BATALLER, DONNA DE GRACIA
149 Block 81 Lot 13 Kawal Dagat- dagatan, Caloocan City, Philippines
Mobile No: -
Email add:-
WORK EXPERIENCE:
EXCELITY PHILIPPINES – (March 2013 up to present)
Payroll Assistance Team Lead
End to end processing, checking and validation of payroll inputs and time and attendance of 3,600plus employees
Time and Attendance validation including leaves and overtime
Statutory Reports (Government contributions and loans)
Tax Annualization
Attending emails, calls and meeting with clients
ALORICA PHILIPPINES (formerly NCO Group of Companies – June 2009 – March 2013)
Payroll Specialist
Time and Attendance validation including leaves and overtime
Attending emails, calls and meeting with payroll team
Attending the payroll concerns of agents and non-agent employees
MELAWARES MANUFACTURING CORPORATION – (January 04, 2007- June 2009)
Payroll Specialist
Prepares weekly payroll of more than 350 employees
Records basic pay intended for computing 13th month
Responsible for monthly remittances of SSS contributions, SSS loans, Philhealth Contributions, Pag ibig contributions and pag ibig loans
Responsible for preparing monthly SSS R3 report containing list of all employees and their SSS contribution for posting
Responsible for preparing RF1 containing list of employees and contributions for submission to Philhealth office
Handles Petty cash and prepares liquidation report for replenishment
Competent Committee Member
Other task that may be instructed from time to time
MENDREZ GROUP OF COMPANIES – (December 11, 2002 – Decemeber 31, 2006)
Accounting Staff
Responsible for preparing final settlement (back pay) of end contract employees such as 13th month, tax refund or tax payable, salary deductions and charges
Responsible for preparing payables (voucher and check preparation)
Responsible for encoding payment to ACCPA Simply Accounting System
Responsible for preparing the semi-monthly payroll of more than 500 employees
Responsible for preparing the monthly SSS, Phil. Health and PAG-IBIG remittances and reports
Responsible for checking and encoding daily credit card sales of more than 30 branches to accounting system.
Responsible for checking credit card sales and receivables
DAILY SUPERMARKET, INC. – (September 11, 2001 to December 10, 2002
Accounting Staff
Responsible for preparing the semi-monthly payroll of more than 50 employees
Responsible for preparing the monthly SSS and Phil. Health remittances and reports
Responsible for preparing Bank Reconciliation
Responsible for checking the daily credit card sales, prepares it’s billing and monthly accounts receivable report.
E & E BUSINESS SOLUTION- (June 9, 2001 to September 10, 2001)
Accounting Staff
Prepares the Cash Receipts, Cash Disbursement and Bank Reconciliation
Prepares the Financial Statement and Report it to the Accounting Manager
Has been assigned at beauty center as a Store Supervisor
Responsible for checking the inventory report and preparing the Purchase Order
Responsible for checking deliveries
Responsible for encoding the Official Receipts of Daily Sales Report
Other Experiences:
Excellent Service Delivery
I was awarded for the contribution towards Excellent Service Delivery last June 30, 2017
Champion of the Quarter Award (Jan - Mar 2014)
I was awarded as Champion of the Quarter in recognition of excellent service delivery on building good client relationship and obtaining client reference
Effective Business Writing Skills
I have completed the training for Effective Business Writing Skills held on the 29th of September 2017 conducted by Apex Global
Better Business Efficiencies Using MS Excel Advanced Features
Attended the Advance Microsoft Excel Training last August 18, 2017 conducted by Apex Global
Team Leader Summit (by CCAP)
Attended the Team Leader Summit/ Leadership forum last August 13, 2018 at the Marquis Events Place
PERSONAL DATA:
Date of Birth : July 9, 1980
Gender : Female
Height : 5 ft
Civil Status: Married
Citizenship:Filipino
Religion:Roman Catholic
QUALIFICATIONS/ SKILLS:
willing to work long hours
Highly result oriented and self reliant
Excellent oral and written communication skills
Strong team orientation
Excellent PC skills
Able to work with minimum supervision
SCHOOL ATTENTED:
ELEMENTARY:Kasarinlan Elementary School- Caloocan City
SECONDARY:The Sisters of Mary School- Sta. Mesa, Manila
COLLEGE:Polytechnic University of the Philippines- Sta. Mesa, Manila
Bachelor of Science in Accountancy
I hereby certify that the above statements are true and correct.
Donna D. Bataller
