1. JANELLE SUE A. HUNG
44 years old
April 19, 1971
No. 199 N. Domingo St. San Juan. Philippines
(Globe) 09162710419
EDUCATION
Primary - Chiang Kai Shek College 1985
High School - Cowhm Memorial Academy 1989
College - Philippine school Of business Administration 1994
Key Competencies
- ProficientinMicrosoftwordandexcel.
- Familiaritywithcomputertechnologyandknowledgeof avarietyof software programs
relatedtothe field.
- Knowledgeinbasicaccounting,auditingandgovernmentcompliance withBureauOf
Internal (BIR) Revenueforms,applicationandtax computation.
- Exemplaryproblem-solvingskills;Abletoidentifyproblemsandimplementcorrective
process.
- StrongLeadershipskills;able toprioritize,delegate taskandmake sounddecisionsquickly
while focusonthe bottomline.
- Strongskillsintime management,prioritizingtasksandmeetingdeadlines.
- Abilitytointeractwell withothers.
- Interpersonal skills
- Attention to detail and accuracy
- Data collection and ordering
- Customer Service Orientatio
- Adaptability
- Initiative
- Stress tolerance

2. EXPERIENCE
Shirt City Gallery – Tutuban Center
1989-1990
1994-1998
Store operation
SALES GENERATION
- Meet personal and store sales goal
- Assist in the tracking, monitoring, and communication of business results
- Ensure an elevated level of sales and service is practiced by all associates; lead by
example
- Continue to develop personal sales techniques and assist in the development of
associates’ sales techniques to maximize sales
- Ensure all sales related policies and procedures are maintained
- Demonstrate an in-depth knowledge of the merchandise, and develop product
knowledge among selling staff
- Maintain a keen interest in the fashion industry and market trends
CUSTOMER SERVICE
- Ensure all associates provide the highest level of customer service
- Build and maintain repeat clientele by utilizing personal client book and assisting staff
with utilizing their client books
- Resolve all client problems and complaints quickly and effectively
- Assist sales associates with various customer service issues (i.e. dissatisfied customers,
returns, defective merchandise)
- Participate in inventories
- Understand and execute cash control procedures including: bank deposits, safe funds,
petty cash
Emerald Garment Mfg. (Rough Rider Jeans RRJ)- Treasury Section Head year
February 24, 1998 to April 17, 2008
- Maintain a system of policies and procedures that impose an adequate level of control
over treasury activities
- Understand,manage,andsupervise all aspectsof cashflow.
- Prepare or monitorcompany’svariouscashflow forecastsandperformfinancial modeling.
- Evaluate, develop and implement cash management systems to optimize efficiencies.
- Understand and manage appropriate accounting procedures and processes.
- Ensure that sufficientfundsare available tomeetongoingoperationalandcapital investment
requirements
- Manage, direct, and develop Cash Management staff.
- Recommend, implement and maintain process improvements.
- Provide technical and other support for mergers and acquisitions and other projects as
needed.
- Reviewinvoicesandreconcileaccountstatements,investigate anydiscrepanciesandgenerate
financial reports.

3. - Focuson the smoothflowinmonitoringthe dailycashdisbursementof companybudgetof
Companyallowance andexpenses:Managersandnationwide store branches.
LEGAZPI SONY MARKETING – Accounts Receivable assistant
Rizal St. Legazpi City
April 19, 2008 –January 05, 2013
- Reviewthe incomingandoutgoingof invoicesissuedtoall customersforpropermonitoring.
- Checkand auditaccountssubjectforcollection.
- Checkand balance the accountingfiguresandconfirmsitemsif properlydelivered.
- Prepare Statementof account.
- Prepare Annual SalesReports.
- Performcustomerverification.
- Manage customeraccount
- Recorddetailsof inquiries,commentsandcomplaints.
- Recorddetailsof actiontaken.
- Prepare anddistribute customeractivityreports.
- Maintaincustomerdatabases.
DYNAMATRIX CORP.
January 17 –March 30, 2014
- Reviewinvoicesandreconcileaccountstatements,investigate anydiscrepanciesandgenerate
financial reports.
- Checkand auditaccountssubjectforcollection.
- Checkand balance the accountingfiguresandconfirms itemsif properlydelivered.
- Prepare monthlysalesandexpensesof Companyforauditorsupportingdocumentsin
preparationformonthlycreditabletax (2550M).
- Prepare initial reportsandcomputationforthe MonthlyRemittance ReturnIncome Taxes
WithheldonCompensationforAuditorcopy.
- Prepare the monthlyemployeesremittance of:Social Securitysystem(SSS),PHilhealth,Pag-ibig
Fund.
- Prepare andgather supportingdocumentsforgovernmentcompliance Quarterlyreports in
compliance toBureauOf Internal Revenue.
- Prepare andprocessGIS in SecuritiesandExchange Commission.
- Negotiate,orrenegotiate,andadministercontractswithsuppliers,vendors,andother
representatives.
- Prepare purchase orders.
- Respondpromptlyto client’sinquiriesandconcerns.
- Handle andresolve customerconcerns.
- Obtainand evaluate all relevantinformationtohandle productandservices.
- Prepare andcomplyCompanyyearlyGeneral InformationSheet(GIS);Monitoringwith
Securities&Exchange Commission;ProcessImportationpapers forsubmissiontoBIRand other
relatedgovernmentcompliances.