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CAREER OBJECTIVE My Career Objective Is to make a meaningful contribution to a dynamic
company that can provide ample long term growth opportunities.
KEY SKILLS General Accounting, Bank Reconciliation, Taxation, Accounts payables,
Accounts receivables, General Entries, Cash Book, Liaising with Banks,
Liaising with external auditor, Liaising with tax authorities coupled with
Administration and customer service / front office skills.
EDUCATIONAL
BACKGROUND
Bachelor of Science in Accounting Technology
Central Luzon State University
Science City of Muñoz, Nueva Ecija, Philippines
April 13, 2012
ACADEMIC
ACHIEVEMENT
Certified Bookkeeper
Member of the Institute of Certified Bookkeeper
National Institute of Accounting Technicians-
Philippines
January 11, 2012
Registered Cost Accountant
Member of the Institute of Certified Management
Accountants
National Institute of Accounting Technicians-
Philippines
June 18, 2012
Jan.11, 2012
June 18, 2012
College Scholar, Second semester SY 2008-2009
1st Place, JPIA Cup Level 3
Junior Philippine Institute of Accountants
Central Luzon State University
2011-2012
WORK HISTORY Simatech Shipping and Forwarding LLC
18th
Floor, Regal Tower, Business Bay, Dubai UAE
Company Cashier
Job Responsibilities:
 Prepares and records cheque deposits that are
due for the day;
 Maintains company petty cash.
 Releases cash to staffs and suppliers for
company’s petty expenses.
 Maintains record of cash released and received.
 Receives cheques and cash payments against
invoices issued by the company
 Prepares and submits end of day cash balances
to Accounts Manager;
June 2013-
Present
Resume of Cristina C. Galo 1 | P a g e
CRISTINA CIA GALO
Email: galo.cristina@yahoo.com
Address: Satwa – Dubai U.A.E.
Mobile Number: +971 55 996 1480
 Maintains Daily bank account balances.
 Prepares monthly salary remittances for ship
crew.
 Summarizes and submits weekly Cash Flows.
 Prepares Cheques and Bank instructions
towards payment orders received from Payable
Department.
 Prepares journal/accounting entries needed for
payments being processed, receipts in bank,
cash receipts, and other entries.
 Prepares monthly bank reconciliations.
 Receives and records monthly telephone bills.
 Records staffs’ monthly personal calls, receives
payments.
 Prepares and releases payments for building
utilities;
 Performs any other duties as requested by
management.
Producers Savings Bank Corporation
Cabanatuan City Branch, Nueva Ecija, Philippines
Branch Support Assistant
May 2012-
May 2013
Job Responsibilities:
 Maintains and update credit policies and procedures
 Records all Foreign Currency Deposit Units (FCDU) deposits and
withdrawals generated by each branches.
 Summarizes and submits weekly and monthly performance of
branches in generating FCDU deposits.
 Reports collection status on monthly basis, show variances and
comparison between actual and projected
 Assists in collection cash and cheques within credit control policies
and procedures to ensure that collection targets are met
 Consolidate & prepares monthly reports on remittances &
disbursements of branches.
 Consolidates monthly tax remittance of all branches.
 Prepares monthly payroll entries for each and all branches.
 Prepares weekly consolidated checkbook request of all branches.
 Ensures that customers' accounts are in order and processes debit
notes and credit notes, posts and allocates cash as necessary.
 Maintains a caring, efficient, knowledgeable and effective interface
with customers, follow up for collection and send statement of
accounts as and when required.
 Assists in fixing overdue accounts, which have been disconnected for
non-payment resolving outstanding queries with the other
department.
 Review of Trial Balance and prepare reports that would enable
analysis of the accounts.
 Prepares Bank Reconciliation.
 Provide support for month-end closing activities.
 Performs any other task/activity that might from time to time be
identified by management.
Resume of Cristina C. Galo 2 | P a g e
SEMINARS
TRAININGS
AME Regional Marketing Management Education Convention
“Sustaining Competitiveness through excellence, service, and quality”
CLSU Junior Marketing Association
Central Luzon State University
21 November 2008
1st
& 2nd
Provincial Youth Summit on Economics
“Environmental Issues and Disaster Preparedness.”
CLSU Economic Society
Phil Sino Center for Agricultural Technology, CLSU
12 February 2009 & 12 February 2010
Gear Up 2012: First Accounting, Business, and Finance Seminar & Exposition
“Trends and Issues in Accounting, Business, and Finance: Building Bridges
towards Nation’s Progress.”
Pavilion Hall, Maharlika Resort, Caanawan, San Jose City, Nueva Ecija
24 February 2012
IT SKILLS  Use of Sun System accounting software package.
 Ms-office 2000,2007,2010 (Excel, Word, Power-Point),
 Internet & Email Correspondence
PERSONAL
BACKGROUND
 Gender: Female
 Birthday: December 10, 1991
 Status: Single
 Religion: Roman Catholic
 Visa Status: Employment Visa
 Language: Filipino, English
CHARACTER
REFERENCES Will be furnished upon request.
