Wendelyn Dagangon

• Prepare payroll for site employees.
• Conduct reconciliation with Billing Assistant when preparing payroll for site employees.
• Issue Payslip to all site employees.
• Prepare and upload disbursement file for payroll and meal allowance.
• Update GOCC Monitoring.
• Process employee benefits and loans.
• Update loan monitoring (SSS, Pag-IBIG).
• Process insurance claim due to accident/incident.
• Process and release BIR 2316.
• Updates tardiness, leave, and cash advance monitoring.
• Update Meal Allowance Summary monthly.
• Prepares last pay computation of resigned employees.
• Prepare Quit Claim for outgoing employees.
• Communicates employees about compensation and benefits of their employment.
• Handle employee concerns or complaints regarding payroll.
• Answered and redirected incoming phone calls for office.
• Monitored employee attendance and performance to verify punctuality and absences, addressing issues in accordance with company policies and procedures.
• Updated and maintained employee attendance records.
• Compiled employee records from individual departments to maintain central files.

• Audit Sales Every day,
• Card Reconciliation and Bank Reconciliation
• Audit Checklist
• Conduct Spot Inventory
• Maintained open lines of communication with store management regarding audit findings, fostering a collaborative atmosphere for problem solving.
• Enhanced inventory accuracy by conducting thorough store audits and identifying discrepancies.

Account Opening:

• Interview potential customers to determine their banking needs and recommend appropriate account products and services.
• Explain account features, benefits, and requirements to customers.
• Gather and verify customer identification and documentation, ensuring compliance with Know Your Customer (KYC)
• Accurately process and input customer information into the bank's systems.
• Prepare and complete all necessary account opening documentation.
• Issue and explain debit cards, checks, and other account-related materials.

Compliance:

• Ensure strict adherence to all banking regulations, including KYC, AML, and Bank Secrecy Act (BSA) requirements.
• Identify and report any suspicious activity or potential compliance issues.
• Ensure all documentation is complete and accurate.