Myla Carrillo

 MYLA L. CARRILLO #35 Aquino Street, S.I.R New Matina Phase 2, Davao City Mobile Number: - Email Ad:- Career Objective: To obtain a position to enhance my skills and abilities to become efficient, effective and productive employee. Professional Experience: November 2016 – present Southern Philippines Medical Center Administrative Assistant Receive, verify, and record all payments forwarded through courier, facsimile, email, and walk in endorsement for reconciliation Monitors account receivables and follow up the facilities with overdue accounts Generate Quarterly Accounts Receivables, and facilitate releasing of Notice of Overdue Accounts Maintain and update monthly unrecorded deposit by reconciling monthly collection, received payments and bank statement. Reconciles the payments encoded in QuickBooks with the Collection in Bank report. September 2010 – October 2016Davao Ros-Ver Pawnshop, Inc. Accounting Staff Gathering accurate data for the Lot Purchased Process the transfer of the Lot Purchased (CTO, BIR and ROD) Process and Pay the Real Property Tax Secure the Contract of Lease of the Tenants Follow up and collect the rental payments of the tenants Issued Official Receipts Encode all expenses and income to Quickbooks System Submit monthly reports, Quickbooks generated Write the expenses and income in books of account Issued check payments Prepare 1601E, 2550M, 2550Q Encode all expenses and income to BIR Relief System – attached to 2550M / 2550Q Process Application for New / Renewal Business Permit August 2007 – August 2010Green Valley Marketing Corporation – Marketing Arm of Asia Brewery, Inc. Stock Analyst In-charge in 3 divisions of stocks (bottled water, beer and softdrinks) Encode the documents and generate a daily report Reconcile the report to the warehouseman Conducts daily inventory of stocks Submit daily sales and inventory of stocks to the Head Office Monitor the availability and secure the stocks June 2002 – February 2006Student Assistant Scholars Organization– Holy Cross of Davao College, Inc. Student Assistant Secure the availability of forms In-charge of subject certification Encoder of test questionnaire Encoder for enrollment In-charge for incoming and receiving documents Skills and Abilities: Computer literate (Microsoft Word, Excel and Powerpoint) Using QuickBooks System Bookkeeping Educational and Personal Background: EDUCATIONAL Degree:Bachelor of Science in Accountancy College School:Holy Cross of Davao College, Inc. 2002 – 2006 Secondary School:Davao City National High School 1998 – 2002 Primary School:S.I.R Elementary School 1992 – 1998 PERSONAL Country of Origin:Philippines Gender: Female Date of Birth:November 10, 1985 Birth Place:Davao City Religion:Roman Catholic Nationality:Filipino Civil Status:Married Spouse:Edmund D. Carrillo Occupation:Freelance Delivery Rider Father’s Name:Conrado Bitor Lacerna Mother’s Name:Milagros Dajao Amazona