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detailed resume final-janet-aCCOUNTANT

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detailed resume final-janet-aCCOUNTANT

  1. 1. JANET SABADO ALCANTARA Address : Airport Road, Abu Dhabi, United Arab Emirates Mobile No. : 0568984965 Landline No. : 026798429 E-mail : janetalcantara2006@yahoo.com CAREER OBJECTIVE: To seek for a challenging career in a progressive organization where there is ample opportunity to enhance my knowledge and skills, leading to growth within the organization. POSITION DESIRED: Accountant or any position that fits my qualifications and work experience. SUMMARY OF QUALIFICATIONS AND MAJOR ACCOMPLISHMENTS: • Certified Public Accountant (CPA) • Proficient in Microsoft Office (Excel, Word, Powerpoint) , Oracle • Can work efficiently with less supervision • With background in auditing having done several part-time audit works in lending/retail enterprises • One of the three finalists to the DBP’s Individual Excellence President’s Award for Rank & File Category in 2004 • Consistently commended by the Accounting Department of DBP for efficient management of Branch’s A/R and A/P accounts and maintaining zero float on Due to Head Office float items from 2000 to 2005 • Consistently received high performance ratings (Outstanding/Above Average) since 1990 • As Branch Accountant, contributed immensely to the attainment of numerous awards for the DBP Branch where I was assigned • Member of DBP’s Task Force responsible for putting in place the accounting system of its Trust Services Department in 1990; later absorbed by the Bank based on qualifications and performance WORKING EXPERIENCE: DEVELOPMENT BANK OF THE PHILIPINES (DBP) TARLAC BRANCH, TARLAC CITY, PHILIPPINES Branch Head/Manager January 9, 2009 – July 18, 2014 Job Description : Manage Branch operations and handles marketing of all Bank products and services, project identification and loan counseling. Approve/recommend loan releases and release of loan securities/documents. Review /analyze financial statements of prospective borrowers for viability to avail of a loan wth the Bank. Responsible for the overall profitability and management of the Branch.
  2. 2. DEVELOPMENT BANK OF THE PHILIPINES (DBP) TARLAC BRANCH, TARLAC CITY, PHILIPPINES Branch Accountant June 27, 2006 – July 14, 2014 Job Description: Act as Officer-in-Charge of the Branch in the absence of the Branch Head. Supervise staff performing basic accounting/bookkeeping and account servicing activities. Ensure prompt and accurate booking of branch transactions and timely processing of check clearing items. Ensure daily callback of all branch transactions. Review, analyze, validate and interpret accounting reports and schedules, financial statements and other reportorial requirement. Review/analyze/validate transaction and reports on loan implementation and releases/payments. Ensure that all Subsidiary Ledgers (SL) and General Ledger (GL) accounts are closely monitored, managed and reconciled to avoid floats. Ensure realistic budget preparation. Primary member of the ATM team who manage the ATM activities including loading of cash and reconciliation. Compute and remit monthly Gross Receipt Tax (GRT) and taxes withheld on deposits. Update and train accounting staff and other concerned branch employees on new accounting rules, policies and procedures. DEVELOPMENT BANK OF THE PHILIPINES (DBP) TARLAC BRANCH, TARLAC CITY, PHILIPPINES Branch Operations Officer concurrent Branch Accountant March 1, 2005 – June 26, 2006 Job Description as Branch Operations Officer: Act as Officer-in-Charge of the Branch in the absence of the Branch Head. Exercise overall supervision and performance evaluation and monitoring of the activities of cash and accounting staff. As Branch Compliance Officer, ensure adherence to Bank policies and procedures, internal reportorial requirements and external regulations and timely submission of all required reports. Monitor conduct of administrative services (including personnel, secretarial, janitorial, security, transport, EFF/TE inventories) and check accuracy of pertinent reports in consonance with Bank policies. As Branch Security Officer, accountable in overseeing the effective implementation of the branch security measures. As Fund Manager, ensure cost efficiency in fund management –monthly ADB of CIV level within standard, budget realization rate on controllable expenses not to exceed 100%, operating expenses within target ratio. As Branch Computer Security Officer, ensure that all computer security control measures are strictly enforced. Job Description as Branch Accountant: Supervise staff performing basic accounting/bookkeeping and account servicing activities. Ensure prompt and accurate booking of branch transactions and timely processing of check clearing items. Ensure daily callback of all branch transactions. Review, analyze, validate and interpret accounting reports and schedules, financial statements and other reportorial requirement. Review/analyze/validate transaction and reports on loan implementation and releases/payments. Ensure that all Subsidiary Ledgers (SL) and General Ledger (GL) accounts are closely monitored, managed and reconciled to avoid floats. Ensure realistic budget preparation. Primary member of the ATM team who manage the ATM activities including loading of cash and reconciliation. Compute and remit monthly Gross Receipt Tax (GRT) and taxes withheld on deposits. Update and train accounting staff and other concerned branch employees on new accounting rules, policies and procedures.
