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ANGELIQUE MALLARI GASPAR
Present Address : Phase II Karilagan St., Northern Hills Subd.,
San Rafael, Tarlac City
Permanent Address : #331 Lapu-lapu St., Sto. Tomas,
Aliaga, Nueva Ecija
Mobile number : 0909-885-4906
E-mail address : angelique_gaspar@yahoo.com
CAREER SUMMARY
 Passed the Civil Service Examination – Professional on May 2012
 Completed training on Signature Verification, Bank Fraud, Forgery and Counterfeit
Detection
 Completed training on Anti-Money Laundering Act and Bank Secrecy Law
 Major participation in the Banking on You and Big Time Selling employing Marketing
Techniques and Strategies in Banking.
CAREER SUMMARY PROFILES
 300 hours on the job training in New Account and Accounting Section in Philippine National
Bank – Tarlac Banch
 6 months experience as a Finance Staff of Rep. Ging Suansing during election period
 3 years and up to present in Loan Documentation, Solicitations of Deposit and Loans, Cash
Balancing, Accepting and Processing of Payments, Making Money Transfers,Checking
Statements, Filing of Bank Records , Clerical and Tellering Functions.
WORK EXPERIENCES
Company/Employer Position Date Hired
New Rural Bank of San Leonardo, Inc. Branch Teller July 5, 2011 to Present
Tarlac Branch- San Roque, Tarlac City
Responsibilities:
1. Receives and verifies deposits after ascertaining that deposit slips are properly
accomplishedand after all procedured are accomplished.
2. Attends to the depositors’ / clients’ needs related to the opening and processing of new
accounts and request for checkbooks etc.
3. Pays duly approved check encashment and savings withdrawals after positive identification of
the payee/depositor or authorized agent.
4. Posts in the terminal deposit slips, paid checks, withdrawal slips and official receipts covering
collection payments received.
5. Stamps teller’s number on the deposit/withdrawal slips.
6. Conducts cut-off balancing of transaction before taking timeout for lunch and makes partial
delivery to the cashier the excess cash over the normal requirements of the day.
7. Safekeeps under lock undelivered cash notes
8. At the close of banking hours, conducts final balancing of transactions by comparing
computer totals against cash accountability and delivers actual cash to cashier.
9. Prepares daily tellers’ blotter with complete supporting tickets/documents.
10. Withdraws a fixed number of blank passbooks from the vault and returns all unused ones to
the vault at day’s end.
11. Checks misposting and makes the necessary adjustments.
12. Performs such other tasks and functions as may be requested or instructed by immediate
superior.
13. Responsible to petty cash fund and replesihment.
14. Conducts proper inventory in specimen signature cards , client information sheet and update
account details.
15. Promotion and marketing of bank products and services.
16. Responsibilities covers accounts solicitation in the area covered by the branch by generating
deposits and identifying good borrowers;
17. Entertains inquiries from potential clients and interviews potential borrowers.
18. Submits to the bank cashier all excess cash and all check deposits for deposit to the depository
bank.
19. Ensures the optimum use of bank’s resources and other controllable expenses, as well as the
proper use and maintenance of bank facilities.
Company/Employer Position Date Hired
Cong. Estrellita B. Suansing Finance Staff November to May 30, 2013
Congresswoman – Ist District
Aliaga, Nueva Ecija
Responsibilities:
1. Proper disbursements of funds allocated to projects.
2. Prepare the necessary funds and request if need more funds.
3. Records the expenditures and properly file the documents.
4. Pays duly approved allocations of funds after of positive identification of the payee.
5. Encoding of all official receipts, vouchers and particulars and check it to make necessary
adjustments.
6. Stamps paid on the receipts upon disbursements of funds.
7. Conducts balancing of transaction and makes delivery to the Finance Head the excess cash at
the day end.
8. Safekeeps under lock undelivered cash notes.
9. Conducts final balancing of transactions by comparing computer totals against cash
accountability and delivers actual cash to Finance Head.
10. Prepares daily blotter with complete supporting documents.
11. Performs such other tasks and functions as may be requested or instructed by immediate
superior.
12. Entertains and assist inquiries from constituents.
13. Ensures the optimum use of funds and other controllable expenses, as well as the proper use
and maintenance of office facilities.
14. Act as a provincial canvasser during the election period and make reports if there are
unnecessary incidents occurs.
