Inene Mendoza

Obtains or receives merchandise. Sets up advertising displays or arranges merchandise on counters or tables to promote sales. Obtains merchandise requested by customers or receives merchandise selected by customers.

Sales Clerk - SM CITY NORTH EDSA - Manila, Philippines

(1996-11 - 1997-03)

• Obtains or receives merchandise.
• Sets up advertising displays or arranges merchandise on counters or tables to promote sales.
• Obtains merchandise requested by customers or receives merchandise selected by customers.
• Answers customers question concerning location, price and use of merchandise.
• Accepts payment and sales change.
• May calculate sales discounts to determine price.
• May keep record of sales, stocks and order merchandise.

Accounting Clerk - GATMAITAN AND ASSOCIATES - 217 Regina Bldg Sta. Cruz, Manila

(1999-03 - 1999-06)

• Perform any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.
• Compiles and sort documents, such as invoices and checks, sustaining business transactions.
• Verifies and posts details of business transactions such as fund received and disbursed and total accounts using calculator or computers.
• Computes and records charges, refund cost of lost or damages items, goods, freight charges, rentals and similar.
• May type vouchers, invoices, checks, account statements, reports and other records. Using typewriter or computers.
• May reconcile bank statement.

Junior Auditor - E.F CONSTANTINO & ASSOCIATES - Citibank Tower, Makati City

(1999-10 - 2000-04)

• Perform any combination of following calculating, posting and verifying duties to obtain for financial data for use in maintaining accounting records.
• Compiles and sort documents, such as invoices and checks, sustaining business transactions.
• Verifies and posts details of business transactions such as fund received and disbursed and total accounts using calculator or computers.
• Computes and records charges, refund cost of lost or damages items, goods, freight charges, rentals and similar.
• May type vouchers, invoices, cheeks, account statements, reports and other records, Using typewriter or computers.
• May reconcile bank statement.
• To plan, manage and delivered professional audits of the councils services as directed by the relevant principal audits.
• Assessing the adequacy of the internal control arrangements in council wide process as well as in system.
• To lead and direct more junior audit staff on their own audits or whilst assisting the senior auditor compare more complex audit.
• The senior auditor post in as role within the section and is critical in ensuring that the high level / risk audits, identified in annual audit plan are completed to a professional standard.

Corporate Secretary - NUTREND INCORPORATED - Rm. 307 – 308 David Bldg., 1 Shaw Blvd, Mandaluyong City

(2004-10 - 2007-10)

• To send written notices or to publish notice of meeting of the board.
• Copies of materials to be presented at the meeting should also be included, especially if they involve complicated transaction.
• Keep the minutes of the meeting. Minutes are not intended to be transcript of the proceeding.
• State what action the board has taken.
• Documents presented to the board for its information or approval.
• To prepare the minutes as soon as possible following the meeting and to circulate them to the board before the next meeting.
• To certify that certain resolutions were adopted by the board.
• Recording of financial transaction include sales, purchases, income & payments by the individual or organizations.
• Record the day to day financial transactions of an organization.
• Record the correct daybook, supplies ledger, customer ledger & general ledger.
• Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, BIR transactions.
• Renewal of company's documents such as DTI, BIR & Business permit (Mayor's permit).
• Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
• Checking of the product to be distributed to the stores outlet.

Corporate Secretary - ATREND INCORPORATED - Rm. 307 – 308 David Bldg., 1 Shaw Blvd, Mandaluyong City

(2007-11 - 2009-12)

• To send written notices or to publish notice of meeting of the board.
• Copies of materials to be presented at the meeting should also be included, especially if they involve complicated transaction.
• Keep the minutes of the meeting. Minutes are not intended to be transcript of the proceeding.
• State what action the board has taken.
• Documents presented to the board for its information or approval.
• To prepare the minutes as soon as possible following the meeting and to circulate them to the board before the next meeting.
• To certify that certain resolutions were adopted by the board.
• Recording of financial transaction include sales, purchases, income & payments by the individual or organizations.
• Record the day to day financial transactions of an organization.
• Record the correct daybook, supplies ledger, customer ledger & general ledger.
• Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, BIR transactions.
• Renewal of company's documents such as DTI, BIR & Business permit (Mayor's permit).
• Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
• Checking of the product to be distributed to the stores outlet.