  3. 3. DEVELOPMENT BANK OF THE PHILIPINES (DBP) SAN FERNANDO (PAMPANGA) BRANCH, CITY OF SAN FERNANDO, PAMPANGA, PHILIPPINES Branch Accountant February 25, 2002 – February 28, 2005 DEVELOPMENT BANK OF THE PHILIPINES (DBP) CLARK BRANCH, CLARKFIELD, PAMPANGA, PHILIPPINES Branch Accountant June 18, 2000 – February 24, 2002 Job Description: Supervise staff performing basic accounting/bookkeeping and account servicing activities. Ensure prompt and accurate booking of branch transactions and timely processing of check clearing items. Ensure daily callback of all branch transactions. Review, analyze, validate and interpret accounting reports and schedules, financial statements and other reportorial requirement. Review/analyze/validate transaction and reports on loan implementation and releases/payments. Ensure that all Subsidiary Ledgers (SL) and General Ledger (GL) accounts are closely monitored, managed and reconciled to avoid floats. Ensure realistic budget preparation. Primary member of the ATM team who manage the ATM activities including loading of cash and reconciliation. Compute and remit monthly Gross Receipt Tax (GRT) and taxes withheld on deposits. Update and train accounting staff and other concerned branch employees on new accounting rules, policies and procedures. Handle payroll preparation and remittance of mandatory employees’ contributions and loan payments to various govt. agencies. DEVELOPMENT BANK OF THE PHILIPINES (DBP) TARLAC BRANCH, TARLAC CITY, PHILIPPINES Senior Accounts Specialist/Accounting Staff June 24, 1994 – June 17, 2000 Job Description: Analyze, process, and post transactions in the Branch General Ledger System (BGLS) in accordance with the approved transaction media. Prepare and validate system generated reports against financial statements and other accounting reports. Handle processing of clearing items and distributing functions. Prepare accounting reports for submission to BSP and other agencies/departments. Monitor various Accounts Payable and Accounts Receivable. Handle Due to/from Head Office Reconciliation. Prepare payroll for regular, casual and contractual employees and remit loan payments/contributions to various govt. agencies. Compute and remit monthly Gross Receipts Tax. Handle budget preparation. As alternate CASA user, analyze, process and post transaction in the CASA and OPSS in accordance with the approved transaction media; reconcile CASA accounts against General Ledger; compute and remit taxes withheld on deposits and service inquiries on clients’ Current/Savings Accounts
  4. 4. DEVELOPMENT BANK OF THE PHILIPINES (DBP) MAKATI CITY, PHILIPPINES TRUST SERVICES DEPARTMENT Sr. Accounts Specialist Dec. 7, 1993 – June 23, 1994 Job Description: Supervise staff handling reconciliation of DTI/TLRC and other Private and Government Accounts. Handle DTHO reconciliation. Check daily Abstract of Collection and its corresponding tickets/advices. Prepare reports for submission to BSP, Commission on Audit (COA) and other departments/.branches. DEVELOPMENT BANK OF THE PHILIPINES (DBP) MAKATI CITY, PHILIPPINES TRUST SERVICES DEPARTMENT Accounts Specialist/Accounting Staff January 14, 