Gonzales Mark Anthony C.

38 LT. J Francisco St. Krus na ligas, Quezon City

09059515345
mark.gonzales1121141992@yahoo.com

Career Objective:

 To obtain a position in a prestigious company where I can I use my strong educational

background, vast experiences, trainings, skills, and ability to work well with people.
 To exceed management expectations by improving my current knowledge, skill and experience
contributing to the company's growth and success.

Work History:

(March 26, 2021 – January 15, 2022) PREMIER VENTURE & MULTI-DEVELOPMENT
Company INC.
Internal Auditor / Accounting Staff

 Ensure that the customer submit their BIR Form No. 2307
 Checking of Sales Invoice, Cash Receipt, Original Receipt, Journal Voucher and Cash Voucher.
 Checking of Accountable Form.
 Recording the company expense in disbursement voucher.
 Preparing the income staement.

(September 21, 2020 – March 19, 2021) FUNDLINE FINANCE CORPORATION

Supervisor

 Lead the team in achieving the sales and collection targets.

 Ensure that customer service excellence is always being practiced.
 Looking for a place where there are many customers can lend money.
 Customers verification.
 Training new hires.
 Every month, report to Area Manager about the sales of the branch.
 Always remind the Marketing that do not commit a Lump Sum Collection / Lump Sum Deposit.
 Lead the team in achieving the sales and collection targets.
 Ensure that customer service excellence is always being practiced.
 Check and verify the customer requirements.

(June 11, 2019 – June 1, 2020) XTI FUEL STATION (SHELL)

Team Leader / Supervisor

 Flexible at different time given for duty.

 Verification of Sales every shift, (first shift 6am – 3pm, second shift 2pm – 11pm, and third shift
10pm – 7am)
 Lubes Man of the Site and able to receive Lorry.
 As a Team Leader of the site I handle the inventory of the parts of the service, and parts of the
Forecourt.
 Proficient at Dipstick of the site
 Verification of remaining Gasoline and Diesel at the Forecourt

From JobStreet.com
  If I was schedule for the third shift, I was tasked to report the Sales per Day at the Wet Stock and
Fair Banks through online. And report the stocks of the sale through dipstick at the Market Hub,
through online.
 Received cash and gave correct change and processed credit card sales and correctly through
terminal
 Collected the sales every hour at the forecourt and checked if the cash flow is being followed.
 Proficient at changing the price every Monday evening through computer and verification if all the
prices matches.

(December 18,2012 – June 7, 2019) Concerted Management Corporation

(MOTORTRADE) - Internal Auditor

 Traveling to different branches nationwide for auditing of all branches in different areas in Luzon,
Visayas and Mindanao
 Conducting Head Office Audit such as audit in HRD, Accounting, Marketing, Training/Recruitment,
Engineering, and other departments, divisions, sub-divisions in the Head Office
 Analyzing and interpreting data based on proper company policy and procedures to ensure
compliance and prevent fraud, falsification and theft
 Examine and audit of books of records such as Official Receipt, Delivery Receipt, Sales Invoice,
Receiving Report, Inventory Report, Petty Cash Fund Report, and all monitoring logbooks
 Auditing and examining of Documentation regarding to the customer who applied for the
installment of Motorcycle unit per contract and must examine also the proper submission of
documents to Financing Companies with completeness and accuracy.
 Verification and confirmation ensuring that all branch transactions are properly posted in SAP
system.
 Implementation, compliance checking, and control on all issued company guidelines, policies and
procedures
 Making recommendations and policy proposals to upgrade company controls thereby protecting
company's interest and assets at all time.
 Monthly Reporting to Management to present all audit reports and current status of all audited
areas.

Educational Attainment:

Tertiary (2008 - 2012) FEU Manila

Bachelor of Science in Business Administration
Major in Internal Auditing

Secondary (2004 - 2008) Immaculate Conception Cathedral School

Quezon City

Elementary (1997 - 2004) Immaculate Conception Cathedral School

Quezon City

Skills:

 Leadership
 Analyzing, Tabulating and interpreting data
 Computer Literate: MS Word, Excel, Powerpoint, Basic HTML,
 SAP (System Application and Procedures) knowledgeable

Personal Data:

From JobStreet.com
 Date of Birth : April 14, 1992
Sex : Male
Citizenship : Filipino
Civil Status : Married
Height : 5’6”
Weight : 75 kg's.
Languages Spoken : Filipino, English

CHARACTER REFERENCE:

 Jayvee Calasara
Field Auditor
Concerted management Corp.
09560458700

 Miguel S. Manocan
Accounting Staff
Legaspi Import & Export Corporation
09563207127

I hereby certify that the above mentioned information are true and correct to the best of my knowledge.
I’m willing to have an interview at anytime of your convenience.

Gonzales Mark Anthony C.

Applicant

From JobStreet.com