1. Adelaida J. GamilaAdelaida J. Gamila
Lot 1 Blk. 21 Insular Homes Subd. Kaysipot Road, Barangay San Luis,Lot 1 Blk. 21 Insular Homes Subd. Kaysipot Road, Barangay San Luis,
Antipolo CityAntipolo City
Mobile NoMobile No. :. : 0905-32494520905-3249452
I am an accountant with work experience in the area of finance, audit and taxes with
exposure on multi-cultural environment. I am responsible and adaptable, able to
work under minimal supervision.
WORK EXPOSUREWORK EXPOSURE
Sept. 5, 2011 to presentSept. 5, 2011 to present AnalystAnalyst
Pricewaterhouse CoopersPricewaterhouse Coopers
Service Delivery Center ManilaService Delivery Center Manila
Functions :Functions :
SDC Manila serve as a support centre for the audit practice of each of the joint
venture Firms (NZ, AU, SG, HK, PNG). It performs audit procedures that can be done
remotely. They include:
1. Electronic audit file set up
2. Template preparation
3. Financial statements review
4. Disclosure checklists
5. External confirmations
6. Analytics assistance
7. Tests of details

2. March 16, 2004 to Aug. 31, 2011March 16, 2004 to Aug. 31, 2011 Financial Accounting ClerkFinancial Accounting Clerk
Financial Accounting SectionFinancial Accounting Section
Pandacan Depots Services, Inc.Pandacan Depots Services, Inc.
Pandacan, ManilaPandacan, Manila
Functions :Functions :
Accounts Payable ClerkAccounts Payable Clerk: Jan. 1, 2011 – Aug. 31, 2011: Jan. 1, 2011 – Aug. 31, 2011
1. Review invoices and check requests
2. Sort and match invoices and check requests
3. Set invoices up for payment
4. Process check requests
5. Prepare and process accounts payable checks
6. Reconciliation of payments
7. Prepare analysis of accounts
8. Updates the postings of all accounting transactions to the General Ledger and
Subsidiary Ledgers
9. Monitor accounts to ensure payments are up to date
10. Resolve invoice discrepancies
11. Vendor file maintenance
12. Correspond with vendors and respond to inquiries
13. Produce monthly reports
Disbursement/Treasury Accounting ClerkDisbursement/Treasury Accounting Clerk: March 16, 2004 – Dec. 2010: March 16, 2004 – Dec. 2010
1.1. Processes bills and invoices; ensures their authenticity and completeness ofProcesses bills and invoices; ensures their authenticity and completeness of
supporting documents;supporting documents;
2.2. Ensures prompt preparation and release of payments/checks;Ensures prompt preparation and release of payments/checks;
3.3. Monitoring of accounts payable/aging per supplier;Monitoring of accounts payable/aging per supplier;
4.4. Responsible for petty cash fund transactions and implementation of internalResponsible for petty cash fund transactions and implementation of internal
control for petty cash fund. Disburse petty cash according to written requestscontrol for petty cash fund. Disburse petty cash according to written requests
in timely and efficient manner. Accurately maintain and balance petty cashin timely and efficient manner. Accurately maintain and balance petty cash
drawer and submit balancing report as needed.drawer and submit balancing report as needed.
5.5. Responsible for the daily cash/check deposits;Responsible for the daily cash/check deposits;
6.6. Posting of daily collections and preparation of Ors;Posting of daily collections and preparation of Ors;
7.7. Preparation of Financial Statements as compared to the Financial StatementPreparation of Financial Statements as compared to the Financial Statement
generated by the system;generated by the system;
8.8. Prepares and submits duly approved remittance of the withheld taxes to thePrepares and submits duly approved remittance of the withheld taxes to the
BIR;BIR;
9.9. Updates the postings of all accounting transactions to the general andUpdates the postings of all accounting transactions to the general and
subsidiary ledgerssubsidiary ledgers
10.10. Accurately file and maintain records after processing to ensure ease ofAccurately file and maintain records after processing to ensure ease of
retrieval;retrieval;
11.11. Perform all other jobs related to financial matters.Perform all other jobs related to financial matters.

