1. Maria Carla Dolenzo Gabito
Brgy. Paliparan, Dasmariñas City, Cavite ▼ 09278869315▼ carla.gabito@yahoo.com
ACCOUNTING PROFESSIONAL
Responsible in preparation of Bank Reconciliation, performs schedule analysis of majority of Balance Sheet
Accounts and prepares adjusting entries
Hyundai Asia Resources, Inc. Jan 2013-
Present
9th-10th Floor Hanjin Heavy Industries Corp Building
North Bonifacio Global City, Taguig City
813-6788 89
Major Accomplishments:
Part of the team in the success/transition ofAccounting System from Manual to Digitalized Generated Reports (Naviation).
Shorten the period of days for Bank Reconciliation (3 days to 1 day)
JOB DESCRIPTION:
 Preparation of Bank Reconciliation (Weekly& Monthly)
 Prepare General Journal for payroll & Bank Reconciliation
 Performs Account Schedule Analysis through the use of Accounting System Naviation (NAV). It includes Operation
Expenses for all Departmentand Balancing ofSheetAccounts for Banks, Short Term Investment s and Accounts
Receivables
 Assists employees to inquiries regarding their Payroll Deductions.
 Maintains a manual scheduling and Observe Aging for A.R.E. (Accounts Receivable Employee) and ARO
(Accounts Receivable Others)
 Prepares Summary and Accounting entries of personal calls for Communication Expenses (Mobiles Phones)
 Record Management:Journal Vouchers and other Accounting Documents ,Safe keep Checks.
 Perform administrative functions.
Armed Forces and Police Savings and Loan Association Inc. Jan2012-
Jan2013
Camp Aguinaldo Head Office, Quezon City
JOB DESCRIPTION:
 Extraction and Preparation of Daily SummaryTransactions
 Bank Reconciliation
 Re-uploading ofError Logs
 Other Administrative jobs related to as an accounting staff
SEMINARS & TRAININGS ATTENDED:
PRACTICUM
Retirementand Separation Benefits System (RSBS)
Camp Aguinaldo,Quezon City
NEW HOUSING GUIDELINES / HDMF Circular 171
Masaito DevelopmentCorporation
BASIC MANAGEMENT PROGRAM
Masaito DevelopmentCorporation
Assertive Communication (September 2014)
Guthrie Jensen
Personal Branding (April 2014)

2. Guthrie Jensen
Interpersonal Skills (December 2013)
Guthrie Jensen
CORE COMPETENCIES
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Strong computer skills in generating reports, analysis and data.
Philippine School of Business Administration
Bachelorof Science inAccountancy,April 2011
PERSONAL INFORMATION:
Gender: Female
Civil Status: Single
Height: 155 centimeters
Birth date: June 2, 1991
Nationality: Filipino
ORGANIZATIONAL AFFILIATIONS
JUNIOR MARKETING PRACTITIONERS – PSBA QC CHAPTER
2009 & 2010
GROOVE ONE
2009 & 2010
EDUCATIONAL ATTAINTMENT