HUMAN RESOURCE AND ADMINISTRATIVE MANAGER
Cheeky Monkeys Playland
Total years of experience :14 years, 10 Months
• In charge of the Recruitment Procedures
• Maintaining HRMS system
• Conducting Orientation and Training to the new Employees
• In charge of the visa processing procedures using GDRFA and MOHRE online company system
• Maintaining the Budget for Visa processing online and manual transactions.
• Coordinating with Operation Managers in Handling the concerns and issues of the employees in accordance to company policies.
• Preparing Offer Letter, Memos, Salary Certificates, NOC’s, and other Company Letters
• Handling the Business, Vehicle, and Medical Insurance Transactions
• Preparing the Monthly HR Reports such as Payroll, Employees Completion Period, Updated Staff List, Gratuity Computations etc.
• Preparing Annual Leave and End of Service Settlements
Inwards clearing check
Preparation of daily transactions
Returned COCI (Check and Other Cash Item)
Preparation of check vouchers
Remittance merchant collection
Monitoring of bank deposits balance and clearing account balance
Preparation daily liquidity
Monitoring rental income
Monitoring and computation of payment of MOA(restructured loans) and SCR (sales contract receivables)
Monitoring and updating ROPA (real and other properties acquired)
Preparation of weekly reserved (report for Central Bank of the Philippines)
Remittance of Social Security collection
Remittance of Withholding Tax (expanded)
Preparation of monthly reports of Head Office
GPA: 91.00 Graduated with Academic Honors Internship/ TRAINEE, COCA-COLA BOTTLERS PHILS INC. Assisted the Accounts Receivable Analyst in filing journal vouchers and preparing credit memos in the Finance Department.