Trisha Valerie Jabillo

TRISHA VALERIE C. JABILLO Lower Liwanag, Loakan Road, Baguio City, Benguet, Philippines -- OBJECTIVE To learn more about your company and acquire additional knowledge that I need to best serve your office in achieving its goals and objectives. WORK EXPERIENCES Finance Staff (September 2016 to present) Tebtebba (Indigenous Peoples' International Centre for Policy Research and Education) The organization I currently work with is a non-government organization that has a lot of funders worldwide. As a finance staff for a certain account, my responsibilities involve disbursement and financial management of the grant proceeds received and I also assist the project team leader in monitoring and evaluation and safeguard compliance assurance. In particular, these are my detailed roles: • Follow-up and receive soft and hard copies of financial reports and supporting documents and stamp hard copies “received” • Analyze expenses by identifying eligible expenses based on policies and approved budget • Together with the team leader, analyze further the finance report by co-relating with the narrative reports and work plan • Together with the team leader, prepare a Findings Report which will be discussed by the Team for finalization before sending out to the sub-recipient. Findings report will include matters on eligible/ineligible expenses, variances, meeting the time frame, challenges recommendations, etc. • Prepare periodic finance reports and monthly bank reconciliations • Prepare and keep ledgers of cash and actual foreign exchange rates • Assist in following up reports, stories, and in coordinating field visit with sub-recipients • Keep duplicate hard copied and soft copies of project files; and • Other tasks that maybe assigned. Slivere Events (April 2013-present) This is a part time event organizing business that me and my partner has been doing for over 3 years. Events that we have handled were christening, debut, bridal shower, wedding and other church or company events. Our responsibilities are: • Communicate with the client to know his requirements regarding the event • Make a detailed plan on all necessary points like budget, timeframe, supplier of goods, venues, guest list, etc. • Prepare proposals for the client on how the event will be done • Scout location or venue, caterer, photographer, and others • Make all important bookings and orders • Coordinate with the suppliers, designers, caterers, decorators etc. • Supervise and manage the staff to be present in the venue • Ensure safety at the venue of the event • Ensure a smooth flow during the event • Foresee problems that can be encountered and prepare solutions • Track expenses and keep billings • Prepare of Statement of Expenses and attach bills and invoices Sales Associate RF-E (June 2016 to September 2016) East West Banking Corporation • Assist clients with account opening • Assess customer’s needs and sell products fit to their needs • Handle customer complaints and deliver prompt solutions via direct contact, phone or e-mail • Evaluate and accept loan applications and forward to approving officer • Respond to inter-branch requests via phone or e-mail • Cross sell products and actively seek out for referrals from clients • Remain knowledgeable on products offered by attending seminars and trainings • Update customer records and filing • Coordinate with sales team to ensure quality of service to clients • Inventory of supplies • Purchase of supplies • Month end reconciliation on bank’s ledger Service Associate RF-D (Feb 2015 to June 2016) • Train newly hired associates • Assist trainees on handling transactions • Prepare accounting entries for necessary adjustments • Help in ensuring a smooth flow on transaction processes • Ensure proper filing of reports TRISHA VALERIE BANAKEN CASOL-A Page 2 • Attend product trainings Service Associate RF-C ( S eptember 2014 to Feb2015) East West Banking Corporation • Receive cash deposit on account, verify cash and issue receipt • Identify counterfeit currency • Process loan payments and issue receipt • Verify checks for encashment and properly identify IDs presented by payee • Properly process withdrawals on account and check cash given • Cash balancing and media balancing • Cross sell products • Answer basic customer inquiries and refer to proper department or office • Prepare reports completely and vouch transactions • Prepare accounting entries for adjustments HIGHLIGHTS • Basic accounting skills • Good English communication skills, both oral and written • Knowledgeable in QuickBooks • Knowledgeable in using Microsoft Office Programs • Typing speed of 40-50 words per minute • Dedicated and committed • Excellent organization skills • Communication and negotiation abilities • Creative and resourceful • Focused and well-driven • Able to work on goals • Able to work with minimal supervision • Able and willing to learn TRISHA VALERIE BANAKEN CASOL-A Page 3 EDUCATIONAL BACKGROUND College Saint Louis University Bachelor of Science in Accountancy March 2013 ▪ Bachelor of Science in Management Accounting March 2012 ▪ Associate in Accounting Technology High School Cordillera Regional Science High School March 2009 Elementary Nazarene Learners Center March 2005 PERSONAL BACKGROUND Full Name Trisha Valerie Casol-a Jabillo Age 23 Birthdate February 17,1993 Birth place Baguio City Marital Status Married TRISHA VALERIE BANAKEN CASOL-A Page 4