Clinician / Secretary - LEDESMA AUDIOLOGICAL SERVICES - Ground Floor Makati Cinema Square Pasong Tamo, Makati City

(2010-05 - 2011-01)

• Assist clients and phone call inquiries.
• Record the day to day financial transactions.
• Record the correct daybook, supplies ledger, customer ledger & general ledger.
• Checking of the product to be distributed to the stores outlet.

Junior Accountant - SARANGANI SECURITIES INCORPORATED STOCK BROKERAGE MEMBER PSE - Unit 2 D1 Vernida I, 120 Amorsolo & Legaspi Village, Makati City

(2011-04 - 2023-11)

• Record the day to day financial transactions of an organization.
• Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, BIR transactions.
• Renewal of company's documents such as DTI, BIR & Business permit (Mayor's permit).
• Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
• Perform any combination of following calculating, posting and verifying duties to obtain for financial data for use in maintaining accounting records.
• May type vouchers, invoices, cheeks, account statements, reports and other records, Using typewriter or computers.
• Compiles and sort documents, such as invoices and checks, sustaining business transactions.
• Verifies and posts details of business transactions such as fund received and disbursed and total accounts using calculator or computers.
• May reconcile bank statement.
• Preparation of RBCA – Risk Based Computation Adequacy twice a month.
• Year End Preparation of Alphalist
• Preparation of Yearly BIR 2316
• Preparation of monthly Financial Statement, Income Statement and Balance Sheet.
• Payable and Receivable of Client
• Record the correct daybook, supplies ledger, customer ledger & general ledger.
• BIR Requirements Monthly / BIR 1601 – E, 1601 – C, 2550 M, 2550 Q, 1701 Q, 1701.
• Submission of Daily BIR 2552 Sales tax
• Handling the petty cash of the company.

Accounting Assistant - MNL INCORPORATED TELECOM CONTRACTOR - 3rd Floor GV Bldg., Greenplain Village, Mambog 2, Bacoor City, Cavite

(2024-07-16 - 2025-02-28)

• Record the day-to-day financial transactions of an organization.
• Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, and BIR transactions.
• Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
• Year End Preparation of Alphalist
• Preparing payables and collection of receivable from client

Finance Assistant - VASIG ABARQUEZ LUMAUIG ABARQUEZ PUNO LAW OFFICES - 4th Floor, 120 Amorsolo Street, Legazpi Village, Makati City, 1229 Metro Manila

(2025-03-01 - 2025-08-30)

• Record the day-to-day financial transactions of an organization.
• Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, and BIR transactions.
• Renewal of the company's documents such as DTI, BIR & Business permit (Mayor's permit).
• Perform any combination of the following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.
• May type vouchers, invoices, checks, account statements, reports, and other records, using a typewriter or computers.
• Compiles and sorts documents, such as invoices and checks, sustaining business transactions.
• Verifies and posts details of business transactions, such as funds received and disbursed, and total accounts, using a calculator or computers.
• Payable and Receivable of Client
• Record the correct daybook, supplies ledger, customer ledger & general ledger.
• BIR Requirements Monthly / BIR 1601 – E, 1601 – C, 2550 M, 2550 Q, 1701 Q, 1701.
• Preparing the statement of account of the client.

BSA - Accounting - UNIVERSITY OF THE EAST (Caloocan) (1994 - 1999)

Secondary Education - MALABON NATIONAL HIGH SCHOOL (1990 - 1994)

Elementary Education - TONSUYA ELEMENTARY SCHOOL (1984 - 1990)