This document contains the resume of Benith R. Mojalma. It summarizes her professional experience and qualifications. She has over 3 years of experience in accounting and administration roles, including her current role as Accounting and Administrative Supervisor at STT Philippines Inc. She holds a Bachelor's degree in Accountancy and various certificates in financial reporting, accounting, and fire suppression. Her responsibilities have included financial accounting, cost accounting, purchasing, logistics, quality assurance, and ensuring regulatory compliance.

1. MA. BENITH R. MOJALMA. BENITH R. MOJALMA. BENITH R. MOJALMA. BENITH R. MOJAL
GRADUATE FINANCIAL ANALYST
Bureau of Fire Protection
Fire suppression & Control
Certificate (2014)
Philippine Institute of
Certified Public Accountants
Withholding Tax & Tax
Certificate (2012)
Philippine Financial Reporting
Standards (PFRS) Updates
(2015)
San Pedro College of Business
Administration
Bachelor of Science in
Accountancy (2011)
Microsoft Office:
Word, Advanced Excel, Outlook,
PowerPoint
Accounting System:
Peachtree, QuickBooks and
Customized Accounting
• Almost three (3) years
experience as Accounting
Administrative
manufacturing company.
• Almost 1 year experience as
Accounting and
Administrative Supervisor
• Strong Analysis,
interpersonal skills and
communication
• Flexible and
• Able to speak English,
Tagalog and basic Japanese
language, hardworking,
multi-skilled, responsible
and self motivated person
MA. BENITH R. MOJALMA. BENITH R. MOJALMA. BENITH R. MOJALMA. BENITH R. MOJAL
GRADUATE FINANCIAL ANALYST
Bureau of Fire Protection
Fire suppression & Control
Philippine Institute of
Certified Public Accountants
Withholding Tax & Tax Update
Philippine Financial Reporting
Standards (PFRS) Updates
San Pedro College of Business
in
Word, Advanced Excel, Outlook,
Accounting System:
Peachtree, QuickBooks and
Customized Accounting System
Almost three (3) years
experience as Accounting &
Administrative Staff of a
manufacturing company.
Almost 1 year experience as
Accounting and
Administrative Supervisor
Strong Analysis,
interpersonal skills and
communication
eak English,
g and basic Japanese
language, hardworking,
skilled, responsible
and self motivated person
WORK EXPERIENCE
December 2011 up to present
Accounting & Administrative Supervisor
STT (Philippines), Inc.
GAP, Sta. Rosa, Laguna 4026
Basic Function:
Directly reporting
and administrative Manager
company. Responsible in
cash collections, cash position report and
general accounting functions; costing and
recording local / imported
human resources; administrative function;
purchasing / logistics
Assurance.
Address: Blk 12 Lot 7 Villagio Di
Sicillan St., Dolce
Biñan, Laguna 4024
Primary Phone No.:
E-mail Add.: ma.mojal@yahoo.com.ph
MA. BENITH R. MOJALMA. BENITH R. MOJALMA. BENITH R. MOJALMA. BENITH R. MOJAL
GRADUATE FINANCIAL ANALYST
WORK EXPERIENCE
December 2011 up to present
ccounting & Administrative Supervisor
STT (Philippines), Inc.
Laguna 4026
ectly reporting to the Accounting
dministrative Manager of the
Responsible in accounts payable,
, cash position report and
general accounting functions; costing and
recording local / imported raw materials;
es; administrative function;
purchasing / logistics and Quality
lk 12 Lot 7 Villagio Di-Xavier
Sicillan St., Dolce Vita, Zapote, City of
Biñan, Laguna 4024
Primary Phone No.: (+63) 0905 – 3564418
ma.mojal@yahoo.com.ph