I hereby affirm that the above information are true and correct to the best of my knowledge.
Resume of Cristina C. Galo 3 | P a g e

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My Cv Cristina Galo

  • 1. CAREER OBJECTIVE My Career Objective Is to make a meaningful contribution to a dynamic company that can provide ample long term growth opportunities. KEY SKILLS General Accounting, Bank Reconciliation, Taxation, Accounts payables, Accounts receivables, General Entries, Cash Book, Liaising with Banks, Liaising with external auditor, Liaising with tax authorities coupled with Administration and customer service / front office skills. EDUCATIONAL BACKGROUND Bachelor of Science in Accounting Technology Central Luzon State University Science City of Muñoz, Nueva Ecija, Philippines April 13, 2012 ACADEMIC ACHIEVEMENT Certified Bookkeeper Member of the Institute of Certified Bookkeeper National Institute of Accounting Technicians- Philippines January 11, 2012 Registered Cost Accountant Member of the Institute of Certified Management Accountants National Institute of Accounting Technicians- Philippines June 18, 2012 Jan.11, 2012 June 18, 2012 College Scholar, Second semester SY 2008-2009 1st Place, JPIA Cup Level 3 Junior Philippine Institute of Accountants Central Luzon State University 2011-2012 WORK HISTORY Simatech Shipping and Forwarding LLC 18th Floor, Regal Tower, Business Bay, Dubai UAE Company Cashier Job Responsibilities:  Prepares and records cheque deposits that are due for the day;  Maintains company petty cash.  Releases cash to staffs and suppliers for company’s petty expenses.  Maintains record of cash released and received.  Receives cheques and cash payments against invoices issued by the company  Prepares and submits end of day cash balances to Accounts Manager; June 2013- Present Resume of Cristina C. Galo 1 | P a g e CRISTINA CIA GALO Email: galo.cristina@yahoo.com Address: Satwa – Dubai U.A.E. Mobile Number: +971 55 996 1480
  • 2.  Maintains Daily bank account balances.  Prepares monthly salary remittances for ship crew.  Summarizes and submits weekly Cash Flows.  Prepares Cheques and Bank instructions towards payment orders received from Payable Department.  Prepares journal/accounting entries needed for payments being processed, receipts in bank, cash receipts, and other entries.  Prepares monthly bank reconciliations.  Receives and records monthly telephone bills.  Records staffs’ monthly personal calls, receives payments.  Prepares and releases payments for building utilities;  Performs any other duties as requested by management. Producers Savings Bank Corporation Cabanatuan City Branch, Nueva Ecija, Philippines Branch Support Assistant May 2012- May 2013 Job Responsibilities:  Maintains and update credit policies and procedures  Records all Foreign Currency Deposit Units (FCDU) deposits and withdrawals generated by each branches.  Summarizes and submits weekly and monthly performance of branches in generating FCDU deposits.  Reports collection status on monthly basis, show variances and comparison between actual and projected  Assists in collection cash and cheques within credit control policies and procedures to ensure that collection targets are met  Consolidate & prepares monthly reports on remittances & disbursements of branches.  Consolidates monthly tax remittance of all branches.  Prepares monthly payroll entries for each and all branches.  Prepares weekly consolidated checkbook request of all branches.  Ensures that customers' accounts are in order and processes debit notes and credit notes, posts and allocates cash as necessary.  Maintains a caring, efficient, knowledgeable and effective interface with customers, follow up for collection and send statement of accounts as and when required.  Assists in fixing overdue accounts, which have been disconnected for non-payment resolving outstanding queries with the other department.  Review of Trial Balance and prepare reports that would enable analysis of the accounts.  Prepares Bank Reconciliation.  Provide support for month-end closing activities.  Performs any other task/activity that might from time to time be identified by management. Resume of Cristina C. Galo 2 | P a g e
  • 3. SEMINARS TRAININGS AME Regional Marketing Management Education Convention “Sustaining Competitiveness through excellence, service, and quality” CLSU Junior Marketing Association Central Luzon State University 21 November 2008 1st & 2nd Provincial Youth Summit on Economics “Environmental Issues and Disaster Preparedness.” CLSU Economic Society Phil Sino Center for Agricultural Technology, CLSU 12 February 2009 & 12 February 2010 Gear Up 2012: First Accounting, Business, and Finance Seminar & Exposition “Trends and Issues in Accounting, Business, and Finance: Building Bridges towards Nation’s Progress.” Pavilion Hall, Maharlika Resort, Caanawan, San Jose City, Nueva Ecija 24 February 2012 IT SKILLS  Use of Sun System accounting software package.  Ms-office 2000,2007,2010 (Excel, Word, Power-Point),  Internet & Email Correspondence PERSONAL BACKGROUND  Gender: Female  Birthday: December 10, 1991  Status: Single  Religion: Roman Catholic  Visa Status: Employment Visa  Language: Filipino, English CHARACTER REFERENCES Will be furnished upon request. I hereby affirm that the above information are true and correct to the best of my knowledge. Resume of Cristina C. Galo 3 | P a g e