This document provides a summary of Ma. Rosario M. Taniongon's work experience and qualifications. She has over 20 years of experience in finance and accounting roles across various industries. Her most recent role is as a Finance Officer at Cardno Emerging Markets Services Philippines Inc., where her responsibilities include financial reporting, payroll processing, and ensuring internal controls. She also has experience working for consumer research, retail, property management, and consulting companies. Her skills include accounts receivable, accounts payable, financial reporting, and taxation.

1. Ma. Rosario M. Taniongon
B82 L16 Milkweed St., Brgy. Rizal, Makati City
09178726537
rose.taniongon@gmail.com
Summary
A results-oriented Finance professional in various industries such as Retail, property management, research,
food industry and management consultancy in both l ocal and international set up. Was able to work with
various cultures, with knowledge in Accounts Receivable, Accounts Payable, General Ledger, Taxation, Payroll
and financial reporting. A dedicated, reliable, deadline oriented and a team player who achieves consistent
results, values integrity and gets along well with others.
Work Experience
Cardno Emerging Markets Services Philippines Inc
November 2014-present
Management & Business Consultancy
Finance Officer
• Ensuring that internal controls in all corporate transactions are fully in-place
• Process monthly payroll of corporate and project personnel
• Maintaining subsidiary accounts by verifying and posting transactions
• Assisting with the preparation of financial accounting reports
• Recommending, developing and maintaining financial databases and manual filing systems
• Preparing the monthly, quarterly and annual reports and remittances to BIR, SSS, PHIC, HDMF and local
business taxes
• Analysis and reconciliation of various accounts
ConsumerScope Inc.
June 2014-October 2014
A market research company
Finance & Admin Assistant (Freelance)
• Prepare Cash Disbursements Book
• Prepare remittances of government statutory requirements
• Handle petty cash fund
• Prepare Schedule of Cash Advances & Liquidations
• Prepare Bank Reconciliation
• Prepare Lapsing Schedule
• Prepare Schedule of Accounts Receivable
• Prepare Working Trial Balance

2. • Handle & prepare schedule of vat payable, withholding tax payable of employees & suppliers
• Prepare payroll of regular & project based employees
RMV Accounting Audit & Consultancy (Freelance) March 2014-August 2014
Accounting Firm
Finance Assistant (Freelance)
• Prepare Cash Disbursements Book
• Prepare Sales Book
• Prepare Schedule of Accounts Receivable
• Prepare Working Trial Balance
• Handle & prepare schedule of vat payable, withholding tax payable of employees & suppliers
• Prepare payroll of client
Scent and Beaute Concepts, Inc. J anuary 2013-December 2013
Retailer of Branded Fragrances
Accounting Assistant
• Check and process payment of suppliers, employees reimbursements & rental for each store
• Record and prepare the Cash Disbursement Book for the year 2012 & 2013
• Check monthly sales report of the
• Check and record the delivery receipt for each store
• Prepare Schedule of Expenses
• Prepare Lapsing Schedule
• Reconciliation of Cash sales, credit card sales versus bank statement
HD Marketing & Distribution Philippines, Inc. June 2011-December 2012
A wholly owned of General Mills International
Accountant
• Check vendors invoices and purchase orders
• Process payment of vendors, government remittance, intercompany reconciliation, month end closing
and analysis of assigned accounts
• Fixed and reduced long overdue outstanding accounts and eliminated penalties on government
statutory obligations
• Analyzed and clean up of assigned accounts that resulted to reliable balances & contributed to overall
target of the company
• Prepare schedule of vat payable, withholding tax payable for employees & suppliers
Synovate Inc. April 2004-May 2011
The market research arm of the multinational Aegis Group PLC .

3. Accountant January 2010-May 2011
• Process payment of suppliers and government remittances like vat, withholding tax payable
• Responsible for intercompany reconciliation, month end closing, analysis of general ledger accounts,
monthly depreciation & schedules for Financial Statements
• Consolidation of Financial Reports such as Balance Sheet, P & L, Sales and Revenue Reports
Accounting Assistant April 2004-December 2009
• Accounts Receivable: Processing of sales invoices, collection follow up, petty cash fund, month end
closing, intercompany reconciliation & analysis of assigned accounts.
• Accounts Payable: Process payment of suppliers, government remittance, intercompany
reconciliation, month end closing.
• Maintained updated cash advances monitoring and conducted regular follow ups on
unliquidated advances
• Clean up of assigned Balance Sheet and P&L accounts
• Clean up of outstanding Accounts Payable
FPD Savills Philippines Inc October 2003-April 2004
Accounting Assistant
• Financial Reporting, in charge of Accounts Receivable, Accounts Payable and General Ledger
• Handle the process of business permit & government statutory requirements.
Ever Gotesco Resources & Holdings, Inc. August 2002-October 2003
Accounting Assistant
• Reconciliation of accounts with suppliers
• Check invoices and purchase orders
• Process check vouchers, government remittance and month end closing.
Shopping Center Management Corporation December 1995-August 2002
SM Megamall
Accounting Assistant
• Sales audit of percentage tenants and monthly reconciliation of sales
• Review of monthly sales ledger for completeness and accuracy of data entry
• In charge of Accounts Receivable, billing invoice of tenants, cash receipt book, output vat
schedule.
• Prepared Billing Summary Report
• Check reimbursable and other charges before billing

4. Education: Awards/Recognitions:
Bachelor of Science in Accountancy Best Support 2008-2010
University of Negros Occidental Recolotes Synovate Inc.
Bacolod City
Skills:
SAP, Computerized Accounting