(SERVC5) ROBERTO ANTONIO ST.

MARIETTA-ROMEO SUBD. STA. LUCIA, PASIG CITY

CELLPHONE # 09228874213
EMAIL ADDRESS: cyrusramoga@yahoo.com

JOB OBJECTIVE
To pursue a career that will serve as a process by which work experiences, programming
concepts and underlying theories will be transformed into working knowledge so as to accede the required
skills and competence necessary in the actual practice of the accountancy profession.

DESIRED POSITION
Accountant / Auditor / Bookkeeper / Accounting Staff / Accounting Clerk / Warehouse
Supervisor or any position related to my profession.

PERSONAL INFORMATION
Born on September 14, 1982 in Gingoog City, Misamis Oriental, Single. 121 Ibs. in weight
and 5`6``
in height.

EDUCATIONAL BACKGROUND

Degree Earned : Bachelor of Science in Accountancy

Tertiary Education : St. Paul University Surigao

Surigao City, Philippines
March 2003

Secondary Education : San Juan National High School

Surigao City, Philippines
March 1999

Primary Education : Navarro Memorial Elementary School

Surigao City, Philippines
March 1995

HONORS, AWARDS, CITATIONS

• Dean’s List
• Surigao Association of Chicago Illinois Scholar
• Class Valedictorian 1999

SKILLS
• Analytical and easily grasp things especially in studying trends.
• Communicate English, Tagalog and Visayan orally and in writing.
• Adept in MS Word, PowerPoint, MS Excel and Internet.
• Very responsive and eager to learn.
• Accept directions easily and willing to invest time to complete a certain responsibility.
• Efficient and work-oriented.

SEMINARS, TRAINING AND REVIEW ATTENDED

• CPA Review School of the Philippines, Cayco St., Sampaloc , Manila.
• Manager’s Training Seminar and Workshop 2007, J.P. Laurel St. Nasugbu, Batangas.
• E-VAT and Other Updates 2005, Export Bank Plaza, Makati City.
• Tax Updates Seminar 2007, Dusit Hotel Nikko, Makati City.
• Auditing Tools Seminar, Rufino Plaza, Ayala Ave. Makati City
(Sarah S. Songalia, CPA-Entrepreneurs Accounting Academy, former Manager SGV and Co.,
CPA’s)
• Warehouse Operation & Management, Asian Institute of Management (AIM)
(Roberto K. Katigbak former AIM Professor)
• 15th Philippine International Franchise Conference & Expo 2007, Dusit Hotel Nikko, Makati City
(Prof. Jacinto Gavino,DPA- AIM Professor ; Ms. Jennifer Roberts, CFE- Roberts Consulting Services
& Franchise Operations.Com USA; Mr. Samie Lim, CFE- PCCI President; Mr. Baring Olafsson-COO
of Coca Cola Bottlers Philippines; Mr. Francis J. Kong- President Funworks, Inc.; Ms.Maria Regina
Navarrete – President Red Ribbon Bakeshop, Inc.; Dato’ Mukhriz Mahathir – Chairman Malaysian
Franchise Association; Mr. Josiah Go – Chairman Mansmith and Fielders, Inc.; Usec. Demetrio
Ignacio, Jr. – DENR Undersecretary; Mr. Antonio Kent Valderrama – Program Director Ateneo
Center for Continuing Education)
• 16th Philippine International Franchise Conference & Expo 2008, Renaissance Hotel, Makati City
• Financial Analysis Tools & Techniques Seminar, 1006 Rufino Plaza, 6784 Ayala Ave. Makati City
( Entrepreneurs Accounting Academy)

• Responsible Franchising Seminar, World Trade Center ( GMB Franchise Developers – Armando O.
Bartolome
• Tax Updates Seminar 2008 , Dusit Thani Hotel, Makati City
• Creative Problem Solving and Decision Making Seminar, South Forbes and San Lorenzo Room of
Intercontinental Hotel, Makati City ( The Harry Pound Company)
• Effective Payroll Management Seminar, 1006 Rufino Plaza, 6784 Ayala Ave. Makati City
( Entrepreneurs Accounting Academy)
• Integra Payroll Master 2009 Training , Chino Roces Ave. Makati City (Cosmotech Training Center)
• Top Secrets of Handling BIR Audit, Crowned Plaza, Galleria ( POWERMAX Consulting Group Inc.)
• Anatomy of 1604CF (Emellio T. Maestro) 2009, Jupiter St. Makati City at Milo's Restaurant
• Secrets of BIR in Imposing Management Responsibility (Emellio T. Maestro), 2010 at La Salle
Campus, RCBC Bldg.

