Julie Mae

Employee Compensation-DA Payroll for 1601C monthly TIN Update Books of account ecoding to EJAS System

Audit Staff - Alrose Group of Companies

(2025-07 - 2025-11)

• Employee Compensation-DA Payroll for 1601C monthly
• TIN Update
• Books of account ecoding to EJAS System
• Annual Encoding of Alpha List 2316 per Employee.
• BIR Relief System Encoding for EWT FWT and Vat.

Practicum / OJT (Accounting Payables Dept.) - Alrose Group of Companies

(2025-01 - 2025-05)

• Assist in receiving, reviewing, and entering supplier invoices.
• Help prepare checks, online bank transactions, or payment vouchers.
• Organize and file paid invoices, payment vouchers, and other documents.
• Enter payable transactions into accounting software.

Online Job - Work from Home

(2022 - 2024)

virtual and personal assistant, handling administrativetasks, scheduling, and online support for my client.

College Officer / Secretary - St. Michael’s College

(2024 - 2025)

• Schedule and coordinate regular society meetings.
• Record accurate minutes of meetings and share them with members afterward.
• Keep track of action items and remind members of deadlines.

College Officer / Treasurer - St. Michael’s College

(2023 - 2024)

• Develop annual budgets in collaboration with departments.
• Monitor budget performance and report variances.
• Advise management on cost control and financial planning.

Tertiary - BSBA Marketing Management - St. Michael’s College I.C (2020 - 2025)

Vocational Course - Information Technology Program - STI College (2013 - 2015)

Secondary - ICNHS Pala-o Annex (2010 - 2013)

Elementary - Dona Juana Actub Lluch Mem. Central School (2003 - 2009)