Marylou Cortes

CORTES MARYLOU A. Address: #20 Purok 5 Sumulong Extension HolyGhost Proper,Baguio City,Philippines Provincial Address:Cantilan,Surigao del Sur Phone Number:- Email address:- CAREER OBJECTIVES To set-foot in a company that offers the opportunity to utilize my expertise, knowledge and potentials and at the same time allowing me to contribute to the achievement of the company’s goals. PERSONAL INFORMATION Age:26 Birth Date: August 31,1990 Place of Birth: Cantilan,Surigao del Sur Gender: Female Nationality: Filipino Civil Status: Single Religion: Roman Catholic Height: (5’4”) Weight: 48kls. EDUCATIONAL BACKGROUND Tertiary: Saint Michael College Cantilan,Surigao del Sur - Bachelor of Science in Business Administration Major:Financial Management Secondary : Saint Michael College Cantilan,Surigao del Sur - SEMINARS ATTENDED Financial Management: H.I.T.It Right with God’s Light Seminar-Workshop May 4-6,2014 Pere Chauvet Hall Saint Paul Pasig Pasig City Project Development Process November, 2015 Inspire Training Hub, Alveo Corp. Center, BGC, Taguig City Billing Monitoring Process January 15, 2016 MDC Head Office, BGC, Taguig City ESSAS Training November 18, 2015 Vertex One Building Sta Cruz, Manila Tax Information Campaign March 15,2012 Cantilan,Surigao del Sur WORK EXPERIENCES Cashier/Asset Controller/Inventory Incharge Saint Michael College | Caraga, Philippines Apr 2011 - Mar 2015  Duties: Handle all the cash transaction of the Institution Receive Payment by cash and cheques checking the daily cash accounts solving all the queries of students and Parents maintaining monthly, weekly, daily cashier report Records any acquisition of fixed assets and their depreciation value in Fixed Asset System Prepare Depreciation reports for Finance Officer Conduct timely physical inventories to validate the records. Shared and Outsourced Strategic Services, Inc. Makati Development Corporation Technical Assistant /Document Controller for SERENDRA Projects June 19,2015-September 5,2016 7th Floor ,Alveo Corp. Center, 728 28th st, BCG, Taguig City Duties: Monitor Billings, Change Orders, Purchase Orders Process Billings, Change Orders/ Purchase Orders Encode Purchase Order in SAP Check if payments are already available with treasury/ banks/ SBU Accepting calls from Sub-con/contractors Assure that the attachments of the billings are complete and correct Responsible for processing sub con billings/ profees Assure that billings will be process with aprisa before due date Submitting reports to finance SKILLS Proficient on the following software and programs: MS Office (MS Word, MS Excel, MS Powerpoint) Knowledgeable in SAP (System Applications Products) Knowledgeable in ESSAS Financial Statement Preparation