WORK EXPERIENCE

• Third Party Sales Force – Coca Cola Bottler’s Philippines Inc. (1999-2003)

• Revenue Accountant – Reyes Haircutters International Inc. (July 2004 - September 2005)

 JOB DISCREPTION

 Compares delivery receipt from supply department with the sales order.
 Records daily sales – Supply, School, MIS, and Salon.
 Prepares Sales Invoice, send copy to customers and supply department.
 Files Sales Invoice and related documents.
 Records customer request for adjustment or returned goods.
 Monitor and records franchise and royalty income on a monthly basis with coordination
from the internal audit.

• Warehouse Supervisor – Reyes Hair Company International Inc. ( October 2005 - September
2006)

 JOB DISCREPTION

 Monitors daily stock and updates inventory stock cards.

 Prepares purchase requisition and forward it to purchasing officer.
 Counts goods received from the supplier and match it with the related P.O.
 Prepares receiving report for purchased and returned goods.
 Updates the Stock Monitoring System for the goods received and returned.
 Forward a copy of the (R.R) Receiving Report to the AP Accountant and Purchasing
Supervisor.
Files a copy of Receiving Report.
Review Sales Order
Authorize the release of goods from the supply center.
Forward goods to the shipping department.
Files a copy of sales order.
Analyze Stock Movement Report and prepare forecast for the goods to avoid out of
stock and over stock. ( Economic Order Quantity )

• Disbursement Accountant - Reyes Hair Company International Inc. (October 2006 – December
2006)

 JOB DISCREPTION

Review Request for Payment (RFP) from Accounts Payable for accuracy and
authenticity before preparing check vouchers.
Records disbursement and prepares check vouchers.
Prepares checks.
Have checks signed by authorized signatories.
Forward checks to vendors.
Cancels and files vouchers packages.
Prepares daily disbursement summary.
 Assures that disbursement records are filed accordingly.
 Assist in Payroll preparation, if needed.
• Accounting and Finance Supervisor - Reyes Hair Company International Inc. ( January 2007 –
February 2009)

 JOB DISCREPTION

Ensures and supervises timely recording of daily transactions.

 Review receivable balance and aging analysis.
 Review sales orders and investigate customer credit information.
Monitors items for deduction from employee payroll.
Prepares complete set of timely financial statements.
Prepares Financial Statement of Celebrity Branches.
Prepares Certificate of Creditable Tax Withheld at Source 2307.
Review daily disbursement summary and forward it to internal audit.
Approve Sales Order of customer.
 Approve the payroll summary encoded in the China Bank Online System.
 Verify monthly Cash Position
Verify Commission Summary prepared by the AP Accountant.
Verify Check Voucher prepared by the Disbursement Accountant.
Verify Payroll Summary prepared by the AP Accountant.
Verify daily collection summary and actual collection.
Orient the Newly RHC Franchisee about the accounting matters in the franchise
agreement.

• Tax Compliance Officer and POS Project Supervisor - Reyes Hair Company International Inc.
( March 2009 – Up to present)

 JOB DISCREPTION

Review the business permit renewal.

Review the insurance of the company for renewal
Supervised the liaison personnel for the accomplishment of the week.
 Prepare the 1601-E for all affiliated company.
Prepare the 1601-C for all affiliated company.
 Prepare Certificate of Creditable Tax Withheld at Source 2307.
Prepare the 2550M and 2550Q for all the affiliated company.
Prepare the 1604-CF for all the affiliated company.
Prepare the 1604-E for all the affiliated company.
Prepare the 1702 and 1702Q for all affiliated company.
Coordinate with the consultant for other concern.
Coordinate with the different supplier for the POS pilot study.
Maintain the GL program of the Accounting Department.

REFERENCES

Dr. Virgilio M. Orillo, M.D.

President/CEO, Surigao Association of Chicago Illinois
24909 S. Home Ave., Berwyn, Illinois, 60402
Sponsor/Mentor

Dean Nelson S. Abeleda, Jr., CPA, MBA, DBA

Mentor/Reviewer
University of Manila
Metro Manila

Alejandro S. Dungo
Chairman, Conference Committee PFA
V-President/Mancom, Reyes Hair Company Int’l Inc.