Haidee Grace Lora

HAIDEE GRACE B. LORA Block 13 Lot 20 1st Street,Menzi Village, Damilag Manolo Fortich, Bukidnon Philippines Mobile Number: (- Email:-______________________________________________________________________ PERSONAL INFORMATION Date of Birth: 23 May 1987 Gender: Female Marital Status: Married Height: 5’0 Weight: 65 kg. ____________________________________________________________________ CAREER PROFILE ACCOUNTING / AUDITOR / TAXES/ BOOKEEPING Accounting / finance management, public auditor and office administration with diverse industry experience in retail/ wholesale distribution, financial services, petroleum and food industry. Proven ability to improve operations through achievements in accounting/ finance management, auditing and banking relations. Proficient computer skills, including MS Word, Excel, Power Point and Microsoft Access. EDUCATION/ TRAINING/ SEMINARS AND RESEARCH CONDUCTED Bachelor of Science in Accountancy Pilgrim Christian College, Cagayan de Oro City March 2013 High School March 2004 Misamis Oriental General Comprehensive High School (MOGCHS) Don Apolinar Velez Street, Cagayan de Oro City Elementary March 2000 Puerto Elementary School, Puerto Highway, Cagayan de Oro City 1  Exit Conference ( DepEd Auditors )  Essence of Financial Accounting in SME’s – August 2012  Accountancy Law Seminar – August 2010  Environmental Accounting – July 2009  Food Handlers Seminar – March 2008 – February 12, 2013 City Health, Cagayan de Oro City  Hotel and Restaurant Training – March 2008 Pine Hills Hotel, Malaybalay City  Feasibility Study On Online Marketing - Research Conducted  Accounting Thesis on the “Effects and Benefits of Laguindingan International Airport” - Research Conducted WORK EXPERIENCE Corporate Accounting Supervisor Present PRYCEGAS INC Upper Carmen, Cagayan de Oro City May 2013 - Key Responsibilities:          Compiles and analyzes financial information to prepare entries to accounts and post it to general ledger accounts. Prepares Account payable Vouchers for payments by accruing expenses Maintains and balances an automated Accounting system (PAS) by inputting data’s. Set Up Monthly GL for Accounting system (PAS) Prepares Payroll deduction data entry and Payroll journal Entry Prepares Monthly Accrued 13th month pay for Rank and Files Employees Prepares Suppliers Monthly Vat Listings on Input Tax Prepares Monthly Withholding Tax Listings on Expanded and Compensation, Prepares Quarterly Income Tax Returned BIR Form 2307 Listings 2                 Data Entry for Alphalist Attachment/Relief Data Entry and validates data to BIR Government System Background on Bank Reconciliation. Background of EFPS(Online Filling) and EBIRFORMS(Manual Filling) Submit and Validates Quarterly Vat Attachments Through Government Electronic mail: esubmission.gov.ph Submit and Validates Quarterly Withholding Tax on Expanded,Compensation and Final Tax Listing Through Government Electronic mail: esubmission.gov.ph Data Entry for Corporate Monthly check vouchers to Platinum Accounting System Data Entry for Quarterly Income Tax Return Alphalist Attachment( SAWT1702Q) and validates data to BIR Government System Data Entry for Year- End Income Tax Return Alphalist Attachment( SAWT1702) and validates data to BIR Government System Consolidate Year End Certificate of Creditable Taxes Withheld at Source (BIR Form 2307) Consolidate Year End Purchases Year End Analysis on Companywide Payables and balances Year End Analysis on Input Taxes Year End Analysis on Withholding Taxes Ensures that all deadlines are met in accordance with the closing dates set by management. Maintains prompt and regular attendance. Protects organization's value by keeping information confidential. Auditor Trainee – Internship/ OJT Nov. 2012 - March 2013 DepEd-Commission on Audit (Provincial Auditors Office) Velez Street, Cagayan de Oro City Key Responsibilities:  Assisted audit preparation, financial reports and determined deficiency.  Developed auditing procedures, processes accounting oversight to provide and ensure compliance.  Demonstrated excellent computer skills and working knowledge of appropriate software and database for accounting and auditing procedures.  Effectively practice government policy and procedures. Accounting Head CALTEX Station Corrales Ext.- CM Recto, Cagayan de Oro City Oct. 2011 - June 2012 Key Responsibilities:  All general accounting skills including daily bank statements and bank reconciliations. Accounts payable and receivable.  Possess proven key to execute diverse bank account relations and purchases. 3      Prepare and monitor bank accounts for purchases. Demonstrated excellent computer skills and knowledge of appropriate software for accounting and auditing. Excellent administration experience and skills, high level of accuracy and attention to details. Proactive and hands on approach to work. Effectively and accurately interpret company policy and procedures. Accounting Head CALTEX Station NHA Kauswagan, Cagayan de Oro City Nov. 2008 - October 2009 Key Responsibilities:  Responsible for daily bank statements and bank reconciliations.  Monitored and follow up customer accounts.  Effective cash handling and inventory reports.  Developed a good skills and effective customer relation, high level of accuracy and attention to details.  Established work practices and procedures within operations.  Effectively and accurately interpret company policy and procedures. 4