PIA MAE LECTA-SARMIENTO
Birthdate: April 30, 1991
#19 Bliss Project San Miguel Jordan Guimaras
Tel #: -
Email Add:-
OBJECTIVE:
To join a company that could offer me a job that suits my experiences and qualifications. To be able to find a
work that could give me a chance to showcase my skills and could give me an opportunity to enhance them.
QUALIFICATIONS:
Career Service Professional Eligibility – December 09, 2014
NC III in Bookkeeping Holder (Certified Bookkeeper) – September 03, 2015
EXPERIENCES:
LizardBear Tasking Inc (TaskUs) (BPO) – Lumina Point Mall, Emilio Aguinaldo Highway, cor. Nueño Avenue,
Imus City Cavite
July 19, 2018 – June 28, 2019 – Accounts Payable Specialist (US Branch)
Takes charge of checking/auditing of Employee Expense Reports for reimbursement in SAP Concur
Takes charge of checking/auditing of Employee Benefit Reports in SAP Concur
Takes charge of checking/auditing of Employee Credit Card use and Travel Expense in SAP Concur
Checks and verifies Invoices from suppliers and clients and encode them to Oracle system for
payment
Contact suppliers and clients for invoices concerns to ensure correct and updated invoices received.
In-charge with Petty Cash Fund: releasing, replenishment
Soprepena Virtudazo & Co., CPAs – Hobart Commercial Center Zabarte Quezon City
February 2017 – April 2017 – Part Time Engagement
May 02, 2017 – July 21, 2017 – Accounting Manager
Takes charge of the Taxation which includes computing of BIR returns, preparing BIR forms, and
preparing Monthly Alphalist of Payees
Takes charge of Accounting matters which includes checking of encoded disbursements, making
entries for bookkeeping, and encoding receipts
Takes charge in computing payroll for Tax purposes, and computing and filing Government reports
online
Updates Monthly Trial Balance
Entertain prospect clients about their inquiries in the firm services
Annual Alphalist, Income Tax Return (ITR), and Financial Statements (FS) preparation
Beamko Shipmanagement Corp. - Roxas Blvd. Malate City, Manila
January 01, 2013 – April 30, 2017 – Accounting Assistant / Assistant Bookkeeper
Prepares monthly Crew Special Remittance and Crew Payroll (thru BPIMAS)
Prepares BIR Reports ( monthly MAP & Quarterly Summary List of Sales)
Prepares monthly billing and billing entries to assigned vessels
In-charge of Accounting email monitoring
Cash Vouchers Entries and Cash Disbursement Book Entries and Summary
Issues OEC for POEA Contract
Checks and verify liquidation reports
Prepares summary of annual expenses of Vessel
Prepares crew AMOSUP booklet and endorsement letter & Philhealth Certificates upon crew request
in the absence of person-in-charge
Prepares CV/checks and checks encashment/releasing in the absence of the person-in charge
Brgy. Buhay Na Tubig, Imus, Cavite – Day Care Center
January 2012 – Community/Church Service
Books checking (quizzes, seatwork, classroom activities)
Bible Stories sharing
Feeding Program
University of Perpetual Help – System Dalta – Treasury Dep’t.
November – December 2011 – OJT Engagement
Sorting and Filing.
Audit of Official Receipts and attached reports.
Audit of Bank deposits.
Cheque writing and typing.
Receiving telephone calls.
Disbursement Book Recording – Accounting Dep’t
Beamko Shipmanagement Corp., Roxas Blvd. Malate City, Manila
March 29- May 31, 2010/2011 Summer – Part Time Engagement
Journal book and Disbursement book Recording and Summarizing.
Monthly Bank Reconciliation & Petty Cash Fund Summary & Liquidation.
(DOF – BLGF) Department of Finance-Bureau of Local Government and Finance – Bangko Sentral ng
Pilipinas Complex, Roxas Blvd., Manila
2007 and 2008 summer
Computation of employee daily leave-credits
EDUCATION:
University of Perpetual Help – System Dalta, Las Piñas City-
BS in Accountancy
De LaSalle University – Dasmariñas, Cavite-
BS in Accountancy
St. Joseph School – Hijas De Jesus – Jordan, Guimaras-
HighSchool – Most Diligence Award
San Miguel Central School – Jordan, Guimaras-
Elementary – With Honors
TRAININGS & SEMINARS ATTENDED:
“Records Management and Employees Motivation” – Aug. 27, 2016 – Bright Ideas Seminar and Training
Center – Best Western Hotel La Corona Manila
“Leading Service Oriented Teams” – Sept. 12, 2015 – Ilearn Professionals Seminar – Armada Hotel Manila
“BIR Seminar on EFPS(Electronic Filing and Payment System)” – Apr. 06, 2015 – BIR Benlife Bldg. Intramuros
Manila
“Seminar: Withholding Taxes, Subjects and Application” – Feb. 28, 2014 – Tax and Accounting Center, Inc. Sorosa Bldg, Harrsion St. Pasay City
“POEA 13th Continuing Agency Education Program” – Mar. 26, 2013 – POEA Ortigas Ave., Mandaluyong City
“Business Leader Summit 3” on Jan. 26, 2011 at St. Scholasticas College, Manila
RELEVANT INFORMATION:
Efficient in Xero, Quickbooks Online, Oracle Fusion, Concur SAP
Literate in MS Word, Excel, and PowerPoint
Other interest includes cooking, and perfumery
Hobbies include singing, reading, and writing.
CHARACTER REFERENCES:
JOEY S. VIRTUDAZO
o Contact #:-
o Email Address:- ERIC BLOCKLEY
o LinkedIn account: https://www.linkedin.com/in/eric-blockley
o Email Address:- RAFAEL S. SANTOLLANO
o Contact #:-
o Email Address:-
Pia Mae L. Sarmiento
Applicant