1992 – Dec. 6, 1993 Job Description: Prepare Abstract of Collection and encode its corresponding entries.Handle DTHO reconciliation. Analyze/Reconcile various Government and Private accounts handled by the Department. DBP SERVICE CORPORATION MAKATI CITY, PHILIPPINES Contractual Accounts Analyst (assigned at DBP-Trust Services Department) August 1, 1990 – January 13, 1992 Job Description: Analyze/reconcile various Subsidiary Ledgers vs General Ledger and assist in the preparation of Abstract of Collection and encoding of entries GETZ BROS. PHILIPPINES, INC. MAKATI CITY, PHILIPPINES Accounting Clerk February 1, 1990 – July 31, 1990 Job Description: Record daily purchases and sales and prepare sales invoices. Prepare journal vouchers, statement of accounts for clients. Handle costing of raw materials and finished goods. Handle check preparation. SEMINARS/TRAININGS ATTENDED: Available upon request
  5. 5. EDUCATIONAL ATTAINMENT: Tertiary PHILIPPINE SCHOOL OF BUSINESS ADMINISTRATION Bachelor of Science in Business Administration major in Accounting Manila, Philippines 1989 Secondary GERONA INSTITUTE, INC. Gerona, Tarlac, Philippines Consistent Honor Student 1985 Primary GERONA NORTH CENTRAL ELEMENTARY SCHOOL Gerona, Tarlac, Philippines Consistent Honor Student 1981 PERSONAL DATA: Civil Status : Married Citizenship : Filipino Religion : Catholic Date of Birth : February 26, 1969 Place of Birth : Tarlac, Philippines Languages Spoken : English, Tagalog REFERENCES: 1. Eduardo Z. Rivera Vice President/Head, RMC-Central Luzon Development Bank of the Philippines Dona Isa-fel Building, Dolores, City of San Fernando, Pampanga Philippines Tel. No. 00639175997253 2. Francis Thaddeus L. Rivera Assistant Vice President Development Bank of the Philippines Dona Isa-fel Building, Dolores, City of San Fernando, Pampanga Philippines Tel. No. 00639175725474 3. Levy P. Carreon Branch Operations Officer Development Bank of the Philippines Macabulos Drive, San Roque, Tarlac City Tel. No. 0063917574428
  6. 6. EDUCATIONAL ATTAINMENT: Tertiary PHILIPPINE SCHOOL OF BUSINESS ADMINISTRATION Bachelor of Science in Business Administration major in Accounting Manila, Philippines 1989 Secondary GERONA INSTITUTE, INC. Gerona, Tarlac, Philippines Consistent Honor Student 1985 Primary GERONA NORTH CENTRAL ELEMENTARY SCHOOL Gerona, Tarlac, Philippines Consistent Honor Student 1981 PERSONAL DATA: Civil Status : Married Citizenship : Filipino Religion : Catholic Date of Birth : February 26, 1969 Place of Birth : Tarlac, Philippines Languages Spoken : English, Tagalog REFERENCES: 1. Eduardo Z. Rivera Vice President/Head, RMC-Central Luzon Development Bank of the Philippines Dona Isa-fel Building, Dolores, City of San Fernando, Pampanga Philippines Tel. No. 00639175997253 2. Francis Thaddeus L. Rivera Assistant Vice President Development Bank of the Philippines Dona Isa-fel Building, Dolores, City of San Fernando, Pampanga Philippines Tel. No. 00639175725474 3. Levy P. Carreon Branch Operations Officer Development Bank of the Philippines Macabulos Drive, San Roque, Tarlac City Tel. No. 0063917574428

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