Puri Gascon-Winter is an accounting professional from the Philippines seeking a position utilizing her education and experience. She has a Bachelor's in Accounting and a Master's in Business Administration from the University of the Visayas in Cebu. Gascon-Winter has over 25 years of experience in accounting roles for both private businesses and local government agencies in the Philippines. She is proficient in accounting software and prepares financial reports, payrolls, and manages accounts receivables and payables.

1. PURIFICACION GASCON-WINTER
Address: Abugon, Sibonga, Cebu, Philippines 6020
Mobile: +639216652637
Email : gasconpuri@yahoo.com.ph
PROFESSIONAL PROFILE
Responsive with a feasible approach to problem solving and the organization required
to ensure that targets and objectives are achieved. Able to work well on own initiative
and can demonstrate the high levels of motivation required to meet the tightest of
deadlines. Even under significant pressure, possesses a strong ability to perform
effectively. Appreciate being part of an effective and creative team in an inspiring work
situation.
OBJECTIVE
To obtain a position in a well-established organization where I can utilize both my
educational background and professional experience and contribute effectively to the
continued success of the organization.
EDUCATION
University of the Visayas (Cebu, Philippines)
Bachelor of Science in Commerce Major in Accounting
October 1989
University of the Visayas (Cebu, Philippines)
Master in Business Administration
October 2005
CAREER SUMMARY
April 27, 1993 - Present
Accounting Clerk - designated
City of Carcar ( Local Government Unit)
Carcar, Cebu, Philippines
Responsibilities:
 Process/Pre-audit of Disbursements Vouchers & Payroll for Payment/(Check &
verify documents attached to each claim by suppliers and payrolls of some 600
employees)
 Prepare Journal Entry Voucher for each disbursements(check vouchers &
payrolls)
 Prepare Liquidation Reports(Financial assistance extended from Local
Government Units, National Government Agencies & Organizations)

2.  Prepare Schedule of Accounts Payable for all Funds
 Entertain queries pertaining to documentations and all legal matters with
concerned to payments of expenses.
Key Achievements:
 Accomplished & Submitted Reports even under pressure
 Attended seminars & trainings related to work developments
February 18, 2004 – July 2005
Part time Bookkeeper
The Manufacturers & Vendors Association of Carcar - Delicacies
Carcar, Cebu, Philippines
Responsibilities:
 Prepare Financial Statements
 Prepare Schedule of Accounts Receivable and Accounts Payable
Key Achievements:
 Prepared Reports on time
November 05, 1989 – April 08, 1993
Bookkeeper
Napo Multi-Purpose Cooperative, Inc.
Napo, Carcar, Cebu, Philippines
Responsibilities:
 Prepare Financial Statements
 Prepare Subsidiary Ledgers to all Accounts
 Prepare/Submit Reports to Bureau of Internal Revenues & Social Security
Services
 Prepare Schedule of Accounts Receivable and Accounts Payable
Key Achievements:
 Prepared and Submitted Reports before deadline to different agencies
 Updated the records of all the remittances with concern to payment of premiums
of employees
February 2006 up to Present
Business Owner
Page Internet Café
Abugon, Sibonga, Cebu, Philippines 6020
IT SKILLS
 Word, Excel, Access, PowerPoint, Internet and Email
REFERENCES ( Available upon request)