My Resume

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5000 Red Rock Street, Unit 272, Bldg. O, Las Vegas, NV ,89118

Telephone Number: (702) 252-8502; Cell Phone (562) 544-3436

· Interested in jobs related to financial management (planning, implementation and evaluation, Public Relations and Marketing.

· Proficient in using technology to enhance data and information Management.

· Committed to absolute excellence in implementing techniques that drive business operation to success.

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· AGE: 25 RELIGION: Roman Catholic NATIONALITY: Filipino

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A IESEC (1995-1996) Vice-president for Finance, Davao-Philippines

AIESEC (1995-1996) Organizing Committee staff of National Training Seminars

AIESEC (1995-1996) Finance Officer for National President Meeting

KUSOG KOMERSIYO ( 1995-1996) Treasurer; (1993-1995) Secretary

KADAV ` 92 (1995 - Present)- Member of the Board of Directors

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Rizal Commercial Banking Corporation CM Recto Street, Davao City, Philippines

Credit Card Claims Processor : The position generally ensures prompt and efficient reimbursement to merchants and process international transaction as well as interchange settlement for JCB and Mastercard. And Assist Customers Inquiries and Complaints at the same time.

Verifies sales summary for completeness of required information.

Ensures accuracy of computation on sales summary as to gross amount, discount, tax & net amount

Process international and domestic interchange for RCBC/JCB, Equitqble/JCB, JCB and Mastercard

Ensures processing of EDC (Electronic Data Capture) transactions for crediting or check delivery the next day.

Coordinates with other Credit Card Sections for merchants complaints

Verifies sales slip submitted by non-regular merchants as to:

Signature verification for amount PHP 30,000 and above.

Imprinted information in case of alteration or manually imprinted card number

Encodes all processed sales summaries to the CCMRS for Manager's Check generation

Release MC for delivery to collectors and over-the-counter merchants the following day

Segregate MC alphabetically for over-the-counter merchants and secure in cash box

Maintains separate records for merchandising sales and monitors installment transactions

Process rush (waiting) transaction regardless of cut-off

Attends to various inquiries of merchants with regards to non-payment of chargeback cases

Prepare entire GL regarding adjustments to cardholder's due to double posting, returned item, etc.

Confirmation and processing of appliance installment transactions

Ensures prompt and accurate processing and payment to merchants on daily basis

Monitoring and prompt reversals of AR's & AP's on over/under payments to merchants

Control and safe keeping of Manager's Check for release

Key Achievements: Implemented ways and methods to reduce time spent processing daily transactions by being systematic and developed a tool using excel to make the transaction easier and simple.

Highlands Fresh Fruits (1998-2000) Lanang, Davao City, Philippines

Finance Manager: Responsible for budgeting business ventures and expenses and handling payroll for 20 farmers. Also responsible for inventory and in Marketing.

· Coordinated with agri-business consultants and farmers in determining the production inputs to increase profitability for the business.

· Sourced and procured agri-products for citrus and durian production and to make sure that they are class A quality.

· Conducts spot checking and implementation audit to ensure that products are properly recorded (inventory) and handled.

· Assist and ensures that the products are properly marketed and recommends reasonable price for the vendors.

Key Achievements: Increase sales by 30% and provided stable market for the business; Lowered expenses by 30% by firmly implementing strict budget.

Punongbayan & Araullo - an affiliate of Ernst and Young (1996) Valgosons, CM Recto , Davao City

Assistant Audit Staff: Responsible for making financial statements for the clients with following guidelines set by the Partners.

· Performs and provides proper inventory method for the clients (company).

· Check petty cash fund and ensures the correctness of method used.

· Examined financial statements if they adhere to generally accepted accounting principles.

· Gathers data from the employees on how the business procedure is being made and make an illustration of it and create analysis if it is sound for the business.

