Jewel Gayle O. Viar

 Jewel Gayle O. Viar 35 Bougainvilla Street, Wawa, Taguig City 1632 Email:-Mobile no:- Objective is to seek a job as deem to fit the capability in a dynamic organization that will take full advantage of the education and attained experience, as well as to gain advancement and good career, while having a balanced professional and personal life. Education 2006 – 2010 Bachelor of Science in Accountancy Polytechnic University of the Philippines, Taguig Campus 2002 – 2006 Taguig Science High School Hagonoy, Taguig City 1996 – 2002 Cipriano P. Sta. Teresa Elementary School Bagumbayan Taguig City Experience November 2016 –January 2018 Newcore Industries International Inc. 1759 Nicanor Garcia, Poblacion, Makati CIty Finance Officer Generates project code for clients. Ensures on time and proper preparation and issuance of billing invoices and statement of accounts. Monitors and confirms weekly collections from clients. Prepares aging of accounts receivables. Coordinates project balances with the respective project handlers. Checks appropriateness of requests for payment/disbursements. Verifies check vouchers. Checks/verifies petty cash and cash advance liquidation. Coordinates with bank for various bank transactions. Supervises timely payment of monthly government dues and quarterly local business tax. August 2016 – October 2016 ePLDT, Inc. 5F LV Locsin Building, Ayala corner Makati Ave., Makati City General Accountant Prepares accounts receivable related reports, such as AR reconciliation with subsidiaries & affiliates, lead schedules, aging report, allowance for doubtful accounts, ForEx gain/loss on AR, and unbilled revenue. Ensures revenue completeness. Accrues unbilled revenues. July 2013 – July 2016 Fil-Pacific Apparel Corp. Km.21 West Service Rd., Brgy. Buli, Muntinlupa City General Accountant Makes necessary month-end adjustments and accruals. Maintains/monitors the balances and/or movements of the General Ledger Accounts. Prepares monthly Financial Statements and its analysis. Performs Accounts Payable tasks. Checks completeness of supplier invoices and attachments. Makes sure liabilities are paid on time. Prepares tax certificates for suppliers. Remits taxes to the BIR along with its required attachments, Monthly Alphalist of Payees (MAP), Summary List of Sales (SLS), and Summary List of Purchases (SLP) as attachment to the remitted taxes. Supervises the posting of sales and checks the invoices issued to clients. April 2013 – July 2013 Fil-Pacific Apparel Corp. Km.21 West Service Rd., Brgy. Buli, Muntinlupa City Accounts Payable Assistant Prepares payment to suppliers/lessors, tax certificates and Accounts Payable Schedule. November 2011 – April 2013 Rustan Specialty Concepts, Inc. Urban Bldg., 405 Sen. Gil Puyat Ave., Makati City Payables Clerk Prepares vouchers and checks as payment to suppliers/lessors, tax certificates, and the required attachments to the taxes remitted to the BIR. June 2010 – November 2010 Philippine Transmarine Carriers, Inc. First Maritime Place, Bagtikan St. San Antonio Village, Makati City Accounting Staff Makes vouchers and checks as payment to suppliers as well as to the seafarer. Remits taxes withheld with its required attachments. Seminars Attended Comprehensive Seminar on Fringe Benefits Tax (FBT) SGV & Co. Ballroom 3, New World Hotel, Makati City October 20, 2015 Financial Statement Preparation Under PFRS for Small & Medium-Sized Entities The Philippine Association of Management Accountants Hotel Continental Manila Makati City February 26, 2015 Comprehensive Seminar on Expanded Withholding Tax SGV & Co. SGV 1 Bldg., Makati City January 7, 2015