Accountant

To be engage in Oil and Gas Companies

Accounts Payable Accountant (June 2008-present)
Rainmaker Asia, Inc.
8 flr. BPI Buendia Ctr. Sen. Gil Puyat Ave., Makati City

Daily preparation of Accounts Payable Voucher and Check Voucher.
Monitoring of Cash Advances and Check Voucher
Preparation of Schedule of Non-Trade (Billable).
Preparation of Schedule of VAT Payable, Interest Income, Other
Income,Bank Charges, Petty Cash Fund & Revolving Fund.
Filing of Attachments (P.O, R.R, Sales Invoice, and O.R.) per supplier.
Record the FOREX rate to the system


Accounting Staff (November 2006-June 2008)
Debbie Karen Koa and Associates
1473 G.Masangkay St. Sta. Cruz, Manila

*Bookkeeping
Recording of journal entries of client’s sales, purchases, and cash disbursements.
Posting of journal entries to the general ledger
Generation of trial balance, (worksheet)
Generation of Financial Statements

*Reporting
Monthly computation of Withholding tax at source and compensation.
Monthly Payroll
Monthly & Quarterly Preparation of VAT Payable
Monthly Preparation of Percentage Tax
Preparation of attachments for 1604-e and 1604-c
Inventory list
Quarterly & Annual Preparation of Income Tax Return

Bachelor of Science in Accountancy
Polytechnic University of the Philippines
2001-2005

Secondary Education
Antipolo National High School
1997-2001

Primary Education
Agno Central School
1990-1997

Affiliations

Secretary
Junior Philippine Institute of Accountants
Polytechnic University of the Philippines (2004-2005)

Coordinating Staff
Junior Philippine Institute of Accountants
Polytechnic University of the Philippines (2003-2004)

Seminars Attended

13th Leadership Training Seminar
Bayview Park Hotel Manila
December 18-21, 2004

21st NFJPIA Annual National Convention
White Rock Hotel, Subic, Zambales
April 24-28, 2004

SFAS Updates
Manila Room, Hasmin Hostel
January 15, 2004

12th Leadership Training Seminar
Imperial Palace suites
December 18-21, 2003
Awards Received

Outstanding JPIA Officer
CoA-JPIA Recognition Day, March 30, 2005

Outstanding Staff
13th Leadership Training Seminar, December 18-21, 2004


Personal Information

Birth Date: May 15, 1984
Age: 24
Sex: Female
Birthplace: Agno, Pangasinan
Height: 5 ft. and 2 in.
Father: Mr. Rowel N. Nanao
Mother: Ms. Belinda V. Nanao

References

DEBBIE KAREN KOA
Auditor, Debbie Karen Koa and Associates
1473 G. Masangkay St. Sta. Cruz, Manila
(02) 2520096

PROF. BLESILDA NAGUIT CASTUCIANO
Reviewer, Casiño Review Center
C.M. Recto St. Manila
(02) 7159897

PROF. NENITA S. ROBLES
Dean, College of Accountancy
Polytechnic University of the Philippines
(02) 7167832 local 364