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email: vernadette.alejandro@gmail.com
TRACK RECORD
SAN MATEO MUNICIPAL COLLEGE
Part-time Instructor, June 15, 2016 – 2017
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Handles Financial Management, Computer 4 & Basic Accounting subjects.
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RFM CORPORATION
Accounting Supervisor, May 4, 2016 - present
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Review and Analyzes comparative profit and loss reports on consolidated level
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Review and Analyzes presentation materials for Board Meetings
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Review and Analyzes Financial Statement drafts and disclosures
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Ensures the submission of reports to SEC, PSE and BIR
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Review and Analyzes Bank Reconciliation
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Review and Analyzes Interdivision and Intercompany charges of the company
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Prepares Monthly Profit and Loss Statement for Corporate Division
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Prepares Monthly Balance Sheet Statement for Corporate Division
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RFM CORPORATION
Financial Analyst, Feb 18, 2014 – Aug 4, 2015
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Prepare cash flow consolidation and projections for parent and group level. This would include analysis of working capital needed by operations.
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Prepares profit and loss statement on Parent and Group level.
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Balance Sheet consolidation and projections on a Parent and Group level.
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Prepares presentation materials for monthly Board meeting this includes analysis of the result of the operation for each segments of the company.
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Prepares impairment test analysis for the different investments of the company.
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RFM CORPORATION
Cost Accountant I, Sept 12, 2012 – Feb 17, 2014
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Inventory Monitoring & Audit– Conduct monthly and year-end inventory, prepares inventory variance report and analysis.
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Financial Report – Prepares Schedule of PNL and KPI for Whiteking and Pasta Account.
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Monitoring and Analysis of Marketing Expenses for Whiteking Brand.
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Prepares ABP for Whiteking Brand.
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Prepares and generates costing module for Pasta spaghetti and sauce products
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Prepares costing and overhead analysis
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Analyzes general ledger accounts for audit purposes.
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RFM CORPORATION
Dec 21, 2009 to Sept 11, 2012
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Inventory Monitoring & Audit– Conduct monthly and year-end inventory, prepares inventory variance report and analysis. Creation of PID using SAP.
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Pricing – Updating of price of products using SAP also discounts that is given to customers.
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Financial Report – Prepares Schedule of sales, returns, discount & losses per product line, per customer & area
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Responsible for the transactions on Company store – Inventory Count & Analysis, Creation of new material & price update on Point-of-Sale System, Generating Monthly Sales.
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Checking and Analysis on Salesman and Distributors Incentive