1. `
Ciella D. Romanillos, CPA
Blk 9 Lot 10 Kasoy Street, AFP Village, Silangan, San Mateo, Rizal/ Mactan St. Nuevo Guadalupe, Makati
City | (+63) 906-2220924/ ciella_romanillos@yahoo.com
Objective: To showcase my skills, and further my competency in management and leadership.
Skills & Abilities
SYSTEMS
· Working knowledge of SAP Business One, Oracle, MYOB and Quickbooks
· Knowledgeable in BIR Electronic Filing and Payment System (EFPS) and BIR RELIEF System and Alphalist
· Integra Payroll Processing System/HRIS Payroll System/Manual Payroll
· MS Office applications such as MS Word and MS Powerpoint
· Advance MS Excel Application
WORK STYLE
· Trained in multi-tasking, balancing work load, and keeping up in a fast-paced environment
· Works effectively as part of a team; equally effective under minimum supervision.
· Self-Driven, can work under pressure and assumes responsibility on task assigned.
· Initiative for Self-Enhancement and Process-improvement.
LEADERSHIP STYLE
· Assumes full responsibility on what my staff do.
· I ask them to research rather than fully depend on what I say.
· Open-minded, let them speak their mind without hesitation.

2. Page 2
EXPERIENCE
ACCOUNTING SUPERVISOR| INTELLCASH INTERNATIONAL | JUNE 2015 TO PRESENT
ACCOMPLISHMENTS:
· Regularized after 3 months employment, (1st evaluation).
· Overhaul company books from the start October 2014.
· Process Enhancement on Payroll such as Timekeeping, Payroll Computation, etc.
· Reconcile filed BIR reports with company records.
· Fix contribution postings of government mandatory, such as Philhealth and SSS.
FINANCIAL STATEMENT /DAILY OPERATIONS
· Prepares month-end closing entries such as accruals, reversal of prepaid expenses, depreciation, and any
adjustments/corrections, etc.
· Supervise staff that prepares daily disbursement transactions, among others.
· All Payroll Processing transactions
· Prepares Government taxes such as Withholding taxes and VAT
· Bank and affiliate company reconciliation.
· Reports the Financial Statements with Management
ACCOUNTING SUPERVISOR| W HYDROCOLLOIDS, INC. | FEBRUARY 2012 TO JUNE 2015
ACCOMPLISHMENTS:
· Promoted as Supervisor
· Create Excel templates for Easier computation of 13th month, Sales Incentives and Alphalist
· Commence Philhealth Online Payment.
FINANCIAL STATEMENT PROCESS
· Prepares month-end closing entries such as accruals, reversal of prepaid expenses, depreciation, and any
adjustments/corrections, etc.
· Check completeness of recording of Sales and Cost of Goods Sold.
· Ensure that Inventory reported in database is reconciled with actual count.
· Prepares Financial Statements from Worksheet to Powerpoint, Including notes to explain details of Changes
and/or results of Actual versus Budget
· Reports the Financial Statements with Management
ACCOUNTS RECEIVABLE
· Supervise Monitoring of Accounts Receivable and Billing and Collection for Local Clients
· Oversee Recording of Accounts Receivable Transaction entered in SAP Module.
· Reconcile Accounts Receivable versus actual shipment and remittances
· Performs bank reconciliation, books versus cash position report from Treasury

3. Page 3
· Monitors Advances from Customer, Advances for Liquidations, Accounts receivable for Inter-company.
INVENTORY MANAGEMENT
· In-charge in Month-end Inventory Count
· Perform Inventory Reconciliation Actual versus Recorded for Local and International Warehouses.
PAYROLL
· Computation of Payroll using HRIS for 2 companies (WHI and its affiliate MRDC).
· Computation of final Pay for Resigned Employees and preparation of their W2316.
· Monitor Government Issue Loans of the Employees and Advances of Employees from the company.
· Prepares computation of SSS Benefits claims
· Mandatory payments of Government Loans and Contributions.
· Audit Agency Payroll Billings of Contractual Plant employees for 3 companies (WHI/MRDC/CCC).
BIR REQUIREMENTS
· In-charge of 1601-C and F BIR Filling
· VAT preparation for Sales and Importations (Export and Local Sales)
· Handled VAT claims
· Assist in completion of Requirements for BOI Export and Local Sales Declaration.
· In-charge of Preparation of Alphalist for employees.
PETTY CASH CUSTODIAN
· Handle and monitors cash custody of working funds for sudden expenses; Monitoring of Advances; Audit
expenses validity, proper documentation and approval.
INCENTIVES COMPUTATION
· Performs computation of S&M and R&D Incentives from Sales, Remittance, New Business data per Sales
Incentive Policy.
· Base on Sales Achieved versus budget and Percentage of Collection allocated to each BDEs in accordance with
their respective clients.
ACCOUNTANT| JESUS THE MASTERBUILDER CHURCH, INC. | DECEMBER 2014 TO PRESENT (PART-TIME)
CHURCH ACCOUNTING PROCESS
· Recording of all transactions to the book of accounts of the church.
· Prepares trial balance for year-end in preparation of Audited Financial Statement.
· Coordinates with independent auditor the transaction of the church for Audited Financial Statement, and helps
to accomplish all required documents to be submitted as required by BIR and SEC.

4. Page 4
PROCESS ASSOCIATE | MCKINSEY & CO. | NOVEMBER 2010 TO FEBRUARY 2012
· Audit expense claims by examining the Validity of the attachments, checking of time, date and if it is in
accordance of the given policy per each Offices from different countries.
· Communicates with concerned party, the documents that needs to be justified, and other discrepancy and
findings.
· Scrutinize Payments of bills, Expenses of the Japan office in Mckinsey on-time before the closing of monthly
books, Every Expenses should be book to the correct GL Account.
· Coordinates with Japan Office for any Findings and Discrepancy on the documents provided.
Education
REVIEW COURSE: Review School of Accountancy (ReSA) - Recto, Manila| 2010
TERTIARY: BS Accountancy | Polytechnic University of the Philippines, Sta. Mesa, Manila | 2006 - 2010
ORGANIZATIONS:
• Member, Junior Philippine Institute of Accountants – PUP Sta. Mesa Chapter
SECONDARY: Camp General Emilio Aguinaldo High School, Quezon City | 2002 - 2006
Signature
I hereby certify that the above information is true and correct to the best of my knowledge
_________________________________________
CIELLA ROMANILLOS