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Flag of Philippines Las Piñas City, Philippines
Member since September, 2012
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Hershelyn Delantar

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I am graduate of a course Bachelor of Science in Business Administration major in Banking and Finance. I have experience with the position as Treasury or finance, branch secretary, custodian, marketing, executive secretary, accounting assistant, event assistant, and addition with tutorial. . have acquired during my previous roles is the ability to successfully implement and manage new accounting systems and procedures. I enjoy the challenge of integrating a new system and working with the wider accounting team to ensure a smooth and productive workflow. I have a proactive management style wit h highly developed communication skills. I have frequently been required to manage a team under pressure and enable them to meet strict deadlines. I am diligent in maintaining and updating my accounting and computing skills a . I am very proficient with the essential computing programs such as o SAP APPLICATION o MIS o CCMS o CINEMA MANAGER o OPEN OFFICE ORG. WORD o OPEN OFFICE ORG. EXCEL o OPEN OFFICE ORG. POWER POINT o MS WORD o MS EXCEL o MS OUTLOOK o MS POWER POINT o LUTOS NOTE o WEBPAGE o NOTEPAD o HTML o PAINT o PICASA PHOTO VIEWER o Hyperion o Oracle I am Honest, friendly, trustworthy, organized, hardworking, and flexible in any work, and I perform multiple tasks. And I have an interest in fashion, fashion trends, and styling preferred. And I believe in excellence and have always dedicated myself, my talents and my creative abilities to assure the successful accomplishment of any company goals. My positive attitude and willingness to give 100% makes me a valuable asset to any organization that would employ me. I am confident that my skills will be an asset and have a favorable impact in your organization.
$25 USD/hr
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Jun 2010 - Feb 2012 (1 year)

? Prepared daily, weekly, and monthly Cinema and Snack bar reports through SAP application. ? Accepting payment of rental, group tour and miscellaneous and issue OR via SAP. ? Encoding of MC/CP issuance to our system of CCMS, and Import or generate MC, complimentary passes reports ? Daily auditing/ checking ending series of ticket per ticket seller or cashier accountability. ? Prepared Cinema and Snack bar sales for deposits. ? Reconciliation of Petty cash fund, loose changed fund, and emergency fu


Custodians, and assist the manager and customers. Prepared sales contract and documents and responsible for the accuracy of the contract. Checked the customer info regarding Customer Application Credit Investigation Report. Prepared a sales contract through SAP and MIS regards with Promissory Note/ Chattel Mortgage, Disclosure Statement of Loan/ Credit Transaction, Dacio En Pago, Co-makers Report, Co-makers Confirmation Report, Credit Application, Authorization letter, Specimen, Sales Invoice and D


BSBA major in Banking and Finance

2005 - 2009 (4 years)


n/a (2012)







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