Jan Martin Antivola
Tax, Accounting And Finance
Blk 9 Lot 9 Malanting St. Capitol Park Homes 2 Caloocan City,Metro Manila
Summary
Resourceful, consistent and analytical accounting professional with 10 years experience of work in banking, finance and in HMO. Currently an Accounting Analyst for Accounting and Analysis Team unit, previous roles includes being an accounting associate with 7 years experience in banking industry. Highly efficient and well-rounded. Detail oriented, efficient and organized professional. Excellent in written and verbal communication skills.
Overview
4
4
years of post-secondary education
8
8
years of professional experience
Work History
Accounting Analyst
Medicard Philippines, Inc.
Makati
12.2019 - Current
- Prepares Monthly Bank Reconciliation analysis, record, report and other related matters
- Prepares Monthly Income Statement Reports for Clinic, Skin, Pharmacy, Dental and Admin due every 20th of the following month
- Quarterly Budget Analysis
- Quarterly Profitability Incentive Report
- Daily Collection Report Summary and Analysis
Tax Accounting Associate
Bank of the Philippine Islands- Asset Management and Trust Corporation
Ayala Ave. cor Paseo De Roxas Makati City, Metro Manila
10.2016 - 06.2019
- Preparation of Subsidiary Ledger on a Monthly Basis for the Remittance of Taxes.
- Preparation of all BIR Filings
- Compliance to all BIR new regulations and regularly check updates in BIR website.
- Ensures all BIR transactions are submitted on time
- Preparation and Review of Bank Reconciliation Statement and Aging
Financial Accounting Associate- MIS
Bank of the Philippine Islands- Unibank Centralized Accounting Division
Ayala Ave. cor Paseo de Roxas, Makati city, Metro Manila
09.2012 - 09.2016
- Accounts Receivable Aging Monitoring and Reconciliation
- Preparation of the Unibank Subsidiaries Financial Statements for Monthly and Annual Board Meeting with the Management
- Review of Audited Financial Statements
- Reconciliation of various financial statements GL and SL
- Preparation of Operating Performance Analysis Report of Unibank and Subsidiaries
- Integrity and completeness of GL chart of accounts of journals for accruals and adjustments
- Reconciliation of various GL and SL floats
- Cash Flow Analysis
- Monthly Proof Verification Reports
Accounting Bokkeeper
Agribank- Legazpi City Branch
Insular Life Building, Rizal Street, Legazpi City, Albay
04.2012 - 08.2012
- Monitors aging of various loans transactions
- Records accounting journal entries
- Assists clients in needs related to their loans and other matters
Education
Bachelor of Science - Management And Accountancy
Divine Word College of Legazpi
Rizal Avenue, Old Albay Dist. Legazpi City, Albay 06.2008 - 03.2012
Skills
Strongly believes in adaptability and adherence to evolving bank policies and procedures for the benefit of efficient service while strengthening the banking system's integrity and resilience
undefinedReferences
Gwin Paul N. Tolentino
Accounting Analyst
Accounting and Analysis Department
+639166176370
Hilda A. Banzon
Manager
Tax Accounting Department
Bank of the Philippine Islands
Asset Management and Trust Corporation
+639209829023
Timeline
Accounting Analyst
Medicard Philippines, Inc.
12.2019 - Current
Tax Accounting Associate
Bank of the Philippine Islands- Asset Management and Trust Corporation
10.2016 - 06.2019
Financial Accounting Associate- MIS
Bank of the Philippine Islands- Unibank Centralized Accounting Division
09.2012 - 09.2016
Accounting Bokkeeper
Agribank- Legazpi City Branch
04.2012 - 08.2012
Bachelor of Science - Management And Accountancy
Divine Word College of Legazpi
06.2008 - 03.2012
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