John Paul Nagera
Branch Operations Officer
Daet, Province Of Camarines Norte
Work Preference
Summary
A Dedicated and highly organized professional with strong analytical skills, seeking a role that allows for collaboration, growth and get valued, while utilizing my expertise in Accounting and decision-making to contribute to the company’s success.
Overview
4
4
years of professional experience
Work History
Branch Operations Manager
Producers Savings Bank Corporation
Daet, Province Of Camarines Norte, Philippines
04.2026 - 09.2026
- Managed daily branch operations to ensure efficient service delivery and compliance with banking policies.
- Supervised teller activities, cash handling, and end-of-day balancing for accuracy and accountability.
- Reviewed deposit, withdrawal, and account-opening transactions to maintain documentation completeness.
- Coordinated branch staff schedules and workload distribution to support consistent customer service.
- Resolved customer concerns and escalated complex issues to protect service quality and retention.
- Supervised a team of employees, fostering a positive work environment and emphasizing professional growth.
- Performed monthly compliance checks.
- Met deadlines by proactively managing individual and team tasks and streamlining processes.
- Make adjusting entries in our trial balance during month-end Reports to reconciled during end of month.
- Double checking the journal entries made on a day to day basis to ensure proper GL balance are accurate during end of day report.
DEPUTY INTERNAL AUDITOR
Producers Savings Bank Corporation
Daet, Province Of Camarines Norte, Philippines
01.2023 - 04.2026
- Evaluated branch operations for compliance with banking policies and internal control standards.
- Reviewed audit evidence and documented findings for management action and follow-up.
- Tested transactions, account records, and supporting documents for accuracy and completeness.
- Identified control gaps and recommended process improvements to reduce operational risk.
- Prepared clear audit reports summarizing exceptions, observations, and corrective actions.
- Produced audit reports.
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
- Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
- Provided journal entries and performed accounting on accrual basis.
- Check of cash in bank accounts, if balance per bank and per book are reconciled.
- Check due to/from Head office accounts, If balance per branch and HO are reconciled
- Check accuracy of branch monthly performance reports for Profit and Loss statements, Balance Sheets, Trial balance and Financial statements
Education
Bachelor of Science - FINANCIAL MANAGEMENT AND ACCOUNTING
ATENEO DE NAGA UNIVERSITY
Naga, Province Of Camarines Sur, Philippines 04.2001 -
Skills
Strategic planning
Staff supervision
Compliance reporting
Customer relationships
Operations management
Excellent work ethic
Team player
Attention to detail
Accounting Background
Microsoft Excel Proficient (VLOOKUP AND XLOOKUP)
Mentorship
Timeline
Branch Operations Manager
Producers Savings Bank Corporation
04.2026 - 09.2026
DEPUTY INTERNAL AUDITOR
Producers Savings Bank Corporation
01.2023 - 04.2026
Bachelor of Science - FINANCIAL MANAGEMENT AND ACCOUNTING
ATENEO DE NAGA UNIVERSITY
04.2001 -