Jan Niño Mamalias

 JAN NIÑO C. MAMALIAS Address : Suba, Poblacion, Argao, Cebu Contact Number : - Email Address : - OBJECTIVE: To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as the growth of the company. EDUCATION: Cebu Technological University *Diploma in Professional Education M.J Cuenco Ave. Cor R. Palma Street January 2019 Cebu City University Of Cebu-Banilad Campus Banilad, Cebu City March 2015 *Bachelor of Science in Accounting Technology Saint Michael School Hijas de Jesus Poblacion, Argao, Cebu March 2011 Argao Central Elementary School Poblacion, Argao, Cebu March 2007 EXPERIENCE: Nov.-Feb. 2015 BUREAU OF INTERNAL REVENUE *Checking Disbursement Vouchers for clients * Performing NGAS (New government accounting system) June-July 2015 SENDAI MOTORS SALES INC. *Perform as an internal Auditor *Maintains Inventory check everyday, actual vs system *Travels to branch to perform audit, checking OR, cheking petty cash funds. *Making reports for how the company improves the management. Aug.-Dec 2015 ASCENTIA CONSTRUCTION INC. *Assign as a Project Accounting Staff *Handling Revolving Fund and Petty Cash fund in site. *Maintains the monitoring of Inventory, counting actual materials versus delivered. *Monitored Purchased Order *Preparing monthly reports for Inventory and Cash flows Jan 2016- Jan 2018 MYVAN PROPERTIES AND DEVELOPMENT INC. *Assign as an Accounting Staff *Perform the task of monitoring AR/AP * Recording bills and bills payment in Quickbooks System * Maintains the accuracy of receivables from customers to their ledgers. * Do monthly BIR dues *Making monthly reports of AR, AP, Inventory Jan-Feb 2018 NISSAN DISTRIBUTORS SALES INC. *Assign as an Sales Admin Staff * Perform in making Invoices * Computing monthly Incentives for the sales agent * Making monthly reports for Summary Invoice and Inventory Feb- Present 2018 EG&I CONSTRUCTION CORPORATION *Performing as an Accounting Staff/Financial Analyst *Recording entry of bills, payables and accounts receivables *Monitored the Payables of Company *Making BIR monthly dues *Submitting monthly reports of Accounts Payable PROFESSIONAL SKILLS: Oriented in MS OFFICE(MSWORD, MSEXCEL, MSPOWERPOINT, MSPUBLISHER) Oriented in Quick Books and SAP. Oriented in ERP CERTIFICATES AND SEMINARS ATTENDED: MAAT Quiz Bowl (2nd placer)(February 2015) Time Management Seminar (February 2014) SAP (March 2015) AFFILIATIONS: JPIA-JFINEX-Member CHARACTER REFERENCE: Cleo Jean Geverola Human Resource Contact #:- Maryjoy Sestoso Senioe Bookkeeper Contact #:- I hereby certify that the above information are true and correct to the best of my knowledge and beliefs. JAN NIÑO MAMALIAS APPLICANT