Jenneth Lu Garcia

 JENNETH LU GARCIA MEDALLA MILAGROSA EXTENSION BUHANGIN DAVAO CITY MOBILE NO:- Email address:- PERSONAL PROFILE Birthday:September 07, 1981 Birthplace:Davao City Age:39 years old Height:5’1” Weight:134lbs. Status:Married Religion:Christian Citizenship:Filipino OBJECTIVE: To help the organization to pursue its objectives by contributing my knowledge, time and skills to it, which in return provide me with the opportunities for personal and career growth. EDUCATIONAL PROFILE: College:Bachelor of Science in Commerce Major in Management Accounting Holy Cross of Davao College Year Graduated – 2001 Secondary :University of Mindanao Year Graduated – 1997 Elementary :University of Mindanao Year Graduated - 1993 WORK EXPERIENCE: Financial Analyst I Philippine Postal Corporation – Area 7 R. Magsaysay ext. cor. Roxas Avenue, 8000 Davao City August 01, 2018 – Present To process, review Disbursement vouchers/payrolls and attachments of received vouchers. a. Computes tax deduction of all billings and expenses. b. Encoding and printing of BIR forms 2306 and 2307 of all Billings and Expenses. Encode Source Journal of 1600- VAT, 1601E - Expanded Withholding and Input Tax to BIR Relief and BIR Alphalist System. Consolidate 2306 and 2307 from post offices for CWT monthly report. • Prepare monthly BIR Remittances (1600 - VAT, 1601E - Expanded and Input Tax) and Preparation of Certification and inter-office advice including 1601C - Compensation, CWT and Output Tax to be submitted to Central office, Compliance to other requirements and directives from the Central office. •Incharge in the preparation of payroll of Letter Carrier's Gasoline allowance and Rental. a. Review attached dtr's, certifications and delivered mails report. b. Computes tax deduction for rental. Tax Clerk/Accounting Staff Philippine Postal Corporation – AREA 7 R. Magsaysay ext. cor. Roxas Avenue, 8000 Davao City May 10, 2016 – July 3, 2018 To reconcile 32 Bank accounts; To encode Journal of Postmasters monthly reports regarding their deposits; repares Subsidiary Ledger of Petty Cash Fund; Download Bank Statements per month and Update accounting copy of the Bank Statement per Bank Account; Prepares Total Fund Transfer Sweep per Bank Account; Prepares Monthly Statement of Net Interest per Bank Account; Responsible for the encoding of Vat and Expanded Withholding tax to BIR Alphalist; Responsible for the encoding of Output Tax and Input Tax to BIR Relief System; Perform other duties/tasks assigned from time to time by the supervisor/s. HR ASSISTANT Supervalue Inc. SM Supermarket Ecoland Subd. Matina Davao City December 09, 2002 – May 09, 2016 Responsible for monitoring and checking of Daily attendance of Executives, Confidential and Rank and File employees; Checking attendance of Guards and Maintenance; Prepares Attendance Summary every 5th and 20th / 15th and 30th of the month for payroll purposes; Prepares Disciplinary Action for issuance; Prepares Monthly Absenteeism Report and Man hours. ACCOUNTING PERSONNEL Government Service Insurance System Pasay, Metro Manila September 2001-May 09, 2002 Responsible for Reconciliation of Cash bond premiums; Updating Subsidiary ledgers ELIGIBILITY RATEDATE Civil Service Professional – Passer 87.84%November 18, 2002 REFERENCE: MS. MICHELLE ANTIQUENA SCO Supervisor Supervalue Inc., SM Supermarket Ecoland, Davao City Phone no- MR. JEASAN J. SANTOS Accountant II National Telecommunications Commission Mobile no-