Vernadette Alejandro

VERNADETTE E. ALEJANDRO #516 Gen. Luna St. Maly, San Mateo, Rizal |- |-EDUCATION: WORK EXPERIENCE: Polytechnic Univeristy of the Philippines, Manila Masters in Business Administration -) Arellano University, Manila Bachelor of Science in Accountancy -) Sta.Cecilia Parachial School, Rizal High School Diploma RFM CORPORATION Transferred as: Financial Management Supervisor, May 4, 2016 - present  Review and Analyzes comparative profit and loss reports on consolidated level  Review and Analyzes presentation materials for Board Meetings  Review and Analyzes Financial Statement drafts and disclosures  Ensures the submission of reports to SEC, PSE and BIR SAN MATEO MUNICIPAL COLLEGE Part-time Instructor, June 15, 2016 – April 15, 2017  Handles Financial Management, Computer 4 & Basic Accounting subjects. RFM CORPORATION Promoted as: Accounting Supervisor, Oct 4, 2015 – May 4, 2016  Review and Analyzes Bank Reconciliation  Review and Analyzes Interdivision and Intercompany charges of the company  Prepares Monthly Profit and Loss Statement for Corporate Division  Prepares Monthly Balance Sheet Statement for Corporate Division RFM CORPORATION Promoted as: Financial Analyst, Feb 18, 2014 – Aug 4, 2015  Prepare cash flow consolidation and projections for parent and group level. This would include analysis of working capital needed by operations.  Prepares profit and loss statement on Parent and Group level.  Balance Sheet consolidation and projections on a Parent and Group level.  Prepares presentation materials for monthly Board meeting this includes analysis of the result of the operation for each segments of the company.  Prepares impairment test analysis for the different investments of the company.  Quarterly submission of reports to SEC, PSE and BIR.  Budget preparation and projections for parent and group level.  Audit schedules preparation and analysis for external audit requirements RFM CORPORATION Promoted as: Cost Accountant I, Sept 12, 2012 – Feb 17, 2014  Inventory Monitoring & Audit– Conduct monthly and year-end inventory, prepares inventory variance report and analysis.  Financial Report – Prepares Schedule of PNL and KPI for Whiteking and Pasta Account.  Monitoring and Analysis of Marketing Expenses for Whiteking Brand.  Prepares ABP for Whiteking Brand.  Prepares and generates costing module for Pasta spaghetti and sauce products  Prepares costing and overhead analysis  Analyzes general ledger accounts for audit purposes RFM CORPORATION Bookkeeper: Dec 21, 2009 to Sept 11, 2012  Inventory Monitoring & Audit– Conduct monthly and year-end inventory, prepares inventory variance report and analysis. Creation of PID using SAP.  Pricing – Updating of price of products using SAP also discounts that is given to customers.  Financial Report – Prepares Schedule of sales, returns, discount & losses per product line, per customer & area  Responsible for the transactions on Company store – Inventory Count & Analysis, Creation of new material & price update on Point-of-Sale System, Generating Monthly Sales.  Checking and Analysis on Salesman and Distributors Incentive ANDRESONS GLOBAL INC. Accounting Assistant: Jan 5, 2009 – Dec 18, 2009  Recording functions for Cash Disbursement Book.  Responsible in preparation of checks and check vouchers – Administrative and Non- Administrative Expense.  Posting and monitoring of Packing list, billings and statement of Account issued by chief accountant.  Responsible for collecting Outstanding Accounts Receivable.  Perform other accounting related functions as may be assigned by the chief accountant from time to time. RFM CORPORATION Accounting Clerk     Prepares Check payment for External Suppliers (Milk & Juice Division) Bank Reconciliation using SAP system (Meat Division) Prepares Interdivision/ Intercompany Report monthly Perform other accounting related functions as may be assigned by the chief accountant from time to time. SEMINARS & TRAININGS ATTENDED: Microsoft Excel 2013 Advanced Connecticut St. Greenhills San Juan , November 3-4, 2016 PAS 36, Impairment of Assets WSDC Training Room, SGV I, Makati City, September 15, 2014 Leadership Development Program: Basic Management Course RFM Corporate Center Mandaluyong City, July-S Housekeeping Orientation-Seminar RFM Corporate Center Mandaluyong City, June 16 2011 Learning Session on Financial Wellness RFM Corporate Center Mandaluyong City, November 23 2010 PERSONAL BACKGROUND Born on Dec 6, 1986, Well-versed in computer operation using Microsoft Windows applications (Word, PowerPoint & Excel), knowledgeable in using Point of Sales system for Retail and SAP R/3 System.