2. • Has experience in
financial accounting such
as accounts
accounts receivable,
bookkeeping and in cost
accounting
• Knowledgeable in
importation and
exportation processing
DATE OF BIRTH:
December 03, 1990
AGE: 24
PLACE OF BIRTH:
Canlalay Biñan, Laguna
CIVIL STATUS:
Single
RELIGION:
Roman Catholic
FATHER’S NAME: (
Benito A. Mojal
OCCUPATION:
Senior Technician
(Gov’t Employee
MOTHER’S NAME:
Melinda R. Mojal
OCCUPATION:
House Wife
2011-2007
BACHELOR OF SCIENCE IN
ACCOUTANCY
San Pedro College of Business
Administration
2007-2003
SECONDARY
Lake Shore Educational
Institution
Saint Michael’s College of
Laguna
2003-1997
PRIMARY
Biñan Elementary School
Eusebio C. Santos Elem. School
Has experience in
financial accounting such
payable and
receivable,
bookkeeping and in cost
Knowledgeable in
importation and
exportation processing.
WORK EXPERIENCE
Duties and Responsibilities:
Administrative:
Responsible in all employment
matters of the business such as
application for the registration of
employee and submit monthly
report to BIR, SSS, P
and Pag-ibig as compliance with
the government requirements.
In charge in practical works
relating to Administrative
such as renewal of permits and
license in BIR, Local Government
unit, PDEA, PEZA and BOC.
Prepare Monthly attendance of
employees and contractual
Assist in implementation of
safety, SOP’s and 5’s within the
area
Safe keep records and other
documents related to admin
Assist for the supervision of
janitorial services / cleaning and
maintenance of the plant
Prepare and Assist
Quarterly, Semi
Annual Report to the following
Government Companies: PEZA,
PDEA, DENR, and DOLE
Responsible for the scrap disposal
Coordinate for the shuttle bus,
uniforms and other benefits of the
employees
Prepare Inspection Check
the utility maintenance of the
company
Responsible for the hotel
accommodation of Foreign VIP
visitor of the company
In charge in application and
renewal of VISA and AEP of
Foreign employee
Payroll Master
BIRTH:
December 03, 1990
PLACE OF BIRTH:
Canlalay Biñan, Laguna
Roman Catholic
FATHER’S NAME: (Deceased)
Benito A. Mojal
Senior Technician
(Gov’t Employee – SSS)
MOTHER’S NAME:
Melinda R. Mojal
House Wife
BACHELOR OF SCIENCE IN
San Pedro College of Business
Lake Shore Educational
Saint Michael’s College of
Elementary School
Eusebio C. Santos Elem. School
WORK EXPERIENCE
Duties and Responsibilities:
Responsible in all employment
matters of the business such as
application for the registration of
and submit monthly
to BIR, SSS, Philhealth
ibig as compliance with
the government requirements.
In charge in practical works
relating to Administrative matters
such as renewal of permits and
license in BIR, Local Government
unit, PDEA, PEZA and BOC.
Monthly attendance of
employees and contractual
Assist in implementation of
safety, SOP’s and 5’s within the
Safe keep records and other
documents related to admin
Assist for the supervision of
janitorial services / cleaning and
maintenance of the plant
Prepare and Assist in Monthly,
Quarterly, Semi-annual and
Report to the following
Government Companies: PEZA,
PDEA, DENR, and DOLE
Responsible for the scrap disposal
Coordinate for the shuttle bus,
uniforms and other benefits of the
Prepare Inspection Checklist for
the utility maintenance of the
Responsible for the hotel
accommodation of Foreign VIP
visitor of the company
In charge in application and
renewal of VISA and AEP of
Foreign employee
Payroll Master

