2017
Bachelor of Science in Business Administration major in Finance Management
Bulacan State University
Why Choose Me:
I'm a finance professional with extensive experience in payment processing, bank reconciliation, fraud detection, and cash advance/liquidation management. Known for ensuring financial accuracy, streamlining processes, and supporting compliance. Strong background in high-volume transaction environments and cross-functional collaboration. Eager to bring my expertise to a dynamic and growth-focused team.
Mission: To support businesses with accurate data entry and streamlined online bookkeeping solutions, delivering clean, reliable financial records and transparent reporting. My goal is to help organizations stay organized, compliant, and focused on growth, while ensuring financial integrity behind the scenes.
Here to help you stay focused on growth while I take care of the details.
My Skills and Competencies
Software Proficiency
Accurate Data Entry
Bookkeeping & Financial Management
File and Information Management
Attention to Detail
Administrative & Virtual Support
Communication Skills
Time Management & Organization
Confidentiality & Compliance
Certificates
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My Experience and Education
2018
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2024
Gao Shou Technology Management Inc
(Payments Specialist)
Processed deposits, withdrawals, account adjustments, and manual credits, ensuring smooth fund transfers.
Reconciled high-volume transactions and resolved discrepancies to prevent financial losses.
Monitored for suspicious activity and escalated potential fraud to compliance teams.
Managed chargeback disputes and fraud investigations with supporting documentation.
Performed bank reconciliations and resolved cash balance discrepancies.
Generated financial reports to aid business decisions.
Ensured compliance with regulations and internal policies.
Collaborated with customer service, IT, compliance, and risk teams to resolve financial issues and enhance workflows.
2017
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2018
Concerted Management Corporation
(Accounts Payable Clerk)
Processed employee cash advance requests, ensuring complete requirements and approvals.
Tracked and recorded cash advance releases for audit and reporting.
Reviewed liquidation reports for accuracy, compliance, and timely submission.
Followed up on outstanding liquidations and resolved discrepancies with employees.
Maintained a tracking system for advances and liquidation statuses.
Prepared monthly reports on pending, liquidated, and overdue advances.
Coordinated with Accounting and HR for salary deductions on unliquidated balances.
Supported month-end closing by reconciling advances and accounting for outstanding items.
2016
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2016
The WOW Group of Companies
(Accounting Intern)
Recorded journal entries and posted transactions in accounting software and Excel.
Processed invoices, receipts, and payments with complete and accurate documentation.
Responded to staff and client requests for reports and financial data.
Provided administrative support by organizing records and preparing summaries.
Gained hands-on experience in basic accounting principles and bookkeeping processes.
My Services
Online Bookkeeping
Record transactions, track expenses, and generate reports using cloud-based tools.
Administrative Support
Providing administrative support to management, employees, and in some cases, clients.
Data Entry Services
Accurately input, update, and organize data in spreadsheets, databases, or systems.
Social Media Management
Analyzing engagement data, identifying trends in customer interaction, and planning digital campaigns to build a commun