Dianne Jennifer Caulo

 Collect the assigned tax collection goal.
 Enforcement in the collection of delinquent accounts/ accounts receivables/ 2ND Installment.
 Ensure safekeeping of unremitted cash collection, the CORD (Collection Officer Receipting Device), and all the accountable forms consistent with the existing COA (Commission on Audit) rules and regulations.
 Prepares and submits monthly reports to the Regional Office, Commission on Audit (COA) and Revenue District Office.
 Designated as CBR Pre-Processing Data Controller and Data Verifier in the Collection Section.
 Prepares and submits assigned Monthly Collection Reports
 Handles and maintains collection records and documents in the Collection Section.


Job Accomplishments:
 Successfully improved tax collection by having actual collection of more than 10% of the assigned goal for C.Y. 2013.
 Helped improved tax collection by closing 12 cases of delinquent accounts.
 Submits Reports prior to the deadline.
 No record of unremitted collection.
 Establishes information quality through processing and reviewing of returns, Batch Control Sheet and Tax Remittance Advice in the Collection Section.
 Improves process management in the district by preparing notices to delinquent taxpayers and to taxpayers who availed 2nd Installment.
 Improves tax collection through assisting in the monitoring of collection of delinquent accounts.
 Ensures the completeness of reports of Revenue Collection Officers.
 Successfully implemented a new system of handling documents and organizing records.

 Processes all financial transactions of the Project at regional level.
 Ensures availability of funds of financial transactions processed.
 Monitors the funds releases of Central Office, availability and utilization of funds of regional office in the implementation of the Project.
 Monitors and control the disbursements of the Project.
 Reviews documents pertaining to financial transactions with strict adherence to the cost parameters established by the Department and in accordance with COA Rules and Regulations.
 Prepares and submits Interim Financial Reports required by World Bank

Job Accomplishment :
 Established accurate reports timely
 Assigned to handle Journal Entry Voucher and Trial Balance of the Regional Office
 Improves process management by maintaining internal control system designed and installed to safeguard resources of the project
 Successfully monitors the fund of the project by ensuring the legality, propriety, accuracy and completeness of requested claims for all financial transactions involving the project.

• Assigned to assists in the New Accounts and Accounting
Department.

Assigned to assists one of the Se c ur itie s R e v iew Co u nse l of
Se c uri tie sandExchangeC om mi ssi on(SEC)