JIGGER FRANCIS RAMA
Jr. Accountant
CEBU CITY ,CEBU
Summary
To ascertain efficient and quality service and comply with company’s goal to
arrive at a level where in I can share my skills, ability and enthusiasm and to acquire the paramount competitive career advancement in this highly respected company.
Overview
19
19
years of professional experience
5
5
years of post-secondary education
Work History
Junior Accountant
VANILLA NETWORKS INC.
6 2010 - Current
- Monthly funding statement preparation/reporting (Manual) - Priority task
- Safeguard company's most liquid asset 'Cash' by ensuring its availability on a periodic manner while keeping its sufficiency for all pre-approved/approved/upfront company expenses
- Allocates cash for future purposes within the prescribe limit set by approving party or upon management's approval of all disbursements to
- Ensure an up-to-date rental payment to lessor
- Ensure an up-to-date payment of all company utility bills e.g
- Light and power, water, telecoms and postage
- Defray HMO health insurance payments on a monthly or quarterly bases
- Facilitates payroll computation for both administration and operations staff
- Forecasts budget using funding statement spreadsheet and prepare a summary of expenses to be reported to CEO and immediate supervisor monthly or in the interim as the need arises
- Correct monetary discrepancies found by maintaining a good form bank reconciliation statement and support explanations to be given to interested parties e.g company CEO, External Auditor etc
- Assist External Accountant/Auditor in identifying accounts relative to the operations monetary demand for the issuance of Sales Invoice
- Provide suggestions and implementations to CEO and immediate supervisor to strengthen economic activities and sustainability of the company's operation
- Update and monitor accounting records e.g, Check Voucher systems, payments to suppliers
- Arrange Fund Transfers to or from various bank depositories
- Keeps track on all out of the budget accounts and set-up variance monitoring to make sure funds can sustain operational expenses
- Government Deliverables and Payments - Direct participation in complying with all necessary business requirements for the company, both National and Local
- Direct participation in computing, processing and reporting in a timely manner the online payments of our tax liabilities and obligations of the following
- - BIR 1601-C payment - Withholding tax on compensation payment through efps; - BIR 1601-E payment - Expanded (professionals) payment through
- Direct participation in computation/payment/remittance of our Employee Benefits e.g SSS/PHIC/HDMF accounts while ensuring an error-free report and timely manner via online submission
- Other multi-functions - Assist immediate supervisor in the recruitment force
- Communicates directly along with immediate supervisor to Corporate Secretary in dealing with legal matters involving the company and its staff
- Assists Corporate Secretary and immediate supervisor in preparing Annul GIS/Annual GM for Securities and Exchange Commission (SEC).
Accounting Associate
Merchants Savings & Loan Association Inc. (Merchants Bank)
- Computation of daily Cash in Vault (CIV)
- Computation of daily reserve requirements
- Preparation of daily trial balances Assets, Liabilities & Stockholders Equity
- Preparation of Loans secured by deposits also known as Multiplier Deposit Account
- Computation of unearned interest discounts on loans
- Computation of Interest on Deposits with other bank and reconciliation
- Monthly Bank Reconciliation from depository bank
- Due head office reconciliation
- Accounts Receivable
- Accounts Payable
- Deposit rollover for matured deposits
- BIR, SSS and PHILHEALTH processing and accounting entries
- Regular Month end reports
- Preparation of Quarterly Reports to Bangko Sentral ng Pilipinas
- Preparation of Financial Statements: 1.Balance Sheet 2.Income Statement/Statement of Operations.
Accounting Assistant
ROYAL WINDS INC. GSA SILKAIR SINGAPORE PTE., LTD.
04.2009 - 05.2010
- Responsible for monthly E-filing of Documentary Stamp Tax BIR form 2000, Percentage or Carriers Tax form 2551M to BIR
- Prepares Tax schedule of Philippine Tourism Authority the Travel Tax collected on ticket issuances
- Manage weekly reports to our Head Office, the daily revenues and various reports
- Petty Cash/Accountable forms Custodian
- VAT, Accounts Payable, and Accounts Receivable handling
- Various BIR reports preparation.
Customer Service Assistant (Teller) - trainee
Rizal Commercial Banking Corporation (RCBC)
06.2008 - 08.2008
- Exposure to customer service catering to the needs of bank depositors and clients
- Handling big depository client's queries and concern regarding their accounts maintained in the branch
- Entertain several walk-in clients about our newly released products and services.
Internal Audit Staff
J. King & Sons Co., Inc.
06.2005 - 12.2005
- To promote effective controls at reasonable cost
- To help the Company in the proper management of business risk
- To add value and improve the company's business process and operations
- Company's Disbursement & Payables
- Compliance audit on operations (Motel & Hotel business)
- Audit on Inventories, fix assets, and other income generating activities
- Surprise count of cash to all Strategic Business Unit's (SBU's)
- Audit on bank reconciliation
- Compliance Audit on all SBU's
- Review the reliability and integrity of financial and operating information and the means used to measure, classify, and report such information
- Review the accounting policies of the company to see whether they are in accordance with the established Generally Accepted Accounting Principles (GAAP)
- Provide recommendatory work all over the company's premises covered by the audit and ensure the effectiveness of such to maximize the income of the company yet lowering the cost of implementation
- Audit on Accounts receivable
- Fraud Audit on sales remittances
- Audit on Company's revolving fund intended for immediate expenses.
Education
Bachelor of Science - Accounting
SOUTHWESTERN UNIVERSITY
Cebu City 03.1998 - 10.2002
Skills
Bookkeeping Experience
Recruiting Experience
Accounting Tools eg Quickbooks online Experience
Accomplishments
CIVIL SERVICE ELIGIBILITY PASSER (2ND LEVEL PROFESSIONAL)
Workobjective
To ascertain efficient and quality service and comply with company's goal to arrive at a level where in I can share my skills, ability and enthusiasm and to acquire the paramount competitive career advancement in this highly respected company.
Seminarstrainingsattended
- Basic Salesmanship by Scholastics and Grolier Company @ Centro Maximo Bldg.
- Basic Job-haunting @Southwestern University Museum
- Sales Training on PC Hardwares and components for effective quota
- RCBC - Product Briefing and Selling Fundamentals (26th of July 2008)
- Counterfeit and Forgery Detection Seminar (9th of August 2008)
Membershipsinvolvementorganization
- Member Junior Philippine Institute of Accountants
- Member Society of Communicators and Networkers
- Vice-President Southwestern Theatre Company (2001-2002)
Personal Information
Expected Salary: TBD
References
REFERENCES ARE AVAILABLE UPON REQUEST
Music and Reading
Music for me relaxes my well being while Reading enhances my intellectual capacity to learn new things and memoy retention.
Timeline
Accounting Assistant
ROYAL WINDS INC. GSA SILKAIR SINGAPORE PTE., LTD.
04.2009 - 05.2010
Customer Service Assistant (Teller) - trainee
Rizal Commercial Banking Corporation (RCBC)
06.2008 - 08.2008
Internal Audit Staff
J. King & Sons Co., Inc.
06.2005 - 12.2005
Bachelor of Science - Accounting
SOUTHWESTERN UNIVERSITY
03.1998 - 10.2002
Junior Accountant
VANILLA NETWORKS INC.
6 2010 - Current
Accounting Associate
Merchants Savings & Loan Association Inc. (Merchants Bank)
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