Connie Janda has over 15 years of experience in accounting and payroll roles. She is currently a Senior Payroll Associate at Arinso International Philippines, where she handles the end-to-end payroll process for over 200 employees. Previously, she held roles as a Payroll Specialist and Accounting Assistant at the same company. Her career also includes accounting assistant roles at Sta. Lucia East Department Store, Riverbanks Development Corporation, and SM Mart Inc. She has a Bachelor's degree in Accountancy and is proficient in SAP, Microsoft Office, and Outlook.

1. CONNIE JANDA
Blk16 Lot 14 Sunflower Homes Subdivision, Barangay San Roque, Angono Rizal
Mobile# 0995-082-2097
CAREER OBJECTIVE
To secure a position where my knowledge and abilities will be utilized at its utmost advantage
and will provide chance for further improvement that will enhance my capabilities.
WORK EXPERIENCES
Arinso International Philippines (BPO Co.)
4f Eton Cyberpod Corinthian Ortigas Ave. cor Edsa Quezon City
Senior Payroll Associate_Singapore Payroll
Oct 1, 2015 – Present
• Assigned to a new client. Executed the testing (UAT and Parallel testing) if the
payroll systems work accurately.
• Assigned to discuss the payroll results to the client (variances on client data vs.
payroll result.
• Handles the pre- payroll and post payroll process for the new client.
• Working with other SG accounts for process improvement.
• Handles issue raised in any account for SG tower (CPF issue or IRAS issue).
• Assigned to check and communicate to team members any Legal Compliance
Alert for SG.
• Responsible on the walk through of the payroll process for the new hire in the
account.
• Handles other client’s payroll end to end process of more than 200 EE’s ,
checking and validation of report generated from SAP Euhreka system.
Payroll Specialist
March 25, 2013 – Sept 30, 2015
• Handles payroll end to end process of more than 700 EE’s, checking and
validation of report generated from SAP Eureka system
• Attend to the queries of our client regarding payroll computation
• Loading of Bank file in Citidirect
• Post payroll Processes, Payslips, Posting to Accounting, Social Security
Reporting
• End of year activities
• Monitors interfaces
• Identifies and communicates system errors
• Escalates error to technical team
Accounting Assistant – Accounts Payable
July 25, 2010 – March 24 2013
• Voucher preparation
• Check preparation
• Releasing of checks
• Attend to the inquiry of suppliers
• Posting of invoices & payment in SAP (system)
• Process all bank (HSBC Bank)transactions( priority payment for travel
advance/cash advance/petty cash fund/hr fund/revolving fund and fund transfer
from USD acct to PHP acct)

2. • Posting bank transactions in SAP
• Clearing of Bank Batch/Deferred taxes-Hotel purchases/Employee and vendor
clearing
• Checking of expense reimbursement of the employees
• Process expense reimbursement pay-out thru HSBC - ACH
• Preparation of schedules for APV/Priority Payment/Travel advance/Cash
Advance/Medical ,Optical & Dental/Health Insurance/Winter Clothing/Allowances
of Managers
• Analysis of vendor accounts in SAP
• Bank Reconciliation of PHP/USD account
• Re class & Reversed wrong transaction posted in SAP
• Adding task to project codes
• AP Analysis
• Accrual Entry of Recurring Expenses
Previous Employment:
Sta. Lucia East Department Store
Marcos Hi-way Corner Felix Ave. Cainta Rizal
July 23, 2007 – July 23, 2010
Accounting Assistant
Facilitates processing of the following transactions for Home Gallery
• Consignment computation, consignor share, sales, schedule of deducted and
undeducted merchandise returns and voucher.
• Outright computation, preparation of voucher of various outright purchases,
schedule of deducted and undeducted merchandise return and voucher.
• Expense computation and voucher preparation.
• Concessionaire agreement, computation, schedule, and voucher for monthly
concessionaire share.
• Encoding in GL system (OR/JV/Sales/CV)
• Preparation of Financial statement.
• Bank reconciliation of different banks like BDO, Diners, Citibank, HSBC and BPI
Riverbanks Development Corporation
84a Bonifacio Ave. Barangka Marikina City
May 31, 2006 –June 20, 2007
Accounting Assistant
• Prepares billing to the tenant of the mall.
• Prepares A/R analysis (existing/closed acct)
• Encoding of EWT per quarter to SAWT (BIR System)
• Liason Officer, submit necessary documents to SSS, Pag-ibig, Philhealth& SEC.
• Attend to the tenant inquiry regarding computation
SM Mart Inc. Cubao
Socorro Ave. Araneta Center, Cubao Quezon City
May 20, 2004 – March 30, 2006
Accounting Assistant
• Responsible to the daily audit of Gift Cheques/Gift Cards Issuances and
Redemption, Prepaid Cards & Call cards.
• Responsible to the inventory of Gift Cheque, Gift Cards, Prepaid Cards & call
cards every end of the month.
• Prepares monthly reports submitted to head office every end of the month.

3. • Handles daily audit of show tickets and reconciliation of sales to Ticketnet.
• Responsible to the consolidation of sales of all branches and prepares monthly
reports.
EDUCATION:
PHILIPPINE SCHOOL OF BUSINESS ADMINISTRATION
Bachelor of Science in Accountancy
1998-2003
Computer Skills:
• Ms Office
• SAP HR
• SAP AP
• Microsoft Outlook