Summary
Overview
Work History
Education
Skills
Personal Information
Training
Knowledge Skills Abilities
Certification
Timeline
Generic

CRISTINA MANAOL GUERRERO

Clearwater,FL

Summary

  • To able to work within bounds of my education or otherwise obtain a challenging position where my education and inclination can be utilized for mutual benefit where there is an opportunity of increasing responsibility in the same field.
  • Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
  • Professional yoga instructor with proven track record in delivering impactful and transformative yoga experiences. Known for fostering collaborative and results-oriented atmosphere, adapting seamlessly to changing class dynamics. Proficient in various yoga techniques, with strong emphasis on alignment, breath control, and holistic health.
  • Certified Yoga Teacher guide students in yoga through variety of postures, asanas, and breathing exercises in class or one-on-one settings. Modifies specific postures to accommodate various skill levels or physical ailments. Passionately takes responsibility for health and safety of others.

Overview

24
24
years of professional experience
1
1
Certification

Work History

Yoga Teacher

FREELANCER
03.2023 - Current
  • Instructed students in breathing, meditation and yoga poses to improve strength and flexibility.
  • Established a welcoming and inclusive environment for students of all skill levels, fostering community growth.
  • Planned, set up and led yoga classes for beginner through advanced practitioners.
  • Tailored each yoga session according to the specific goals, abilities, and preferences of individual students or groups.
  • Guided students toward achieving proper alignment, form, and breath control through clear verbal cues and hands-on adjustments when necessary.
  • Promoted mindfulness and stress reduction through the integration of meditation techniques in classes.
  • Developed new yoga skills through continuous study and practice.
  • Developed strong relationships with clients through consistent communication, addressing concerns, and offering support throughout their yoga journey.
  • Empowered clients on their wellness journeys by sharing personal experiences and insights about the transformative power of consistent yoga practice.
  • Expanded knowledge of anatomy, alignment principles, and sequencing through continuous education and professional development opportunities.
  • Incorporated elements of music, aromatherapy, or visualization techniques to enhance overall student experience during classes.
  • Enhanced student flexibility and strength by incorporating diverse yoga styles into class sessions.
  • Delivered professional yoga classes and motivated students to attain personal goals.
  • Built connections with students to increase comfort with class and encourage return visits.
  • Evaluated student progress through regular assessments, adjusting instructional approaches accordingly for optimal results.
  • Increased student retention by providing personalized attention, adjustments, and modifications to suit individual needs.
  • Connected students with subject matter by inspiring on techniques and material.
  • Achieved significant improvement in students' posture and breathing techniques through meticulous instruction.
  • Demonstrated proper form and technique to prevent injury.

Procurement Administrator

KBR - KELLOGG BROWN & ROOT
11.2016 - 02.2017
  • Company Overview: Ichthys Project - JKC Lng
  • Raise Purchase Orders for Materials, Subcontracts and Hire requests from Buyers
  • Take responsibility for Document Storage and uploading of quotations to Purchase Orders
  • Receiving and distributing goods to the Subcontractors.
  • Assist Procurement Coordinator with Subcontract Registration Packs
  • Send out enquires for pricing and quotation.
  • Assist some teams with purchases and order enquiries.
  • Assist with data cleansing duties and generation of reports
  • Any other general administration duties as and when required
  • Ichthys Project - JKC Lng

HSES Technical Clerk

KBR - KELLOGG BROWN & ROOT
10.2015 - 10.2016
  • Company Overview: Ichthys Project - JKC LNG
  • To provide general technical and administrative support to Health Safety Environment & Security Team paying attention to quality, and accuracy.
  • To maintain all necessary records of incidents on site - Recordable and Injury.
  • To attend and record minutes of meetings.
  • To adhere to existing working practices, methods, procedures, undertake relevant training and development activities and to respond positively to new and alternative systems.
  • To liaise with HSES Project Manager to ensure that the filling documentation is in accordance for Top Management Walkdown.
  • To attend meetings, seminars, training workshops and other work-related issues, as required, which may involve working outside normal hours.
  • To import Man Hours and upload into MYOSH system.
  • To liaise with Environmental Supervisor to prepare the monthly waste management report.
  • To record the daily Safe behaviour observation report in the system.
  • To liaise with Compliance Manager to review and approve Safety Alerts issued by the Lead Supervisor.
  • Daily reporting of Daily Events Status.
  • Weekly reporting Open/Pending Actions - Company & Subcontractors
  • Updating the Company Audit Schedule monthly.
  • Ichthys Project - JKC LNG