3. July 16, 2002 – March 15, 2004July 16, 2002 – March 15, 2004 Accounting ClerkAccounting Clerk
Salary Savings InsuranceSalary Savings Insurance
Accounting SectionAccounting Section
FORTUNE LIFE INSURANCE CO., INC.FORTUNE LIFE INSURANCE CO., INC.
Functions :Functions :
1.1. Responsible for checking the monthly remittance for Philippine National Police,Responsible for checking the monthly remittance for Philippine National Police,
Bureau of Fire Protection, Bureau of Jail and Management and Philippine NavyBureau of Fire Protection, Bureau of Jail and Management and Philippine Navy
Finance Cooperative, DECS Nationalized High School.Finance Cooperative, DECS Nationalized High School.
2.2. Encodes / uploads all received remittances in the monthly abstract.Encodes / uploads all received remittances in the monthly abstract.
3.3. Processes the premium monthly remittance.Processes the premium monthly remittance.
4.4. Prepares the Journal VoucherPrepares the Journal Voucher
5.5. Releases the commissions of Agents.Releases the commissions of Agents.
6. Attends to inquiries of policyholders and agents.
March 6, 2000 – May 25, 2001March 6, 2000 – May 25, 2001 Accounting Clerk (contractual)Accounting Clerk (contractual)
PETRON CORPORATIONPETRON CORPORATION
General/Stock/Payables AccountingGeneral/Stock/Payables Accounting
SectionSection
Functions :Functions :
1. Assist Petron employees on the analysis, verification and validation of the sales1. Assist Petron employees on the analysis, verification and validation of the sales
counters’ (SCD’s) inventory and related transaction covering the years 1999-2000.counters’ (SCD’s) inventory and related transaction covering the years 1999-2000.
Also, assist in gathering pertinent documents as needed. A more detailed projectAlso, assist in gathering pertinent documents as needed. A more detailed project
description as follows.description as follows.
•• Analysis and validation of the accuracy of the figures by going through theAnalysis and validation of the accuracy of the figures by going through the
source documents and subsidiary ledger.source documents and subsidiary ledger.
•• Preparation of the necessary schedules to support the verifications made.Preparation of the necessary schedules to support the verifications made.
•• Gathering and collating pertinent documents.Gathering and collating pertinent documents.
•• Retrieval, photocopying and proper control of documents.Retrieval, photocopying and proper control of documents.
•• Other related tasks that may crop up in the course of the review andOther related tasks that may crop up in the course of the review and
validation process.validation process.
TRAININGS & SEMINARS ATTENDEDTRAININGS & SEMINARS ATTENDED
•• ISO 19011:2002ISO 19011:2002 -- July 7 & 8, 2011July 7 & 8, 2011
Internal Quality AuditInternal Quality Audit PDSI Conference RoomPDSI Conference Room
•• ISO 9001:2008ISO 9001:2008 -- May 27, 2011May 27, 2011
Awareness SeminarAwareness Seminar PDSI Conference RoomPDSI Conference Room
•• The Art of Managing Multiple -The Art of Managing Multiple - March 18, 2011March 18, 2011
TaskTask San Miguel Head Office Complex, OrtigasSan Miguel Head Office Complex, Ortigas
Center Pasig CityCenter Pasig City
•• High Performance Work Values-High Performance Work Values- July 14 & 15, 2009July 14 & 15, 2009
And AttitudeAnd Attitude Petron NSBPetron NSB
•• Communication Assertiveness-Communication Assertiveness- Petron NSB Dec. 16 & 17, 2008Petron NSB Dec. 16 & 17, 2008

4. •• Tax Updates RA 9504Tax Updates RA 9504 -- Bahia, Hotel Intercontinental ManilaBahia, Hotel Intercontinental Manila
Makati City, Oct. 8, 2008Makati City, Oct. 8, 2008
•• Positive ManagementPositive Management -- Citystate Tower Hotel, ManilaCitystate Tower Hotel, Manila
WorkshopWorkshop June 4 & 5, 2008June 4 & 5, 2008
•• Tax UpdatesTax Updates -- Makati Sports Club, IncMakati Sports Club, Inc
September 20, 2007September 20, 2007
•• Industrial First Aid &Industrial First Aid & -- Shell Pandacan ManilaShell Pandacan Manila
Basic Life SupportBasic Life Support Sept. 27-29, 2006Sept. 27-29, 2006
•• Best Practices in SafetyBest Practices in Safety -- Citystate Tower Hotel, ManilaCitystate Tower Hotel, Manila
October 3, 2006October 3, 2006
•• Enhancing Team Dynamics:Enhancing Team Dynamics: -- Citystate Tower Hotel, ManilaCitystate Tower Hotel, Manila
Key to SuccessKey to Success September 21, 2006September 21, 2006
•• Personal Safety AwarenessPersonal Safety Awareness -- Shell Pandacan Manila, June 15, 2006Shell Pandacan Manila, June 15, 2006
•• BIR RegulationsBIR Regulations -- BIR Intramuros Manila, Jan. 31, 2006BIR Intramuros Manila, Jan. 31, 2006
•• Team BuildingTeam Building -- San Miguel, Tagaytay CitySan Miguel, Tagaytay City
June 9-11, 2004June 9-11, 2004
•• Safe Handling of Petroleum -Safe Handling of Petroleum - Shell Pandacan ManilaShell Pandacan Manila
ProductsProducts March 18, 2004March 18, 2004
•• Basic Life Insurance CourseBasic Life Insurance Course -- Fortune Life Insurance Bldg., Makati CityFortune Life Insurance Bldg., Makati City
Oct. 26, 2002Oct. 26, 2002
SKILLSSKILLS
Computer literate in :Computer literate in : MS Word, MS ExcelMS Word, MS Excel
SAP (Systems, Applications, Products in DataSAP (Systems, Applications, Products in Data
Processing)Processing)
WINTAS (Windows Integrated AccountingWINTAS (Windows Integrated Accounting
System)System)
FOX PROFOX PRO
EDUCATIONAL ATTAINMENTEDUCATIONAL ATTAINMENT
COLLEGECOLLEGE BACHELOR OF SCIENCE IN ACCOUNTANCYBACHELOR OF SCIENCE IN ACCOUNTANCY
PHILIPPINE CHRISTIAN UNIVERSITYPHILIPPINE CHRISTIAN UNIVERSITY
Taft Avenue, ManilaTaft Avenue, Manila
1996-20001996-2000
SECONDARYSECONDARY JOSE RIZAL COLLEGEJOSE RIZAL COLLEGE
Shaw Blvd., Mandaluyong CityShaw Blvd., Mandaluyong City
1992-19961992-1996
ELEMENTARYELEMENTARY BONIFACIO JAVIER ELEMENTARY SCHOOLBONIFACIO JAVIER ELEMENTARY SCHOOL
Barangka Drive, Mandaluyong CityBarangka Drive, Mandaluyong City
1986-19921986-1992