TECHNICAL SKILLS
Operating System Windows 8 and lower versions
Programs/Database MBX32 System, Internet, Yahoo Messenger, Facebook, etc.
SPECIAL SKILLS
 Knowledgeable in Financial Analysis and General Accounting
 With good quantitative, written and interpersonal skills
 With good presentation skills
 Can interface with all levels in the organization
 Has the ability to work independently and manage numerous projects
 Attentive to details and can handle pressure
 Articulate and systematic; able to assist in developing marketing tools and techniques
 Highly enterprising, motivated, and client service oriented
 Resourceful, inquisitive and innovative in obtaining client information and problem solving.
EDUCATION
2007 – 2011 Bachelor of Science in Business Administration
Major in Financial Management
Tarlac State University
San Vicente, Tarlac City
EXAMINATIONS AND SEMINARS
SEMINAR IN ANTI-MONEY LAUNDERING ACT AND BANK SECRECY LAW
New Rural Bank of San Leonardo, Nueva Ecija
May 31, 2014
SEMINAR IN SIGNATURE VERIFICATION, BANK FRAUD, FORGERY AND COUNTERFEIT
DETECTION
New Rural Bank of San Leonardo, Nueva Ecija
May 31, 2014
SEMINAR ON CASH OPERATIONS, DEPOSIT OPERATIONS AND BORROWING
OPERATIONS
New Rural Bank of San Leonardo, Nueva Ecija
August 2, 2014
SEMINAR IN MARKETING AND PLANNING STRATEGY
New Rural Bank of San Leonardo, Nueva Ecija
April 14-15, 2012
PERSONAL PROFILE
Age : 26 years old
Birthday : January 14, 1989
Civil Status : Single
Religion : Roman Catholic
Height : 5’4”
Weight : 110 lbs.
CHARACTER REFERENCES
CIPRIMO A. RAFAEL JR Senior Manager - La Paz & Tarlac Branch
New Rural Bank of San Leonardo
San Isidro, La Paz, Tarlac
(045) 606-0947
MARIFE M. NICOLAS Officer in Charge - Tarlac Branch
New Rural Bank of San Leonardo
San Roque, Tarlac City
(045) 491-4756
JOSE A. APOLINARIO JR Credit Officer – CRED Angeles
United Coco Planters Bank
Angeles City, Pampanga
Angelique M. Gaspar
Applicant

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RESUME - Angelique Gaspar

  • 1. ANGELIQUE MALLARI GASPAR Present Address : Phase II Karilagan St., Northern Hills Subd., San Rafael, Tarlac City Permanent Address : #331 Lapu-lapu St., Sto. Tomas, Aliaga, Nueva Ecija Mobile number : 0909-885-4906 E-mail address : angelique_gaspar@yahoo.com CAREER SUMMARY  Passed the Civil Service Examination – Professional on May 2012  Completed training on Signature Verification, Bank Fraud, Forgery and Counterfeit Detection  Completed training on Anti-Money Laundering Act and Bank Secrecy Law  Major participation in the Banking on You and Big Time Selling employing Marketing Techniques and Strategies in Banking. CAREER SUMMARY PROFILES  300 hours on the job training in New Account and Accounting Section in Philippine National Bank – Tarlac Banch  6 months experience as a Finance Staff of Rep. Ging Suansing during election period  3 years and up to present in Loan Documentation, Solicitations of Deposit and Loans, Cash Balancing, Accepting and Processing of Payments, Making Money Transfers,Checking Statements, Filing of Bank Records , Clerical and Tellering Functions. WORK EXPERIENCES Company/Employer Position Date Hired New Rural Bank of San Leonardo, Inc. Branch Teller July 5, 2011 to Present Tarlac Branch- San Roque, Tarlac City Responsibilities: 1. Receives and verifies deposits after ascertaining that deposit slips are properly accomplishedand after all procedured are accomplished. 2. Attends to the depositors’ / clients’ needs related to the opening and processing of new accounts and request for checkbooks etc. 3. Pays duly approved check encashment and savings withdrawals after positive identification of the payee/depositor or authorized agent. 4. Posts in the terminal deposit slips, paid checks, withdrawal slips and official receipts covering collection payments received. 5. Stamps teller’s number on the deposit/withdrawal slips. 6. Conducts cut-off balancing of transaction before taking timeout for lunch and makes partial delivery to the cashier the excess cash over the normal requirements of the day. 7. Safekeeps under lock undelivered cash notes 8. At the close of banking hours, conducts final balancing of transactions by comparing computer totals against cash accountability and delivers actual cash to cashier. 9. Prepares daily tellers’ blotter with complete supporting tickets/documents. 10. Withdraws a fixed number of blank passbooks from the vault and returns all unused ones to the vault at day’s end. 11. Checks misposting and makes the necessary adjustments. 12. Performs such other tasks and functions as may be requested or instructed by immediate superior. 13. Responsible to petty cash fund and replesihment. 14. Conducts proper inventory in specimen signature cards , client information sheet and update account details.
