MARISA R. BENIDA
Residence: # 238 Bayan Luma III, Imus Cavite
Business (Employer): Unit 259 2F Cityland Dela Rosa Condominium,
7648 Dela Rosa St., Makati City
Tel.# 028136070 /cp. # 0918-938-6100
Marisabenida@ymail.com /j_eescuadro@yahoo.com
Ability
: Minimal Supervision, hardworking, wide experience, & fast learner
: Computer literate
EDUCATION
: Bachelor of Science in Accountancy
Andres Bonifacio College
College Park, Dipolog City, Philippines
March 1999
EXPERIENCE
:Payroll Accountant
: TANDEM POWER SYSTEMS, INC.
February 2000 to present
Makati City
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Check/evaluating DTR’s for 500 employees and preparing payroll.weekly & semi-monthly
Distributing of salaries thru their individual payslips
Monitoring the benefits, (SL & EL and other Leave ) and deductions of cash advances from the company accurately.
Checking from time to time the database of our employees.
Making Annual Report for each employee for the remaining paid leave as well as the government taxes withheld.
Reconciling of discrepancies regarding payroll matters
: Accounting Officer
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In-charge of disbursing checks and cash
Summarizing of accounts payable for payments of suppliers and non-suppliers ( including checking & counterchecking
of invoices and statement of accounts.
Summarizing of cash expenses for the month for monthly VAT, reporting to the Bureau of Internal Revenue (BIR).
Prepare billings and follow-up receivables for our clients.
Preparing SSS payments and Pag-ibig loans and premiums.
Inventory of tools and materials using FIFO method year-end.
Summarizing all reports for the preparation of Financial Statement for the year end report to be checked by our
External accountant.
Assisting the auditor during year-end audit.
Knowledgeable in Microsoft Excel, Word and MS Dos.
: Purchaser Officer
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February 2005 up to present
Preparing Purchase Orders as per project request.
Checking accurately all materials /supplies being purchased
Comparative of cost and quality are the basis of checking the goods.
Checking all stocks before approving the requested materials or supplies.
Checking the materials /supplies delivered as per delivery reports and sales invoices.
: Accounting Clerk
April 1999 to Nov. 1999
: Rice and Cornmill Inc.
Dipolog City, Zambo. Norte
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Summarizing accounts payable to the suppliers .
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Monitoring the cost of the products, comparative of cost weekly basis to the other companies.
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Assist in accounting manager.
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Utilized Microsoft Office Excel in preparing and processing weekly payroll.
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FIFO method in using for the release of stock.
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Preparing of records for outside auditor.
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Time keeper
: Student Assistant
: (ABC Administration – Commerce Dept.)
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- 1st year to 4th year in College
Dipolog City, Zambo. Norte
Assisting new enrollees for the computation of tuition fee and in every term.
Helping our administration for the set-up of programs.
Assisting filing individual tax for the year-end.
Making checks for their staff for salary.
SEMINARS ATTENDED:
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Accounting for Non-Accountant Course
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BIR policies and regulation # RA 9507
July 5-8, 2007
Ateneo, Makati City
October 7, 2008
Chamber of Commerce Taytay,
Rizal
REFERENCE:
1.) MS. GRACE PORMENTO
CP # 09208714201
BOOKKEEPER
Imus, Cavite Philippines
2.) MS. LANCE VICTOR
TEL # 8921548
ACCOUNTANT
Pasig, Philippines
3.) MS. JOSEPHINE MANATA
CP# 09127521042
ADMINISTRATIVE OFFICER
Pasig, Philippines