1. JOSE MICHAEL B. TANALGO
xtcmyk16@gmail.com
052-778-6117
Abu Dhabi, UAE
OBJECTIVE
To be able to work in an environment where I can utilize my knowledge and expertise to the maximum and
where there is professional and personal growth.
EDUCATIONAL ATTAINMENT
Bachelor of Science in Commerce, Major in Management Accounting
Graduated, October 2013
Liceo de Cagayan University
Cagayan de Oro City, Philippines
WORK EXPERIENCE
Audit Clerk April 21, 2014- July 20, 2015
Extract Sales, Inc. - Cagayan de Oro City, Philippines
Audits sales men based on their collections and presented documents, with corresponding issuance
of credit or debit notes depending on the report’s result and analyzing the data presented on the
documents by the sales men to ensure that the report to be made is accurate.
Observes month-end inventory taking at premises and posting of inventory balances.
Compiles data and organizes audit reports and statements.
Verifies records and transactions, correct errors or make notations for other workers posting it,
specifically the invoice and accounts payable clerks to ensure that they are accurate and coded
properly, often several times.
Issues debit notes for negotiable instruments such as bounced checks from issuing clients.
Makes statistical, financial, accounting or auditing reports and prepare trial balances of books.
Enters information such as receipts, collections and remittance advice, invoices, credit and debit
notes, ending and beginning inventory balances into computers and computing their totals.
Verifies bank deposits and payments and perform audit checks on client balances and vendor
payments.
Monitors Accounts Receivable Detailed Schedule of every booking account sales man.
Checks figures on hard-copy documents, cells in spreadsheets, records in databases and documents.
Carried out month-end close responsibilities, prepared financial statements and reports.
Presented variance analysis and explanations, prepared balance sheet reconciliations
and assisted with special projects as assigned.

2. Administrative Assistant cum Document Controller July 01, 2011- March 31, 2014
(Working Student)
Promo and Exchange, Inc. - Cagayan de Oro City, Philippines
Performs administrative and office support activities for Project Manager.
Makes daily sales report and inventories.
Prepares accurate bank reconciliation and deposits and attends to customers’ complaints.
Prepares backup files in order to ensure proper filing and archiving of E-registers.
Monitors and ensures proper sorting and categorizing of documents.
Maintains documentation of all the projects in the assigned area.
Doing field works per assigned by the Project Manager to assure that proper documentation
is achieved.
Ensuring that all documents regarding financial matters will be forwarded to the Project
Manger.
Maintains documentation for projects undertaken in the assigned area.
Collections of inputs for clients, listing and documenting the details for new projects.
Administrative Assistant (On- the- Job Training) April- June 2011
Landbank (Velez Branch) - Cagayan de Oro City, Philippines
Conducts bookkeeping works.
Encodes data in the bank system.
Ensures cheques are segregated as per instructions.
KNOWLEDGE IN SOFTWARE
Visual Fox Pro
Microsoft Office
TRAININGS ATTENDED:
Personality Development
Cagayan de Oro City, Philippines, March 2010
Marketing Strategy
Cagayan de Oro City, Philippines, September 2012
New Trends and Techniques in Curriculum Vitae and Cover Letter Writing
Cagayan de Oro City, Philippines, September 2010
Job Search Management
Cagayan de Oro City, Philippines, September 2010
Career Planning
Cagayan de Oro City, Philippines, September 2010
PERSONAL BACKGROUND
Birthday : January 16, 1986
Nationality : Filipino
Height : 5’9” / 175 cm
Passport Number : EC3193634