Dani Punay

Detail-oriented and results-driven accounting professional with comprehensive hands-on experience in end-to-end accounting operations, payroll administration, regulatory compliance, and financial documentation. Seeking a challenging role that offers clear pathways for career advancement, where I can leverage proven analytical reasoning, strict attention to detail, and sound problem-solving abilities to uphold financial accuracy, strengthen internal controls, and contribute directly to the achievement of organizational goals.

Administrative Head - Phil-Summit Hardware and Construction Supply Corp.

(2025-08 - 2026-07)

• Verified and processed employee expense reports and vendor invoices
• Performed document matching to ensure accuracy, completeness, and regulatory compliance
• Recorded financial transactions and maintained ledgers in Excel; utilized Pivot Tables and VLOOKUP for data analysis and reconciliation
• Managed payment timelines and processed accounts payable disbursements
• Reconciled general ledger accounts and investigated/resolved reconciling items and discrepancies
• Generated financial reports and maintained organized, audit-ready financial records

Accounting / Payroll Staff - Royal TG Security Agency, Inc.

(2023-05 - 2025-08)

• Calculated net and gross compensation for security personnel, ensuring timely processing on the 15th and 30th of each month
• Verified and validated attendance records, duty hours, and overtime calculations through thorough double-checking to ensure accuracy
• Reviewed timekeeping and attendance logs for completeness and correctness
• Maintained and updated payroll master records and employee databases
• Identified, investigated, and resolved payroll variances and discrepancies promptly
• Applied solid understanding of accounting principles and computerized accounting systems in daily tasks
• Managed end-to-end processes for Accounts Payable (AP), Accounts Receivable (AR), and cash receipts recording
• Possess foundational knowledge of payroll computation for both in-house staff and client-based personnel
• Demonstrated strong work ethic and commitment to delivering high-quality support and service
• Streamlined workflows to improve operational efficiency and stakeholder satisfaction
• Handled high-volume administrative responsibilities with consistent accuracy and attention to detail
• Coordinated and scheduled meetings and appointments
• Prepared, computed, and remitted statutory contributions and government-mandated benefits including SSS, PhilHealth, and Pag-IBIG; processed employee loan deductions and contribution updates
• Supported combined operations of Royal TG Security Agency, Inc. and the affiliated Notary Public Office
• Managed attorney schedules, set client appointments, and addressed inquiries related to legal documentation
• Assisted clients with matters concerning the Deed of Sale (DOS), Deed of Absolute Sale (DOAS), Contract to Sell, and other notarized legal instruments

Accounting Staff - Happy Land Realty and Development, Inc.

(2023-01 - 2023-03)

• Maintained and updated accurate timekeeping records, attendance logs, and duty schedules for all personnel
• Ensured data integrity in employee time records as a foundational step for precise payroll computation
• Supported full-cycle recruitment processes by screening applicants and reviewing Curriculum Vitae (CVs)
• Conducted initial background verification and document review to validate candidate eligibility and credentials
• Possess working knowledge of BIR Form submissions via the Electronic Filing and Payment System (EFPS)
• Performed thorough validation and double-checking of manual records prior to online encoding to ensure filing accuracy and regulatory compliance
• Minimized errors and ensured timely, error-free submission of tax-related documents
• Provided dedicated support to clients regarding lot valuation, price quotations, and property sales transactions
• Demonstrate foundational knowledge of key legal and financial instruments: Deed of Absolute Sale (DOAS), Deed of Sale (DOS), and Contract of Lease
• Coordinated accurate documentation to support smooth property transfers and transaction closure

Service Crew - Jollibee Nepo Angele City Pampanga Branch

(2018-05 - 2028-09)

• Delivered excellent customer service by promptly addressing inquiries, resolving concerns, and ensuring client satisfaction in every interaction
• Assisted in order processing, accurate billing, and payment handling to ensure correct transaction recording and accountability
• Supported food preparation and service operations while adhering to hygiene standards, safety protocols, and operational guidelines
• Maintained a clean, organized, and compliant work area to uphold quality standards and efficient workflow
• Managed multiple responsibilities under fast-paced conditions, demonstrating reliability, attention to detail, and effective communication with customers and team members alike

Bachelor of Science - Accounting Information Systems - City College of Angeles (2018-08 - 2022-10)

Senior High School - Accountancy, Business and Management - Angeles City National High School - Senior High School (2016-06 - 2018-04)