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· Office Productivity Word, Excel, Access, Power Point, Internet Application


	Chiclet \| home About Me \| My Resume \| Photo Album \| Favorite Links \| Contact Me My Resume CHERYL B. PASCUAL [email protected] _________________________________________________________________________________ 5000 Red Rock Street, Unit 272, Bldg. O, Las Vegas, NV ,89118 Telephone Number: (702) 252-8502; Cell Phone (562) 544-3436 CAREER PROFILE · Interested in jobs related to financial management (planning, implementation and evaluation, Public Relations and Marketing. · Proficient in using technology to enhance data and information Management. · Committed to absolute excellence in implementing techniques that drive business operation to success. ___________________________________________________________________________________ · AGE: 25 RELIGION: Roman Catholic NATIONALITY: Filipino · SEX: Female STATUS: Single WEIGHT: 125 lbs. ____________________________________________________________________________________ EDUCATION Ateneo De Davao University Davao City, Philippines Bachelor of Science In Accountancy 1992-1996 Affiliations/ Officerships A IESEC (1995-1996) Vice-president for Finance, Davao-Philippines AIESEC (1995-1996) Organizing Committee staff of National Training Seminars AIESEC (1995-1996) Finance Officer for National President Meeting KUSOG KOMERSIYO ( 1995-1996) Treasurer; (1993-1995) Secretary KADAV ` 92 (1995 - Present)- Member of the Board of Directors ___________________________________________________________________________________ PROFESSIONAL EXPERIENCE Rizal Commercial Banking Corporation CM Recto Street, Davao City, Philippines Credit Card Claims Processor : The position generally ensures prompt and efficient reimbursement to merchants and process international transaction as well as interchange settlement for JCB and Mastercard. And Assist Customers Inquiries and Complaints at the same time. DUTIES AND RESPONSIBILITIES Verifies sales summary for completeness of required information. Ensures accuracy of computation on sales summary as to gross amount, discount, tax & net amount Process international and domestic interchange for RCBC/JCB, Equitqble/JCB, JCB and Mastercard Ensures processing of EDC (Electronic Data Capture) transactions for crediting or check delivery the next day. Coordinates with other Credit Card Sections for merchants complaints Verifies sales slip submitted by non-regular merchants as to: Non-RCBC sales lip presented Expiry date Signature verification for amount PHP 30,000 and above. RCBC generated authorization codes Imprinted information in case of alteration or manually imprinted card number Merchant's copy Encodes all processed sales summaries to the CCMRS for Manager's Check generation Release MC for delivery to collectors and over-the-counter merchants the following day Segregate MC alphabetically for over-the-counter merchants and secure in cash box Maintains separate records for merchandising sales and monitors installment transactions Process rush (waiting) transaction regardless of cut-off Attends to various inquiries of merchants with regards to non-payment of chargeback cases Monitors/reverse over/under-payment made to merchants Prepare entire GL regarding adjustments to cardholder's due to double posting, returned item, etc. Confirmation and processing of appliance installment transactions Processing of EDC transactions Processing of merchandising transactions Ensures prompt and accurate processing and payment to merchants on daily basis Monitoring and prompt reversals of AR's & AP's on over/under payments to merchants Control and safe keeping of Manager's Check for release Adhere policies and procedures set by the bank. Key Achievements: Implemented ways and methods to reduce time spent processing daily transactions by being systematic and developed a tool using excel to make the transaction easier and simple. Highlands Fresh Fruits (1998-2000) Lanang, Davao City, Philippines Finance Manager: Responsible for budgeting business ventures and expenses and handling payroll for 20 farmers. Also responsible for inventory and in Marketing. DUTIES AND RESPONSIBILITIES: · Coordinated with agri-business consultants and farmers in determining the production inputs to increase profitability for the business. · Sourced and procured agri-products for citrus and durian production and to make sure that they are class A quality. · Conducts spot checking and implementation audit to ensure that products are properly recorded (inventory) and handled. · Assist and ensures that the products are properly marketed and recommends reasonable price for the vendors. Key Achievements: Increase sales by 30% and provided stable market for the business; Lowered expenses by 30% by firmly implementing strict budget. Punongbayan & Araullo - an affiliate of Ernst and Young (1996) Valgosons, CM Recto , Davao City Assistant Audit Staff: Responsible for making financial statements for the clients with following guidelines set by the Partners. DUTIES AND RESPONSIBILITIES: · Performs and provides proper inventory method for the clients (company). · Check petty cash fund and ensures the correctness of method used. · Examined financial statements if they adhere to generally accepted accounting principles. · Gathers data from the employees on how the business procedure is being made and make an illustration of it and create analysis if it is sound for the business. _____________________________________________________________________________________ COMPUTER · Operating Systems: Windows 98 · Office Productivity Word, Excel, Access, Power Point, Internet Application