ACCOUNTANT

QATAR BUILDING COMPANY
04.2008 - 09.2011
  • Company Overview: Contractor - Construction Service & Supply
  • Gathering all original and photocopy of Invoices, Payroll Sheets/Summary approved and signed by the Site Administrator and Branch Manager
  • Prepare in excel a Summary Report for current Accounts Payable and Payroll.
  • Double check actual invoice acquired against Closing Report for the discrepancy
  • Prepare JV entry for current Payroll and Accounts Payable information according to their cost type, site cost and other description in Tally Systems.
  • Preparing cheques for Payroll - Staff and Labours and Payable payment and collect authorized specimen signature
  • Releasing cheques payment to suppliers
  • Prepare voucher for all release cheques and direct payment transaction (none invoice daily expenses)
  • Preparing JV entry for daily Branch Expense and Income Book transactions.
  • Cash/cheque receipts, deposits and posting to General Ledger Accounts
  • Prepayment - Rent/Maintenance/Insurances etc.
  • Preparation of Debit Notes and Credit Notes for Inter Company.
  • Inter-company and Head Office Balance confirmation.
  • Leave Salary, Leave Passage, Gratuity Booking and Reconciliation's
  • Responsible for calculating and JV entry for staff gratuity, leave salary for branch office.


SUPERVISOR (Accounts Payable)

MAF- CARREFOUR HYPERMARKET
10.2001 - 11.2007
  • Booking and posting the payment.
  • Preparing the payment to all custom and import suppliers.
  • Spooling the debtor's supplier monthly.
  • Preparing the store gross margin and with shrinkage in physical and actual stocks.
  • Supervising the staff and in-charge with the inventories and others.
  • Dealing with the supplier's and attend with the complaint related in payment discrepancies.
  • Controlling the documents from the shipping company and calculate the custom duty charges to allocate the right amount to pay.
  • To attend the monthly cash counts in CCO and Safe for the verification of balances.
  • SNA entry for the deduction of supplier such as gondola head fees etc.
  • Preparing internal sales.
  • To prepare Daily Turn-over Report.
  • To record Turn-over, Cash deposit and Consignment Commission Entries in the General Ledger.
  • To reconcile the Credit Cards Transactions daily and follow-up with the banks for credit card transactions which are not cleared
  • To coordinate with CCO for sales proceeds analysis.
  • To reconcile the Consignment Suppliers account on monthly basis.
  • To attend the monthly cash-counts in CCO, Customer Service and Safe for the verification of balances.
  • Reconciliation of Sales Deposits.
  • Manual cheques and Bank transfer preparation & printing of automatic expenses cheques.
  • Cash/cheque receipts, deposits and posting the same of General Ledger Accounts.

Education

Teaching/Training

AV108 YOGA SCHOOL
PHILIPPINES
03-2023

Bookkeeping

OPEN COLLEGES
Australia
01.2017

High School Diploma -

JUAN SUMULONG MEMORIAL JUNIOR COLLEGE
Philippines
04-1991

Skills

  • Trauma-informed yoga
  • Meditation guided
  • Restorative yoga
  • Vinyasa flow
  • Enthusiastic in acquiring new skills
  • Teamwork
  • Ability to work under pressure
  • Accuracy/Reliable
  • Microsoft Office
  • Outlook
  • Word
  • Excel
  • Power Point
  • Accounting software
  • Delta
  • JD Edwards
  • MYOB

Personal Information

Driving License: D19-13-003274

Training

  • Basic Travel Agency Course, AL JABER EDUCATIONAL CENTER, Doha, Qatar, 09/01/02, 12/31/02
  • Basic Computer Training Course, POLO, Doha, Qatar, 05/01/02, 08/31/02

Knowledge Skills Abilities

  • Self-motivated and reliable
  • Resourceful and organised
  • Enthusiastic in acquiring new skills
  • Able to work as part of a team
  • Ability to work under pressure while maintaining accuracy
  • Strong Knowledge of Microsoft Office programs; Outlook, Word, Excel and Power Point
  • Knowledge in Accounting software such as Delta, JD Edwards and MYOB

Certification

  • Certified Yoga Instructor
  • 10 years experiencing working in Accounts Department
  • Area of expertise - Payroll & Account Payable
  • Certified in Bookkeeping

Timeline

Yoga Teacher

FREELANCER
03.2023 - Current

Procurement Administrator

KBR - KELLOGG BROWN & ROOT
11.2016 - 02.2017

HSES Technical Clerk

KBR - KELLOGG BROWN & ROOT
10.2015 - 10.2016

ACCOUNTANT

QATAR BUILDING COMPANY
04.2008 - 09.2011

SUPERVISOR (Accounts Payable)

MAF- CARREFOUR HYPERMARKET
10.2001 - 11.2007

Teaching/Training

AV108 YOGA SCHOOL

Bookkeeping

OPEN COLLEGES

High School Diploma -

JUAN SUMULONG MEMORIAL JUNIOR COLLEGE

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CRISTINA MANAOL GUERRERO