1. ROCHILD B. MONTOJO
187-G Kanlaon Street Sta. Mesa Heights, Quezon City
Contact No.: (+63) 998-9942355
E-mail Add: rochbm@gmail.com
CAREEROBJECTIVE:
Interested in a position that offers expanded career opportunities to apply expertise in a job setting
that provides upward mobility based upon an individual’s initiative, abilities and performance.
SUMMARIES OF QUALIFICATIONS:
 Good oral and written communication skills
 More than five (9) years of exposure and capabilities in various accounting and auditing
related areas especially financial statement preparation and analysis
 Exceptional Interpersonal and communication skills
 Computer proficient: Knowledge in SAP, Knowledge in Oracle Application, Knowledge in
latest Windows Microsoft Application.
 Language Spoken: English And Filipino
WORKING EXPERIENCE:
AZUL LAND CORP.
#8C Carlo J. Caparas Street Barangay Ugong, Pasig City
Positions Held:
Bookkeeper/Accounting Supervisor April 2013-Jan 2015
DUTIES AND RESPONSIBILITIES
 Supervised accounts payable assistant for process payment and ensure the
correctness of entries and details per transactions weekly;
 Responsible in preparation of Statement of Financial Position, Statement of
Financial Performance, Statement of Owner’s Equity, sales, cash position, and
other financial Reports;
 Conduct Monthly reconciliation of every bank accounts;
 Ensure the correctness of collection reports submitted by Collection Dept.,
monthly for JVA billing purposes to affiliates;
 Provides information to the external auditor who audit the company’s financial
statement monthly and yearly;
 Review and ensure timely submission of BIR reports and remittances on set
deadlines;
 Responsible in Journal Voucher preparation for accruals, liquidations,
depreciations, prepaid expenses and other adjustment monthly;
 Other task deemed necessary for the operation of the company.

2. MEGAWORLD CORPORATION
330 Sen Gil Puyat Avenue, Makati City
Positions Held:
Senior Accounting Analyst April 2010 - February 2013
Junior Accounting Analyst May 2007 – March 2010
DUTIES AND RESPONSIBILITIES
EASTWOOD CYBER ONE CORPORATION (subsidiary):
 Responsible in preparation of Statement of Financial Position, Statement of
Financial Performance, Statement of Owner’s Equity, Statement of Cash Flow and
other Financial Reports.
 Responsible in preparation of Bank Reconciliation, Temporary Investment,
Insurance, Accruals, Lapsing of Property, Plant and Equipment, Forex Gain and
Loss, reconciliation of Advances to Parent Company and other Intercompany
Advances.
 Responsible in preparation of Rental Income analysis as the main source of
income of the entity.
 Responsible in preparation of Request of 2307 per Supplier.
 Responsible in Journal Voucher preparation for accruals, liquidations,
depreciations, and other ECOC transactions using SAP System.
 Other task deemed necessary for the operation of the company.
MEGAWORLD CORPORATION (Parent company)
 Monitoring and analysis of loans payable to BDO bank including endorsement of
payment of interest and principal
 Handles and monitors Accounts Receivable Officers and Employees (Car loans)
 Monitoring of car plan policy and car maintenance expenses and insurance
 Responsible in preparation of Bank reconciliation for more than 25 banks
 Lapsing schedule of Property Plant and Equipment
PRUDENTIAL GUARANTEE AND ASSURANCE
7/F PGA Cars Bldg.,
201 EDSA, Mandaluyong City
Position Held: Accounting Assistant
November 20, 2006 up to April 20, 2007
DUTIES AND RESPONSIBILITIES
 Prepare input Vat, Commission for PLIPI Agents and Area Manager, production
report per month (all agents and lines), and official receipts for walk-in clients and
matured checks.
 Attend to phone inquiries such as premium breakdown and payment (claims
dept., accounts receivable dept., treasury and other branches and agents.
 Responsible in preparation of Bank reconciliation for 5 banks
CHINA BANKING CORPORATION
8745 Paseo De Roxas cor. Villar Street
Makati City
Position Held: Accounting Assistant
November 23, 2005 up to October 14, 2006

3. DUTIES AND RESPONSIBILITIES
 Handles automation and implementation of the new Premia Broker system under
Oracle which includes internal training of users, data conversion and parallel
testing.
 Invoicing, Endorsement, Payment Application, Remittance, Matching, GL
transactions and Approval in Premia System.
TRAINING AND SEMINARS ATTENDED:
 Accounting Lecture Series II – Financial Instruments Part I Sept , 2002
 2013 Tax Updates Seminar Nov. 2013
EDUCATIONAL ATTAINMENT:
SECONDARY LEVEL:
March 1999
ESPIRITU SANTO PAROCHIAL SCHOOL
CITY OF MANILA
COLLEGIATE LEVEL:
MARCH 2005
UNIVERSITY OF THE EAST (RECTO, MANILA)
BACHELOR OF SCIENCE IN ACCOUNTANCY
GRADUATE LEVEL:
MAY 2005 TO NOVEMBER 2005
CPAR Review School, Inc.
CITY OF MANILA
PERSONAL INFORMATION:
Date of Birth : February 17, 1982
Place of Birth : Manila
Age : 32 years old
Civil Status : Single
Religion : Roman Catholic
SSS number : 33-9786750-0
TIN Code : 302-377-776
Blood type : O
CHARACTER REFERENCES:
Will be made available upon request
I hereby certify that the foregoing information is true and correct to the best of my
knowledge.
Rochild B. Montojo