Bachelor of Science in Accountancy
St. Mary's College
Masters in Business Administration
University of the Immaculate Conception
I finished my Masters in Business Administration in 2011 at the University of the Immaculate Conception, Davao City. I used to work in BDO Unibank, Inc. for almost 10 years. Before my resignation in April 2018, I hold a position as Service Officer. From my past working experiences, I learned the values of integrity, trustworthiness, resilience, empathy and to work for excellence. I am used to work in a very busy environment that also taught me the importance of multi-tasking. I am proficient in using MS Word, MS Excel, and MS PowerPoint and currently learning other new computer skills.
St. Mary's College
University of the Immaculate Conception
- Daily and Monthly reporting
- ATM loading and retrieval (onsite and offsite)
- Custody of keys and vault combination and armored car vault combination
- Atm retrieval and loading
- Atm cash balancing
- Responsible for the main vault and cash vault combination
- Immediate supervisor of all tellers
- Approver and overriding supervisor above tellers’ limit
- Approves timesheet and leave of tellers
- Reviews and approves foreign telegraphic transactions, fx buying/selling, demand drafts
- Checks e-mails sent by other branches for approval of interbranch transactions
- Sends email to other branches or head office for approval beyond branch’s limit
- Balancing of accountable forms: unissued passbooks, unissued personal/commercial checkbooks, returned checks, outstanding managers/gift checks, negotiated managers/gift checks
- Signs managers/gift checks
- Pull out returned checks and contacting accountholders to pick up returned checks in the branch
- Forwarding returned checks to branch of account for interbranch check deposits
- Other duties and responsibilities assigned by management
- Daily and Monthly reports
- Vouching and batching of teller’s daily transactions
- Filing of daily and monthly transactions
- Liquidation of branch expenses
- Acts as Internal Audit
- Monitor office supplies
- Provide excellent customer service in busy environment
- Accepts cash deposits and withdrawals
- Processes outward and inward remittances
- Issues Manager’s and Cashier’s checks
- Processes buying and selling of foreign currency
- ATM Loading (onsite and offsite)
- Cash pick-up for valued clients
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