adlz67@r.postjobfree.com Sheila Marie Gesta +63-906-***-****

SHEILA MARIE D. GESTA

Objective: To be able to meet the employer’s demand. Working Experience:

Wine Warehouse Corporation

January 2019 - Present(Skeletal)

Makati City

Accounting Officer

Bookkeepingusing Quickbooks Online and Netsuite Oracle

Posting and Preparation of Mandatories – SSS,PHIC and HDMF

Invoicing and Posting of payments

Payment Processing and Account Reconciliation

Sales Reconciliation and Auditingfor various stores

Filing Annual Registration of 0605

Filing Alphalist on Compensation1604CFand Expanded1604E

Reporting of Financial Statement to the immediate superior

BIR Tax Filing of 2550M,2550Q,1601C,0619E,1601EQ,1702Q J. Victor St. Pio Del Pilar

Makati City, Philippines

Mobile # +63-906-***-****

Email Address: adlz67@r.postjobfree.com

adlz67@r.postjobfree.com Sheila Marie Gesta +63-906-***-**** Ryoaki Gas Station Inc.

Sept.18,2017 – December 2019

Sucat, Parañaque City

General Accounting Staff

Bookkeepingusing Quickbooks Online

Handling Accounts Payables / Receivables

Filing Annual Registration of 0605 and Alphalist 1604 E and 1601 CF

Filing Income Statement Quarterly 1702Q

Reporting of Financial Statement

Recording Monthly Summary Sales for various Branch

Preparation and Filing of 2550M,2550Q,1601C,0619E,1601EQ,1702RT

Monitoring Inventory and Sales Auditing

Carenett_Philippines, Inc.

April 18,2017- August 31,2017

Sen.Gil Puyat, Makati City

Accounting Staff

Checking Liquidations

Posting Journal Entries

Submit Report on Cash Advances Monitoring

Submit Report on Unliquidated Cash Advances

Monitoring Unposted and Posted Cash Advances

Recording of Liquidated Cash Advances

Recording of Fixed Assets

Inventory of Claims Transmittal on Cash Advances

Cash Advances Reconciliation Against Jv Posting Entries Bruno’s Services Corporation

March 16,2016 – August 11,2016

Ortigas, Pasig City, Philippines

Accounting Officer

Bookkeepingusing Sage

Handling Accounts Payables / Receivables for Various Companies

Bank Reconciliation for various companies

Attends BIR related matters for Various Companies

Uploading and Crediting Payroll Online

Financial Reporting to Immediate Superior

Recording Monthly Summary Sales of the Branch

BIR Tax Filing on Various Companies

adlz67@r.postjobfree.com Sheila Marie Gesta +63-906-***-**** Iroc-Asia Consulting, Inc. Consultancy Services

January 2013 – December 31,2015

Makati City, Philippines

Accountant

Payroll Computation and Uploading Online Banking

Processing Accounts Payable

Vat Filing and Preparation of 2550M, 2550Q,0619E,1601C,1702Q

Process and Posting Payments of SSS,PHIC and HDMF

Banking & Monitoring Cash flow Statement

Invoicing and Posting of payments

Bank Reconciliation

Generate Financial Statements

Other Administrative Task

ESS Co. Construction & Trucking Services

June 2010- December 2012

Sampaloc Maceda St., Manila Philippines

General Accounting

Bookkeeping using Peachtree

Payroll and Computation

Processing Accounts Payable

Monitoring Accounts Receivables

Invoicing and Posting of payments

Accounts Reconciliation and Project Supervision

Banking

Credit & Collections

Purchasing

OSSP Company, Food & Beverages

February 2009– May2010

Ortigas Ave.,Pasig City Manila, Philippines

Accounting Assistant

Accounts Payable

Accounts Receivables

Banking

Treasury Assistant

Monitoring Sales Deposits and Income

adlz67@r.postjobfree.com Sheila Marie Gesta +63-906-***-**** Quinoz Sub, Food & Beverages

October 2006– May 2008

Al Rabiah, Amman Jordan

Store Manager

Handling Crews

Monitoring Stocks

Banking

Store Management

Reporting

Silangan Park and Bar

Quintos St. Tandag, Surigao City

March 2000 – October 2000

Cashier

Handling Cash and Sales Monitoring

Generate Sales Income Monthly

Reporting Profit and Loss

Control Stocks and Checking Expiration Dates

Civil Registrar Office

Municipality of Tandag, Surigao City

June 1998 – December 1998

Assistant Secretary

Assisting and attending application of Marriage License

Encoding the Registration of Birth Certificate

Issuing Birth Certificates & Marriage License

Verification of Genuine Documents

adlz67@r.postjobfree.com Sheila Marie Gesta +63-906-***-**** Education and Qualification

Graduate at Saint Theresa Collegeof BSC Major in Banking & Finance 1994 -1999 Seminars Attended:

Tax update 2019 Conducted by BIR RDO 049

Tax update 2016 Conducted by BIR RDO 043

Tax Update 2015 Conducted by BIR RDO 049

Tax Update 2014 Conducted by BIR RDO 050

Entrepreneurship& Marketing By IMG

Language:

English

Tagalog

Activities and Interest

Trading and Investing

Fitness

Analyzing and Solving Problems

References:

Furnish upon request

Contact this candidate