CARANTO, HELIANE ARIANNE CAINGCOY

259 Acacia Street San Miguel, Manila

(09)214586376
ariannecaranto@gmail.com

OBJECTIVE
- To obtain in a position that will utilize my analytical skills, organizational skills and
quantitative thinking where in a field that will allow me to contribute to the growth of the
company and bring proven results.

- To work in a position that will ensure customer satisfaction by achieving high quality of
service through interaction with clients, prompt handling of guest requests, and complaint
resolution.

WORK EXPERIENCES
OUTLET CASHIER (Oct 2013 Present)
ASIAN INSTITUTE OF MANAGEMENT CONFERENCE CENTER MANILA
Hotel and School Industry
- Receives payments and issue Official Receipts for cash/check/credit card payments or
advances, liquidations and other due payments from AR.
- Prepares all receipts and billing in restaurant and in function rooms from all food and beverages
transactions and all things rendered by clients from hotel premises.
- Prepares cashier summary report after shift.
- Responsible for posting all transaction in Micros Fidelio Front Office System.
- Prepares monthly billing for AIM Faculty.
- Delivers excellent customer service in all aspects of operations.
- Performs other duties and responsibility as assigned by the immediate superior.

AUDIT ASSISTANT (Dec 2011 Jul 2013)

MEATWORLD INTERNATIONAL INCORPORATION
Meat Distributor Company (more than 150 outlets)
- Responsible for proper documentation of all important/confidential files.
- Experience in routing different outlets.
- Ensure that all delivered items from all outlets, warehouse and are properly invoiced on-time
and that all transferred and returned items are accounted.
- Ensure completeness of provisional receipt series and service invoice issued daily and that all
receivables are accounted in the provisional receipts issued to the customer.
- Responsible for accurate checking and counting all received documents, actual cash on hand
report and actual inventory items
- Responsible for controlling and checking all operational expense reflected to department
revolving fund.
- Responsible for preparation of monthly inventory schedules for all outlets and warehouses.
- Responsible for preparation of reports such as variance, findings and memo to head department.
 MARKETING/ OPERATION/ ACCOUNTING STAFF (Sept Nov 2011)
BETERAVIA CREDIT CORPORATION
Leasing Company (more than 20 outlets)
- Interview SSS and GSIS pensioners.
- Processed loans.
- Monitor and check fund for every branches.
- Check all the revolving fund and other expenses for every assigned branch.

EDUCATIONAL BACKGROUND
COLLEGE OF BUSINESS ADMINISTRATION B.S. IN ENTREPRENEURSHIP
2007 2011
Universidad De Manila (Formerly CITY COLLEGE OF MANILA) - Escolta, Manila
- BSE Deans Lister 2008 2009

ON THE JOB TRAINING ATTENDED

SALES PROCESSING & DOCUMENTS DEPT
Stateland Centre - Binondo, Manila

SEMINARS ATTENDED
Accounting for Non-Accountants (October 2016) Powermax Consulting Group Inc

Microsoft Excel 2007 Training (March 2015) - Asian Institute of Management

Philippine Peso Bill (2015) ACETI w/ Bangko Sentral ng Pilipinas

Personal Enhancement Program (2014) - Asian Institute of Management

Young Entrepreneurs, Sigla Unlad Micro-entrepreneurship and Go Where the Money is made
(2010) UDM

Negos Youth Interactive (2010) DOLE

Go Negosyo (2010) at WTTC

Costing and Pricing (2009) DTI

PERSONAL INFO
Birthday: July 1, 1991 Height: 52 ft.
Age: 25 yrs. Old Weight: 52 kg
Languages: Filipino/ English Civil Status: Single
Nationality: Filipino Religion: Christian
Sex: Female

CHARACTER REFERENCE TO BE JUSTIFIED UPON REQUEST