1. GIRLIE DIMARANAN GATPAYAT
#050 S. Tuazon St., Brgy. Poblacion, Pateros, Manila
Mobile No.: 09074119340
E-mail Address:girlie.dimaranan@yahoo.com
CAREER OBJECTIVE
To further expand my career in the financial services and accounting sector. To understand more the
intricacies of the accounting field by way of actual hands on experience and dealing with daily accounting
problems. Improve my existing knowledge of accounting and financial routines.
EMPLOYMENT HISTORY
MIGHTY CORPORATION(Tobacco Company)
BRANCH ACCOUNTANT
Main Office: 9110 Sultana Cor. La Campana St., Brgy. Olympia, Makati City
Branch Office: A4 Gate, JY & Sons Compound, Km. 23 West Service Road, Brgy. Cupang, Muntinlupa City
January 2014 – April 2016
SALES ACCOUNTING
* Ensures and monitor accuracy, reliability of source document and completeness of attachments:
Daily Sales Report
- Cash & Charge Invoice
Daily Collection Report
- Charge invoice & Customer Stock Return Slip
Daily Remittance
- Validated Deposit Slip
- Approved RCM Form with approved transmittal declaration & receipts of expenses.
Inventory
- Receiving Report (Stock Transfer Slip, Proposal for Credit Memo)
- Delivery Receipt (Sales Order)
- Stock Classification Form
- Trade Consumer Sampling
* Establish of Salesman Accountability Report (Stocks, Remittances, Account Receivable Trade, Post Charge,
Returned Checks, Revolving Fund
*Establish monthly branch repost such as:
- Sales Summary
- Collection Summary
- Stock Return Summary
- Remittance Summary
- Checks Summary (post dated, dated & antedated)
- Returned Check Summary
- Branch Performance Report
- Bank Reconciliation Report
- Salesman Violation
- Account Receivable-Trade Report (AGING)
-Branch Performance Report (SALES, Daily Sales Outstanding and Collection Efficiency)
* Maintain all pertinent files & records pertaining to branch transaction for ready preference.
* Ensures daily deposit check collection and pick up bank statements.
* Issue corresponding Debit Memo
* Conduct monthly count of revolving fund, van inventoty and warehouse inventory (good, wip & b.o)
*Handles branch petty cash fund and prepares weekly branch expense report
*Closely monitoring of dues (receivables) and customer credit limits.
*Approves Sales Order and prepare delivery receipt.
*Submission of accurate and timely reports as required by management and making sure that set targets are
met according to timetable.

2. TERRAMEDIC INCORPORATED (Manufacturing/Pharmaceutical)
ACCOUNTING ASSISTANT
E&E Industrial Complex, Brgy. San Antonio, San Pedro, Laguna
April 2013 – January 2014
 Prepared monthly Bank Reconciliation Statement
 Reconciling accounting records vs. bank records
 Prepared daily cash flow and outstanding payments
 Prepared Cash Receipt Journal and Cash Disbursement Journal.
 Maintaining daily accounts, records, updates and entries.
 Completing the ledgers, cash accounts, cash book, and bankbook.
 Preparation of schedules and other accounting reports.
EDUCATION & QUALIFICATION
 Bachelor of Science in Accountancy
San Pedro College of Business Administration
Brgy. Nueva, San Pedro, Laguna
Graduated: April 2013
Biñan Secondary School of Applied Academics
Brgy. Sto. Tomas, Biñan Laguna
Graduated: March 2009
Tomas A. Turalba Memorial Elementary School
Brgy. Bungahan, Biñan, Laguna
Graduated: March 2005
PERSONAL DETAILS
Age : 21 y/o Civil Status : Married
Birthdate : June 3, 1994 Birth Place : Biñan, Laguna
Height : 5’3 Weight : 130lbs.
Spouse : Angelito Gatpayat Occupation : Warehouseman
Father : Gary B. Dimaranan Occupation : Tricycle Driver
Mother : Emily M. Mirandilla Occupation : House Wife
Religion : Catholic Language : Filipino & English
SKILL SUMMARY
 Good command over accounting principles
 Particular in maintaining accounting records, receipts, payments
 Bank Reconciliation Statement
 Basic knowledge of taxation
 Proficient in MS Word and MS Excel
 Good command over basic accounting software package
SEMINARS ATTENDED
 SAP (Systems Applications Products) Seminar / Fast track Academy
EAC Hall, San Pedro College of Business Administration – February 2013
 Customer Relation Seminar / San Pedro College of Business Administration
EAC Hall, San Pedro College of Business Administration - January 2010
CHARACTER REFERENCE
 Mrs. Josefina Centeno
Finance/Logistics Manager
Terramedic Incorporated
San Pedro, Laguna
 Ms. Rhea Paramio
Assistant Accounting Manager
Mighty Corporation
Makati, City