3. WORK EXPERIENCE
Leader of Communication Team
of Safety Group.
Chairman of Kaizen Team –
responsible for implementing
kaizen, known as continuous
improvement of a company.
Purchasing and Logistics:
Purchase office supplies, factory
supplies and raw materials at the
best quality and reasonable cost
Safe keep records and other
related to purchasing and in
charge of receiving report
Transact and coordinate to
supplier/customer, shipping,
broker/ forwarded company for
the importation and exportation
processing
Ensure to encode the incoming
shipments at PEZA Online list of
importable to be approved by
Zone Manager
In charge in preparation of
documents and processing of
importation, exportation and
delivery of finished goods and
product to PEZA and BOC for
their approval : Farm In/Farm,
Out, 8106, 8110, 8105 and 8112
Monitor Liquidation and
Subsidiary Ledger of PEZA Form
in a weekly & monthly basis
Responsible for the application of
special permits, certificate and
licenses of the controlled and
non-controlled chemicals.
PDEA authorized Signatory
accountable to provide Semi-
annual report – Computer
Generated Report and
IDADIN(Integrated Drug Abuse
Data and Information Network)
Liable for the implementation of
safety at chemical storage and
ensures compliance on DDB &
PDEA Regulation
Accounting:
General Accounting:
Prepare Sales Invoice
Monitor legal forms such as SI,
OR, PO & DR and coordinate to
printing co. for the approval of
authority print – BIR
Safe and keep records and
confidential matter related to
accounting and administrative
Encode the ff. to the accounting
system:
SI – Sales Register
OR – Official Receipts Register
Deposit Slip – Deposit Slip
Register
Disbursement – Cash
Disbursement Register & Voucher
Register
Prepare & Analyze subsidiary
ledger for payables of the
company
Provide data for the forecast and
budget of the management
Prepare and review Schedule of
Accounts of the company with
Trial Balance
Prepare and review journal
entries

4. WORK EXPERIENCE
Review Disbursement Register
Approved Voucher Register
Coordinate in the preparation of
Audited Financial Statements
Directly handle some of the
requirements of external auditors
to finalize the audited financial
statements
Responsible for the submission of
Annual Books of Account to BIR
Prepare and Analyze monthly
financial statements
Coordinate for the tax compliance
of the company with external
auditor
Treasury Accounting:
Prepare Daily Cash Position of the
company
Coordinates with the bank for the
bank requirements and daily
transaction
Prepare budget and request for
the fund every month
Prepare online application of
internal, domestic and foreign
remittance of the company
Issues Official Receipts
Prepare Bank Reconciliation on a
monthly basis
Prepare employee’s cash advance,
petty cash replenishment, check
request
Follow-up collections to all
customers of the firm
Review every releasing of checks
Check the cash of petty cash
custodian and review the
replenishment and liquidation of
cash advance
Prepare & Analyze Schedule of
Accounts Receivable
TAXATION: Responsible in
preparation. Filling and
submission of BIR report at EFPS
such as Withholding Tax
Expanded, Compensation, Fringe
Benefit, Final, ITR, VAT in a
monthly, quarterly, semi-annual
and annual basis
Conduct an surprise audit to
petty cash custodian: Petty Cash
Book and Cash Monitoring
In charges in preparation and
submission of Annual Summary
Alphalist of Withholding Agents of
Income Payments Subjected to
Tax Withheld at Source (SAWT)
and Monthly Alphalist of Payees
(MAP) to BIR
Cost Accounting:
Responsible in Inventory Stock
monitoring
Responsible for the Inventory
status Report every month in a
FIFO basis and ensure tally with
production report
Coordinate to Production
Department for the reconciliation
of ending inventory every end of
the month
Costing and recording of receiving
report for both import and local
and factory supplies

5. Prepare Inventory Tag for the
proper record of companies asset
Directly handle year-end Physical
Inventory Count together with
external auditor
Monitoring and Preparation of
Statement of Account
Issued Debit & Credit Memos
Responsible for the submission of
Inventory List – end of the year at
BIR
Quality Assurance:
QA Leader
Prepare Process Flow, Procedure
Manual and Working Instruction
Responsible for keeping the ISO
documents
WORK EXPERIENCE
Prepare Inventory Tag for the
proper record of companies asset
end Physical
Inventory Count together with
Preparation of
Issued Debit & Credit Memos
Responsible for the submission of
end of the year at
Prepare Process Flow, Procedure
Manual and Working Instruction
the ISO
WORK EXPERIENCE