BS in Business Administration Major in Management Accounting
SHYREL S. BASARTE
Purok 4, San Agustin Babak IGACOS
Davao Del Norte
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EDUCATION___________________________________________________________________
BS in Business Administration
Major in Management Accounting
University of Mindanao Peñaplata College
Brgy.Peñaplata, SamalDistric, IGACOS 2006-2010
EXPERIENCE___________________________________________________________________
Medical Records Clerk,Office Clerk,Cashier In-charge,Accounting Staff
Igacos General Hospital, Inc.
Villarica, BabakDistric, IGACOS April-November 2011
Duties & Responsibilities
• Remittance In charge (SSS, PHIC, Pag-ibig)
• Remit/pay monthly contribution/premium to SSS/BIR/PAG-IBIG
• Photocopy records and documents for billing and/or legal services; sends and receives information.
• Distributes lab reports to physicians, and materials to other departments; requests information from various departments; responds to correspondence requests.
• Provides Philhealth requirements to the admitted patient’s.
• Keeps supervisor/medical director informed or problems or issues; monitors supplies needed; performs other duties as assigned.
• maintains patient files and retrieves files for scheduled appointments; files study patients charts; files all patient data upon receipt of information; initiates maintaining filing statistics; audit filing sequence.
• Receives payment from the patients (admitted and from outpatient department)
• Reviews medical records for completeness, assembles records into standard order, and files records in designated areas according to applicable alphabetic and numeric filing systems.
• Files processed labs and loose correspondence into patient records once physician has reviewed and signed appropriately.
• Operates computer to retrieve data and file signed correspondence and reports.
• Combines duplicate patient records submitted from patient accounts department.
Accounting Staff & Collection Incharge
Sangree Trading and Electrical Supply
Agdao, Davao City February-July 2012
Duties & Responsibilities
• Maintain existing filing system and assist in sorting and filing appropriate paperwork in designated files.
• Assists to copy, collect and distribute office paperwork and when requested.
• Prepare computerized correspondence, bills, checks, statements, receipts and other relevant documents.
• Prepare and make financial statements (Balance Sheet, Income Statement, Statement of Cash flows).
• Prepares remittances to SSS/BIR/PAG-IBIG, etc.
• Recording in the books of accounts (cash Disbursements Book).
• Filing of various documents.
• Posting of collection of client to Accounts envelope.
• Other tasks that may be assign from time to time.
Payroll In charge
Ansuico Redball Express
Panacan, Davao City Sept. 2012 – May 2015
Duties and Responsibilities
• Checking people’s hour.
• Collect, compile and enter payroll data using appropriate software.
• Review and verify source documents.
• Process payroll by established deadlines.
• Prepare and print payroll reports of earnings, hours worked, taxes, insurance and leave,
• Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions and job title and department/division transfer.
• Resolves payroll discrepancies by calculating and analyzing information
• Provides payroll information by answering questions and requests.
• Maintains payroll operations by following policies and procedures
• Maintains employee confidence and protects payroll operations by keeping information confidential.
• Contributes to team effort by accomplishing related result.
• Address employee’s pay related concerns and provide accurate payroll information.
Cashier/Accounting Staff
S & K Industrial Sales and Services Inc.
Lougemar Village, Old Airport Road
Sasa, Davao City July 1, 2015 – July 31, 2019
Duties and Responsibilities
• Maintains orderly and peaceful office operation.
• Communicates to his/her immediate head regarding urgent matters that need immediate approval/decision.
• Received orders from customer through phone calls.
• Entertain walk in customers.
• Prepare bank deposits, general ledger postings and statements.
• Maintain Purchase Order Processing System.
• Process Accounts Payable paperwork at completion of the check run.
• Prepare mailings and priority shipments for out of town orders.
• Received orders from walk-in customers.
• Prepares Sales Invoice and Delivery Receipt for every sales transaction.
• Monitor customer accounts for nonpayment and delayed payment.
• Update, verify and maintain accounting journals and ledgers and other
financial reports.
• Track and audit Petty Cash Fund.
Procurement Staff
JG Morales Construction
Ponciano St. Davao City Sept. 2019-March 2021
(cost cutting due to covid-19)
Duties & Responsibilities
* Purchase supply of products/materials
* Track and record orders
* List all the materials that needed by the site engineers.
* Monitor the entire materials request from the site supervisors.
* Receive orders and documents arrival
* Analyze market and delivery system
* Maintain records of purchasing, pricing and other important data.
* Compare and evaluate offers from suppliers
* Monitors stocks level and place orders as needed
* Coordinate with the warehouse staff to ensure proper storage
* Coordinate with the Purchasing Head with the pricing of the supplier
* Record all invoices and delivery receipts from the supplier/site.
ON-THE-JOB TRAINING
Fastcargo Logistics Corporation completed
AFFILIATION_____________________________________________________________
Provincial Government Scholar
Province of Davao del Norte 2006-2010
KNOWLEDGE & SKILLS___________________________________________________________
• Ability to maintain records and files
• Fast Learner
• Interpersonal/human relation skills (Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things.)
• Ability to operate personal computer (able to operate a computer in order to accurately enter data into a database, search for information, send and receive email and attachments. Must use the internet to access schedules, research insurance information, etc)
• Computer Literate (MS Word, Excel, PowerPoint)
• Ability to maintain confidentiality
• Strong written and verbal communication skills.
• Ability to exert physical effort maintaining and distributing files
• Ability to understand verbal and written instructions.
• Knowledge of delivery procedures
• Knowledge in QuickBooks
SEMINARS____________________________________________________________________
Workshop on How to Write a Winning Resume and Tips on Job Interview
UM Peñaplata College Hall on March 19, 2011
Training on Manual of Instructions: Accomplishments and Coping of January 2007 Revised Civil Registry Forms
Molave Hotel, Osmeña St., City of tagum, Davao del Norte on June 14-16, 2011
PERSONAL INFORMATION________________________________________________________
Age : 32 yrs old
Sex : Female
Birthday : January 21, 1989
Religion : Moncadian
Civil Status : Single
Nationality : Filipino
REFERENCES_____________________________________________________________
Dra.Pacita C. Mahipus
Medical Director
Babak Community Hospital
Villarica, BabakDist, IGACOS
Mr. Elmor Basadre
Accounting Manager
Ansuico, Redball Express
Panacan, Davao City
Susan V. Austero
General Manager
Sangree Trading & Electrical Supply
Agdao Davao City
Aiza S. Comonsad
Accounting Head – Davao
S & K Industrial Sales and Services Inc.
Sasa, Davao City