Posted by on August 28, 19103 at 02:58:44:
CAROLINE O. VILLASERAN, CPA
14 Jasper Rd. Pilar Village Las Pinas City
8017726 / (0919) 2000341
carolv@tri-isys.com
CAREER OBJECTIVE
To work in a company where I can achieve personal growth and joy in my job.
PERSONAL DATA
Date of Birth: January 28,1976
Civil Status: Single
Languages Spoken: English & Tagalog
EDUCATIONAL BACKGROUND
Name of Institution Inclusive Years
College De LaSalle University 1992 – 1996
High School Elizabeth Seton School 1988 – 1992
Elementary B.F. Homes School 1982 – 1988
HIGHLIGHTS OF QUALIFICATIONS
Driven and motivated to excel
Ability to work under pressure
Works well in a team
WORK EXPERIENCE
Name of Company Job Description Inclusive Years
Astrazeneca Pharmaceuticals (Phils), Inc. General Accountant February, 2002 to present
- Ensures that all accounts payable to local suppliers are recorded and paid accurately and promptly. Ascertain that there is no double recording or overpayment to suppliers.
- Reconciles accounts with local suppliers.
- Guarantees the correctness of the withholding taxes and VAT recording in relation to local transactions.
- Assures the remittance of the certificate of withholding taxes to suppliers
- Analyzes ledger accounts related to accounts payable transactions.
WORK EXPERIENCE
Name of Company Job Description Inclusive Years
Astrazeneca Pharmaceuticals (Phils), Inc. Fixed Asset & Importation Feb, 2000-Feb., 2002
Accountant
- Submit accurate local and foreign reports within time line
- Fixed Assets
- Importations
- Custom Duty Analysis
- Conduct of cycle Fixed Asset counts and reconciliation of differences vs. records
- Monitor of Fixed Asset transfer of accountability
- Assisted in the conduct of annual inventory counts at certain assigned branches
- Assisted in the annual budgeting, long term forecasts
Astrazeneca Pharmaceuticals (Phils), Inc. Reliever – Budget Analyst May,2001-Aug., 2001
Accountant
- Assisted in the rolling business updates (budget)
Rightpak International Corporation Finance Analyst 1998 – Feb, 2000
- Controls all aspects related to the company’s accounts payable.
- Bank reconciliations.
Rightpak International Corporation Finance Analyst July, 1996 – 1998
- Ensure that all accounts receivable and sales are recorded accurately and promptly.
- Ascertain that there are no overdue accounts left uncollected.
- Reconciles accounts with customers as well as those of intercompany.
- Guarantees that all certificate of withholding taxes are claimed as tax deductible.
- Maintains the petty cash of the company.
- Handles pricing studies.
PROJECTS/INITIATIVES MADE
Name of Company Nature of Project
Astrazeneca Pharmaceuticals (Phils), Inc Implementation of Program related to Fixed Assets
and Importations
Rightpak International Corporation Checkwriting
REFERENCES
Available upon request.