Subang - Good Inmaking Financial Statement - General Santos City, Philippines

Kristia Lou Subang

General Santos City, Philippines


Good Inmaking Financial Statement


good in analyzing transaction. i do have a good background in bookkeeping

Work History

Xtrapack Enterprises

From April 2013

April 02, 2013 Xtrapack Enterprises
June 14, 2013 Admin Staff
Duties and Responsibilities
• Make and Receive calls of customers (Inquiry/Order).
• Coordinate to the management regarding customers' concern.
• In-charge in all customers' concern.
• Checking collection( company, sales invoice, amount of tax(compute tax), check date, and check amount)
• Request and follow-up withholding tax (form 2307).
• Making monthly report (accounts receivable and official receipts).
• Prepare and make documents (Sales Invoice, Delivery Receipts and Statement of Account) for delivery.
• Making/Preparing Price Quotation - customers.
• Making Statement of Account for overdue accounts.
• Accountable for Petty Cash Funds.
• Liquidate petty cash expense.
• Issue official receipts for walk-in customers.
• Assists walk-in customers.
• Encode daily transactions.
• Update Accounts Receivable Template daily.
• Update Stocks Inventory daily.
• Update Monitoring Chart daily.
• Making actual and ending inventory report.
• Assist actual and ending inventory of the products.
• Checking Items for Delivery and its correctness.
• Sometimes visiting customer (delayed payment).
• In-charge in Dormant and Idle Accounts - customers.
• Preparing Iterinary of the driver.
• Follow-up driver's accomplishment.
• Checking the iterinary of the driver when he returns.

Office Staff (On-the-Job Training)

Information Investigation and Research Services

November 2012 - February 2013

Duties and Responsibilities
• Encode Different Paper Works
• Simple Liquidation
• Inventoring Supplies
• Be Secretariats(National assemblies)
• Errands
• Accommodating Clients

Qualifications & Certifications

Irineo L. Santiago National High School of Metro Dadiangas

Pedro Acharon Sr. Central Elementary School

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