  • 2. 15. Promotion and marketing of bank products and services. 16. Responsibilities covers accounts solicitation in the area covered by the branch by generating deposits and identifying good borrowers; 17. Entertains inquiries from potential clients and interviews potential borrowers. 18. Submits to the bank cashier all excess cash and all check deposits for deposit to the depository bank. 19. Ensures the optimum use of bank’s resources and other controllable expenses, as well as the proper use and maintenance of bank facilities. Company/Employer Position Date Hired Cong. Estrellita B. Suansing Finance Staff November to May 30, 2013 Congresswoman – Ist District Aliaga, Nueva Ecija Responsibilities: 1. Proper disbursements of funds allocated to projects. 2. Prepare the necessary funds and request if need more funds. 3. Records the expenditures and properly file the documents. 4. Pays duly approved allocations of funds after of positive identification of the payee. 5. Encoding of all official receipts, vouchers and particulars and check it to make necessary adjustments. 6. Stamps paid on the receipts upon disbursements of funds. 7. Conducts balancing of transaction and makes delivery to the Finance Head the excess cash at the day end. 8. Safekeeps under lock undelivered cash notes. 9. Conducts final balancing of transactions by comparing computer totals against cash accountability and delivers actual cash to Finance Head. 10. Prepares daily blotter with complete supporting documents. 11. Performs such other tasks and functions as may be requested or instructed by immediate superior. 12. Entertains and assist inquiries from constituents. 13. Ensures the optimum use of funds and other controllable expenses, as well as the proper use and maintenance of office facilities. 14. Act as a provincial canvasser during the election period and make reports if there are unnecessary incidents occurs. TECHNICAL SKILLS Operating System Windows 8 and lower versions Programs/Database MBX32 System, Internet, Yahoo Messenger, Facebook, etc. SPECIAL SKILLS  Knowledgeable in Financial Analysis and General Accounting  With good quantitative, written and interpersonal skills  With good presentation skills  Can interface with all levels in the organization  Has the ability to work independently and manage numerous projects  Attentive to details and can handle pressure  Articulate and systematic; able to assist in developing marketing tools and techniques  Highly enterprising, motivated, and client service oriented  Resourceful, inquisitive and innovative in obtaining client information and problem solving. EDUCATION 2007 – 2011 Bachelor of Science in Business Administration Major in Financial Management Tarlac State University San Vicente, Tarlac City
  • 3. EXAMINATIONS AND SEMINARS SEMINAR IN ANTI-MONEY LAUNDERING ACT AND BANK SECRECY LAW New Rural Bank of San Leonardo, Nueva Ecija May 31, 2014 SEMINAR IN SIGNATURE VERIFICATION, BANK FRAUD, FORGERY AND COUNTERFEIT DETECTION New Rural Bank of San Leonardo, Nueva Ecija May 31, 2014 SEMINAR ON CASH OPERATIONS, DEPOSIT OPERATIONS AND BORROWING OPERATIONS New Rural Bank of San Leonardo, Nueva Ecija August 2, 2014 SEMINAR IN MARKETING AND PLANNING STRATEGY New Rural Bank of San Leonardo, Nueva Ecija April 14-15, 2012 PERSONAL PROFILE Age : 26 years old Birthday : January 14, 1989 Civil Status : Single Religion : Roman Catholic Height : 5’4” Weight : 110 lbs. CHARACTER REFERENCES CIPRIMO A. RAFAEL JR Senior Manager - La Paz & Tarlac Branch New Rural Bank of San Leonardo San Isidro, La Paz, Tarlac (045) 606-0947 MARIFE M. NICOLAS Officer in Charge - Tarlac Branch New Rural Bank of San Leonardo San Roque, Tarlac City (045) 491-4756 JOSE A. APOLINARIO JR Credit Officer – CRED Angeles United Coco Planters Bank Angeles City, Pampanga Angelique M. Gaspar Applicant