Roxanne Hermoso Beltran

KEY SKILLS AND CHARACTERISTICS  Experience in Performing risk and internal control evaluation as Supported Management through risk and identification of risk base audit, control testing & process improvement procedure, payroll Audit.  Experienced in Profit and loss, Identify the correct invoice for posting, monthly Inventory report, sales daily monitoring , and cash flow also bank transaction, monthly expenses summary moreover bookkeeping, and accounts payable. ROXANNE BELTRAN PROFILE I'm a graduate of Operations Management with 7 years of experience in Internal Auditing and Accounting. Now I’m currently looking for an opportunity where I can still use my training and skills, while making significant contribution for mutual growth and success in virtual job as well to extend my specializations. Therefore, I possess strong multi-tasking skills and Tech savvy and efficiency focused. CONTACT Skype ID: Roxanne-- EDUCATION Bachelor of Science: Business Administration major in Operations Management June 2008- May 2012 STI College Dasmarinas Cavite Information Technology- STI College Dasmarinas Cavite Blk F 21 Lot 1 San Nicolas 2 TRAINING & SEMINARS    Search Engine Optimization Lejit Online Virtual AssistanceAcademy July 2020August 2020 Franchise Accountant trainingPNL Analytic Emerald Building JFC Corp. March 19-20,2019 Risk Based Audit training TUV-SUD Washington tower Paranaque   knowledgeable in various type of accounting software such as MYOB, SAP, and Quick books as well proficient in MS Office Word, Excel, and PowerPoint with good command. Experience in handling various accounts and the ability to communicate for the required management demands and clarifications. WORKING EXPERINCE Accounting Specialist Sept.2017- Jan.2020 Namit Kag Sulit Inc. (Jollibee Food Corp Franchise) Pasay City         Responsible for Monthly profit and loss Month End Expenses report including Inventory control Store Auditor focus on compliance Assists disbursement vouchers for payment Accounts Payables processing of stores expenses maintain the financial records and data of the stores coordinating with the suppliers and operations employees request and demand Bank transaction and sales monitoring Junior Auditor Neltex Development Inc., Paranaque City       March 2017-August 2017 Assisting in audit planning and execution by performing all the initial work Performing risk and internal control evaluation International Organization for standardization compliance Audit Supported Management through risk identification, control testing & process improvement procedure Communicated audit result to upper management through written report and Oral presentation Inventory Audit 2 Accounting specialist Johnson & Johnson Phil.Inc.       June 2016- Decemeber 2016 Identify correct invoices (including foreign invoices and raw materials) for posting Ensure that invoices and/or employee expense claims are posted Review final screen before posting Adherence to Accounts Payable Corporate Policies and Procedures Maintain on-going communications with internal and external customers Assist in period end closing activities and liaising with other teams as required Restaurant Admin Coordinator December 2016-May 2017 McDonald’s Philippines-Golden Arches Development Corporation • Administrative and Book Keeping • Inventory stocks, Store Compliance and Auditing of Financial control Bank Reconciliation & payroll audit. • Coordinating with the restaurant manager regarding to store daily performance • Assist the operation consultant in Financial meeting Internal Auditor Associates Pure gold Price Club Inc.,      Auditing the Internal Control of Organization Quarterly stores inventory report Store Cash Control and Compliance Monitoring of stores Billings and Utility Collection Checking the in and out Document and actual fixed asset of the company Money Sorter BDO –Banco de Oro    Oct 2014 - Aug 2015 Oct 2013 - Mar 2014 Cash Handling Balance the pick-up of the roving teller Identify counterfeits and other currency discrepancy Accounting Assistant Feb 2013 - Jul 2013 Lucky Circle Corporation-PCSO Game retailer    Record financial transactions Posting of bank entries and cash books statement. Maintain manual reconciliation of bank Entries. Personel Staff Somico Steel Mill Corporation    Jun 2012 – Nov.2012 Provides job candidates by screening, interviewing, and testing applicants, obtaining temporary staff from agencies. conduct background checks and verify references Orients new employees by providing orientation information packets. 3