Clarriza L. Quilim

CLARRIZA L. QUILIM Blk 13 Lot 23 Phase III Tulya Alley Caloocan City Mobile no.:-/-/- Email:-PROFILE - Proficient in accounts payable, reporting and spreadsheet management. Able to meet tight deadlines. Highly driven and ambitious. Active at increasing responsibility. Hardworking. Willing to dedicate long hours to improve company performance. Organized and accurate. Ability to deal with multiple deadlines and projects. Processed and organized month-end reports Create WEEKLY and MONTHLY Payroll. / Handles SSS, PHIC, HDMF REMITTANCES AND LOANS. Monitor payments and schedule future payments. Verify accuracy of every purchase. - SAP knowledge / Oracle knowledge Monthly Bank Reconciliation , Prepares Disbursement Process Business License, BIR Filing EFPS. - TRAINING AND WORKING EXPERIENCE January 2016-February 3, 2018 CITIGLOBAL REALTY AND DEVELOPMENT INC Accounting Officer -Process Accounts Payable -Prepares Monthly Sales and Expense Report -Prepares Monthly and Weekly Payroll -BIR Compliance -Audit and Inventory of Materials -Monitoring of Sales Collection -Handles Bank Financing -Handles Cash Fund of the Company June 2015 – January 2016 DHONDUP HOLDINGS INC. Accounting Associate/Payroll Officer - Process Accounts Payable - Prepares Check and Cash Voucher th - Prepares Monthly Payroll/13 Month Pay - Reporting of Monthly Remittance SSS/PHIC/Pag ibig - Filing of Withholding Tax Expanded and Compensation - Audit of Cash Reimbursement and Liquidation April 2015-June 2015 AMA Group of Companies Accounting Associate - Process Income Statement and Balance Sheet - Knowledge in Oracle - Auditing of Monthly Receivables May 15, 2013- APRIL 2015 - MILADAY JEWELS. Accounting Associate In Charge for the Accounts Payable of every branch Bank Reconciliation Tax Compliance / BIR Filing Thru EFPS Process Permits and License - MARCH 2012- APRIL 2013 SPIRAL GROUP INC ACCOUNTING ASSOCIATE PAYROLL OFFICER - OCTOBER 2008- APRIL 2011: Prepares Monthly/ Weekly Payroll Timekeeping /Monitoring of Employee Benefits Filing of Government Remittance SSS/PHIC/Pag ibig th Prepares 13 Month In Charged for Accounts Payable Monthly Reports and Bank Reconciliation Handles Petty Cash Fund QuickBooks Knowledge SAN ROQUE SUPERMARKET ACCOUNTING ASSOCIATE ACCOUNTS PAYABLE MARCH 2008- SEPTEMBER 2008: Accounts Payable Officer Monthly Report Check and Cash Disbursement BIR Filing VIVA VIDEO CITY CUSTOMER SERVICE ASSOCIATE OCTOBER 2007- MARCH 2008: Prepares Check disbursement Prepares Check Payment Releasing of Checks. Auditing and Checking of Branch Petty Cash Fund Monthly Report Knowledge in SAP system Assist Customer needs and Demand Cashiering Inventory MELAWARES MANUFACTURING DISTRIBUTION DEPARTMENT OJT-(ON THE JOB TRAINING) - Prepares Sales Report - Handles petty Cash Fund EDUCATIONAL BACKGROUND- Divine Mercy College Foundation Inc., University Ave., Caloocan City Bachelor of Science in Business Administration - Malabon National High School Hulong duhat Malabon City SPECIAL SKILLS Has knowledge in SAP / ORACLE / QUICKBOOKS Has knowledge in MS Word, Excel, and PowerPoint REFERENCES References will be furnished upon request.