Romeo Jamiro

JAMIRO, ROMEO TAWAAY Lot 9 Block 7, Uraya Capitol Homes Subdivision, Mankilam, Tagum City-- CAREER OBJECTIVE To find a challenging position to continuously improve my competencies, capabilities, skills, education and experience. PERSONAL INFORMATION Date of Birth: November 08, 1992 Citizenship: Filipino Age: 28 Years Old Gender: Male PROFESSIONAL QUALIFICATION Certified Public Accountant (CPA) Rating: Date: 86.29% October 2014 EXPERIENCES & TRAININGS Internal Auditor July 2018 – Present Tagum Cooperative Roles and Responsibilities: 1. To perform audit procedures necessary to evaluate the effectiveness and adequacy of Tagum Cooperative’s risk management, control and governance. 2. To obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. 3. To prepare and present audit reports to audit committee that reflect audit’s results with adequate documentation. 4. To perform audit procedures with high level of objectivity and independence. 5. To facilitate management in identifying loopholes and risks. 6. To provide objective and independent advice and recommendation to improve cooperative’s processes and controls. 7. To conduct follow up audits to monitor management’s response and action plans. 8. To continuously harness skills and knowledge regarding regulations, best practices, tools, techniques and performance standards applicable for cooperatives. Officer for Finance and Admin November 2016 – June 2018 1 year & 8 months Toyota Matina Davao Roles and Responsibilities: 1. To oversee cash management. 2. To oversee the preparation of the dealership annual budget. 3. To inform the management of the company’s financial condition and result of operation in order to adopt courses of action aimed at improving business operations on a monthly basis. 4. To coordinate with Department Managers to ensure that all departments attain their TDSP targets in order for the dealership to remain under Class A category. 5. To ensure that the duties and responsibilities of Section Heads under the department are thoroughly outlined and carried out. 6. To manage the hiring and development of employees and TMs of the dealership 7. To manage the up keeping, maintenance and improvement and betterment of the dealership building and properties 8. To manage the organization and storage of records and documents with historical data, important information and current standard forms of the dealership 9. To handle company-related legal actions and cases and to ensure that all operations of the dealership are in accordance with the laws of the Philippines. Parts Department Manager Jul 2015 - Oct 2016 1 year & 4 months Toyota Tagum City Roles and Responsibilities: 1. To manage and direct parts department operations. 2. To manage inventory supply. 3. To direct and motivate team members and ensure performance of their duties and responsibilities. 4. To prepare Performance Evaluations of subordinates. 5. To implement company-wide policies. 6. To initiate kaizen (continuous improvement) activity in the department. 7. To ensure attainment of financial and non-financial targets thru creating proactive and realistic countermeasures. 8. To prepare Performance Report and present to the Executive Committee. 9. To control irregularities in inventory. 10. To hold and preside meetings. 11. To create Standard Operating Procedures. General Accounting and Tax Administration Head Dec 2014 - Jun 2015 7 months Toyota Tagum City Roles and Responsibilities: 1. To supervise and direct accounting section in recording financial transactions. 2. To consolidate financial records and prepare financial statements for internal and external use thru ERA Link. 3. To renew the Business License and Permits. 4. To process and pay National and Local Taxes. 5. To hold and preside finance and accounting section meetings. 6. To lead and supervise inventory counts. 7. To perform variance analysis. 8. To prepare annual financial budgets. Bookkeeper/Accountant May 2013 - Nov 2013 7 months Tagum City Women's Livelihood Cooperative Roles and Responsibilities: 1. To record daily transactions. 2. To prepare and present Financial Statements 3. To create Accounting Manual. 4. To perform daily cash count. 5. To perform transaction audits and report to BODs. 6. To make cost and budget analysis. 7. To file and keep records in soft and hard copies. EDUCATION o Tertiary Education UM Tagum College Arellano St., Tagum City B.S. in Accountancy and B.S. in Accounting Technology – Cum Laude S.Y- o Secondary Education Tagum City National Comprehensive High School Mankilam, Tagum City S.Y- o Primary Education Rizal Elementary School I Sobrecarey St., Tagum City S.Y- SKILLS o o o o SAP, ERP, QuickBooks, ERALink Intermediate Computer Skills (Word Processor, Excel, Power Point Presentation) Good Oral and Written Communication Auditing, Accounting and Bookkeeping I hereby certify that the above information provided is true and correct. ROMEO T. JAMIRO Applicant