responsible in timely submission and payment of tax.  Documentation and filing  Preparing statement of account for each tenants  Preparing Notice of renewal of lease term  Preparing contract of renewal for each tenants  Helped obtain payments from customers with timely invoicing and follow-up on past-due accounts. Powerlifter Phil’s., Inc. 5440 Mindanao Ave., Ext. Ugong, Valenzuela City- Accounting Staff August 1, 2018–April 30, 2019  Kept management informed of financial matters with exhaustive reports.  Managed general ledger with timely entries fully complying with internal controls and applicable legal requirements.  Maintained accurate records with thorough examinations to identify discrepancies.  Improved budgeting and forecasting accuracy by keeping accurate accounting records.  Identified internal compliance issues with detailed records reviews.  Processing Payroll and Mandatory Benefits        Handles petty cash fund, replenishing, checking of liquidation, monitors and audit the petty, record and reporting it to our head. Preparing sales invoice and billing statement and monitors payment, collections and collection details. Process daily disbursement record and payment, preparing of check. Prepares monthly report. Bookkeeping of daily records. Responsible in timely submission and payment of tax. Documentation and filing. SKILLS                    Employee time tracking Billing and Invoicing Financial Statement Auditing Bookkeeping Payroll processing Statement review Data collection Compliance reporting Records maintenance Report preparation Investigation management Journal entry preparation Fraud identification Budget preparation Written communication Customer relations E CHARACTER REFERENCE Ma. Karen Gomez Contact No.:- Email:-Sales and Collection Manager Lagalag Outdoor Co., Inc. Agnes Alexandria Lalog Contact No.:- Email:-Art Director Dotyeti.com Louiella Princess B. Zablan Contact No.:- Email:-Accounting Officer MS3 Phil. Inc.