The document summarizes the professional experience and qualifications of Joselito Palomeras seeking an accounting position. He has over 10 years of experience in accounting roles, including as an Accounting Consultant, Associate Manager, Accounting Team Leader, and Bookkeeper. Palomeras has expertise in accounting software like ERIC and SAP, as well as preparing financial reports, budgets, and taxes.

1. To obtain a responsible career opportunity in an organization, where I can fully utilized my training,
expertise and experience in the accounting field while contributes in attaining the organization’s
goals and objectives.
 A CPA with over 10 years’ experience in the accounting field (6 years in a PEZA
manufacturing company) from general accounting, costing, budgeting, financial accounting
and taxation.
 Experienced in using ERIC accounting software (an ERP system) and custom made costing
system for WIP & finished goods inventory costing.
 Expert in the preparation of government reports and income tax computation (BIR & PEZA).
 Knowledgeable in using SAP system.
 Conversant in the budget preparation, monitoring and control.
 Proficient in Microsoft office applications (MS excel, word & power point).
 Attended seminars in taxation and Accounting updates which are relevant to the profession.
 Team player.
Nov. 2015 – present: Accounting Consultant
Tamiya Chuo Philippines, Inc.
Mactan Economic Zone II - SEZ, Basak, Lapu-Lapu City
Tasks & Responsibilities:
 Help set up their accounting system including procedures & guidelines (manual & ERIC
system) and reports preparation to management & government agencies (PEZA & BIR).
 Prepare financial statement reports, other required management reports & data, working
paper and schedule templates for the company using MS excel.
 Assist, train and review the work of all the Accounting staff in discharging their duties &
responsibilities.
 Help in reconciling schedules versus Trial Balance and actual supporting documents.
 Take charge in the computation of income tax & other government required special reports.
JOSELITO C. PALOMERAS
Contact no.: 0916-325-3215
Email Address: litpals82@gmail.com
CAREER OBJECTIVE:
CAREER & SKILLS SUMMARY:
PROFESSIONAL WORK EXPERIENCE:

2.  Help Accounting team leader check & review documents (APV’s, CV’s, DM’s, CM’s, and JV’s)
and checking ERIC system entries before top managements approval & signature.
April 6, 2015 – Nov. 2015: Associate Manager
GMR Megawide Cebu Airport Corp. (GMCAC)
MCIA Passenger Building, Pusok, Lapu-Lapu City
Tasks & Responsibilities:
 In charge in the monitoring and preparation of report of the monthly department wise
actual expenditure vs. budget and budget balance.
 Assist in the monthly closing of books.
 Review and analyze the changes of the monthly GL accounts.
 In charge in the preparation of the monthly expense for MIS report.
 Check the correctness of the purchase requisition entries in the SAP system.
Nov. 2, 2011 – April 5, 2015: Accounting Team Leader
Tamiya Philippines, Inc.
Mactan Economic Zone II - SEZ, Basak, Lapu-Lapu City
Tasks & Responsibilities:
 Take charge in the day to day activity of the Accounting division.
 Check and review entries and assure complete supporting documents of all vouchers,
debit/credit memos, PCF replenishment and cash advances liquidation before updating in
the system.
 Review and finalize monthly sales data, purchases schedule, ending inventories, financial
reports and the correctness of the assets and liabilities schedule before submission to top
management.
 Do the reconciling of the monthly inventories and purchases schedule versus trial balance.
 Review and finalize the monthly cash flows (projected and actual) before submission to top
management.
 Do the preparation and computation of the quarterly income tax payable of the company.
 In charge the preparation and review of required reports to be submitted to BIR, PEZA and
other government agencies before submission.
April 06, 2010 – Oct. 31, 2011: Accounting Analyst
Tamiya Philippines, Inc.
Mactan Economic Zone II - SEZ, Basak, Lapu-Lapu City
Tasks & Responsibilities:
 In charge in the computation of the standard cost of the WIP & finished goods inventories of
the hobby group.
 Finalize and reconcile the monthly material inventories and purchases schedule of the hobby
group.
 Prepare the monthly sales data of the hobby group.
 Prepare some reports to be submitted to BIR & PEZA.
 Conduct monthly physical inventory and finalize the monthly factory supplies inventory data.
April 2007 to July 31, 2009: Bookkeeper
Big Boy Trucking Corporation
Tulay, Minglanilla, Cebu
Tasks & Responsibilities:
 Prepares the books of accounts and financial statement reports of the company for
management use.

3.  Check and review the check vouchers.
 Monitor the diesel and supplies inventories.
 Real Estate Broker (Registration no. 0029421) Exam Taken: February 28, 2016
 Certified Public Accountant (Registration no. 0129332) Exam Taken: October, 2009
 Civil Service Eligibility passer (professional) Exam Taken: July 30, 2006
 Civil Service Eligibility passer (sub-professional) Exam Taken: April 10, 2005
Gender: Male
Marital Status: Married
Age: 33 years of age
Date of Birth: November 29, 1982
Religion: Roman Catholic
Citizenship: Filipino
Present Address: P. Rodriguez St. Lo-oc, Lapu-Lapu City
Spouse Name: Aubrey Irene Pulgo Palomeras
College: Bachelor of Science in Accountancy (Date Graduated: March 18, 2006)
Bohol Institute of Technology (Tagbilaran City Campus)
Attainment: 1st
placer 2005 Bohol Provincial Accounting Quiz Bowl (Individual
category)
Secondary: School Year Graduated: S.Y. 1999-2000
Cantaongon High School (Cantaongon, Loon, Bohol)
Attainment: With honors
Elementary: School Year Graduated: S.Y. 1995-1996
Bagacay Elementary School (Bagacay Saong, Loon, Bohol)
Attainment: 3rd
honor
PERSONAL INFORMATION:
EDUCATIONAL BACKGROUND:
LICENSE/ELIGIBILITY: