MELISSA TUMULAK
EDUCATION
Carlos Hilado Memorial State College
June 2001-March 2005
Bachelor of Science in Accountancy
WORK EXPERIENCE
ABOUT ME
Certified Public Accountant with 15
years of experience in a diverse
financial position. Proven track record
in maintaining financial records,
reconciliations, and streamlining of
reports.
HOBBIES
Reading books and other materials
about cryptocurrency and stocks
trading
SKILLS
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
MYOB
Oracle
Sage 50 Canada
Google docs
Quickbooks
CONTACT
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Negros Longlife Corporation Accounting Head
July 2020-February 2022
Manage day to day accounting operation
Prepares financial statements of the company and provides expense
analytics to the Management.
Review the Accounts Receivable of the company in QuickBooks and
follow up collections
Review the disbursements of the company and approves the processing
Prepares Bank reconciliation of the company
Check sales report and provide sales analysis to the Management
Checks Payroll Report
Manages the fund of the company
Set up and implementation of sage 50 accounting software
Mainstream Business Inc – The SM Store Assistant Accounting Manager
January 11, 2011-May 2020
Manage the day-to-day accounting operation.
Checks and reconcile Accounts Payable, Accounts Receivable and
sales report in Oracle Accounting system
Monthly review of depreciation of fixed assets
Monthly review of supplies expense
Facilitates semi-annual and annual Inventory of the company
Helps the Accounting Manager in preparing the financial statement
Mainstream Business Inc – The SM Store Accountant
October 2008-December 2010
Checks sales report in Oracle accounting system and prepare bank
reconciliation of the company
Assist the Accounting Officer in day-to-day accounting operation
Mainstream Business Inc – The SM Store Senior Accounting Assistant
December 2006-September 2008
Records transactions in Oracle Accounting System
Prepares BIR Reports
Checks Inventory and reconcile the discrepancy
MSH Corporation
Personal Accountant
January 2006-December 2006
Check and prepares a summary of sales receipt
Process payment to supplier
