Personal Data Sheet of:

Richard Tarrayo Ignacio

Blk.51 Lot 20 Purok 5, Brgy.Bagong Buhay III SJDM, Bulacan
0929-2377558
petroskiskido2012@gmail.com
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Personal Details :
Birth Date : December 23, 1977
Marital Status : Married
Nationality : Filipino
Religion : Roman Catholic
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Educational Background :

Special :

A Computer Engineering Graduate, obtained by passing a 5years course as an

Engineering Graduate Student. Familiar in using applications of the following:
Hardware and Software installation of personal computers and laptops as
experienced.

College :

Bachelor of Science in Computer Engineering

School : Technological Institute of the
Philippines
Period : June 1993 to May 1998
Curriculum : Varsitarian-Volleyball-UAAP
Average : 2.00 equivalent to 88%
Secondary :
School : Quiapo Parochial School
Period : June 1989 to March 1993
Honors : Special Awardee 4 years
Secretary of Student Council
Scholarship : Scholar Member of Choir
Quiapo Church
Average : 87.50%
Primary :

School : Legarda Elementary School

Period : June 1983 to March 1989
Honors : 5th Honorable Mentioned
Average : 89%
Working Experienced :

Accounting Assistant/Liason Officer/Human Resourse

Saito Kinzoku Inc./Petromine (M)/Saito Kido Kinzoku Inc.
November 2012 - Present
Victoria Wave, Philippine Economic Zone Authority,Malaria,Cal.City

Relationships:

Reporting directly to the Director of the Company for any payments and cheque
to be signed. Processing Employees benefits. Multi-tasking work.

Functions:

Accounts receivables, Accounts payables, Payroll, Bank reconcilliation,

Inventory and Processing government benefits and contributions for employees.

Duties and Responsibilities:

Preparing payments that are going to be settle such as; water bills,
Electricity, communications, and employee benefits such as; SSS, HDMF,
PHEALTH and BIR.
Preparing necessary accounting reports such, petty cash flow, funds and
advances.
Payroll preparation for all employees and other benefits of employees.
Balancing and reconciling bank records against bank book of the office.
Filling government documents, receipts that are accountable to the company.
Bookkeeping and filling receipts that are being done.

Accounting Assistant
Mahriana Corporation
Kyss Supper Club
November 2010 October 2012
Makati City, Philippines

Relationships:

Reporting directly to the Director or the Owner of the company for any payment
And check approvals. Dealing with financial payables to the suppliers of wines
And liquors, rentals and some food suppliers in terms of our kitchen supplies. Bar
And Restaurant operations. All-around and multi-tasking works.

Functions:

Accounts receivables, Accounts payables, Payroll, Bank reconciliation,

Inventory.
Duties and Responsibilities:

Preparation of all payments that are going to be settled in terms of

Talent fees, equipment rentals, government payments such as; Water bills,
Electrical, Telecommunication, Wines or Liquors.
Generates POS reports and all expense reports that are being done. Preparing
All necessary account reports such, petty cash flow, funds and advances.
Payroll preparation for all employees and preparing Tips and Service Charges
to all staff.
Balancing and reconciling bank records against bank book of the office.
Filling government documents, receipts that are accountable to the company.
Bookkeeping and filling receipts thru pos for sales purposes.

Technical Support
Sitel Philippines Corporation
Mandaluyong Branch
February 2010 August 2010

Realtionships :

Answers calls directly from clients and transferring to the right department that
may give solutions to their problems about the systems of their computers.

Accounting Assistant
Friendly Foods Qatar
Doha, State of Qatar
October 2005 to January 25, 2010

Relationships :

Directly reporting to the Chief Accountant. Coordinates with other department

Manager and communicates with outside parties or customers dealing with
Finance department in accordance with accounts.

Functions :
Primarily responsible in assisting Finance department, entering procedures in
System that applies and comply with the accounting software such as ASWAQ
System.

Duties and Responsibilities :

Reconciling customers accounts and recording into system.

Preparing receivable adjustments and debtors ledger accounts with debtors

Control account and client statement of accounts.
 Generates monthly customers statement of accounts for collectors purposes as
Well as aging analysis reports.
Generates statement of accounts required by invoicing department.
Prepares Journal Vouchers, Payment Adjustment, Bank Adjustments and
Receivable Adjustments.
Booking discounts rates under contracts that customers properly adhered.
Maintaining/monitoring returned cheques from customers to banks.
Bookkeeping and filling receipts thru registering.
Bank reconciliation.
Preparing Suppliers payment.
Suppliers Account Reconciliation
Employees Account Reconciliation.
Salary and Pay-roll Adjustment

Computer Operator
First International Computer
Taipei, Taiwan
March 2001 to February 2004

Functions :

Primarily responsible in operation of installation and checking of microchips and

software to be supplied to China and Japan.

Duties and Responsibilities :

Installation of computers and laptops from chips to software & ready made
products to supply.
Testing procedures before it supplied.
Checking and guaranteed as Quality Assured Products.
Packing procedures for outgoing items.

Management Trainee
Value Point SuperStore
Quezon City, Philippines
October 1996 to 1998

Functions :

Managing the store as well as the employees. Reporting to the main office for
sales and marketing.
Duties and Responsibilities :

Supervising store sales, employees, and activities.

Marketing procedures.
Monitoring Sales reports, Cashiering, and assisting customers.
Checking incoming and outgoing stocks for market displays and buffering in
warehouse.
Coordinates with suppliers for the maintenance of items.
Encoding suppliers stocks and ordering products.

Supervisor
SM Supermarket
Quezon City, Philippines
October 1998 to 2000
Functions :

Marketing, supervising the market as well as the employees under the supervision
of the company.

Duties and Responsibilities :

Supervising store sales, employees, and activities.

Marketing procedures.
Monitoring Sales reports, Cashiering, and assisting customers.
Checking incoming and outgoing stocks for market displays and buffering in
warehouse.
Coordinates with suppliers for the maintenance of items.
Encoding suppliers stocks and ordering products.

Junior Teller
Philippines National Bank
Quezon city, Philippines
1997 1998
Management Trainee
Jollibee Foods Corporation
San Miguel, Mandaluyong City, Philippines
1996 1997
Chief Crew
Aristocrat Restaurant
Roxas Boulevard, Philippines
1995 - 1996
Service Crew
Jollibee Foods Corporation - Quezon City, Philippines
McDonalds - Morayta, Manila
Tropical Hut Hamburger - Greenhills Shopping Center
1993 1995

Mr. Richard Tarrayo Ignacio