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Danica Castro

Payroll and Finance professional

Talent
Concepcion, TarlacMember since July 7, 2026
Microsoft ExcelNetSuite OracleAccounts Receivable
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Microsoft ExcelNetSuite OracleAccounts Receivable

About

Detail-oriented Payroll and Finance professional with 8+ years of experience in finance related and administrative roles, including payroll processing, accounts receivable, cash handling, expense monitoring, and inventory management. Proficient in Microsoft Excel for payroll computation and financial tracking. Experienced in invoice preparation, statement of account generation, and collections follow-ups. Recognized for accuracy, reliability, and strong organizational skills.

Experience

Payroll Officer - BGC Philbuilder, Inc.

(2024-11)

  • Process payroll for approximately 150 employees under bi-weekly and semi-monthly payroll schedules, ensuring accurate computation of salaries, overtime, and deductions.
  • Prepare and monitor reports for government-mandated contributions including SSS, Pag-IBIG, and PhilHealth, and submit them to HR for processing and payment.
  • Maintain and update payroll records, attendance monitoring, and payroll documentation to ensure accuracy and compliance.
  • Manage and maintain the Disbursement Book, recording and tracking budget requests from employees, directors, and various project sites.
  • Prepare monthly billing reports, including Cost-Plus reports and Maintenance Services billing, for internal financial monitoring.

Accounting Staff - Brenton International Venture Manufacturing Corp.

(2023-10 - 2024-11)

  • Managed Accounts Receivable; prepared invoices and Statements of Account.
  • Conducted follow-ups on outstanding accounts to support timely collection.
  • Prepared and maintained expense documentation for internal reporting and disbursement tracking.

Branch Head - Brenton International Venture Manufacturing Corp.

(2021-01 - 2023-10)

  • Supervised daily branch operations including cash handling and inventory.
  • Monitored expenses, reviewed sales and inventory reports, and ensured compliance.
  • Supervised staff and supported operational efficiency.

Branch Cashier - Premiumbikes Corporation

(2016-01 - 2020-12)

  • Managed daily cash collections, petty cash, and bank deposits, ensuring accurate documentation.
  • Encoded transactions and managed operations in NetSuite Oracle, including customer setup, payment processing, bank deposit entries, and creation/receipt of purchase orders.
  • Generated sales and financial reports from NetSuite Oracle.
  • Recorded and monitored inventory movement and prepared related reports.

Enumerator - Philippine Statistics Authority

(2020-09 - 2020-09)

  • Conducted census data collection and field interviews.

Education

Bachelor of Science - Business Administration – Major in Financial Management - Concepcion Holy Cross College (2012-01 - 2016-12)

Skills

Payroll and Finance professional

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