Sherilyn Ramos

To obtain a position where I can contribute my skills and experience to assist with daily operations and help achieve company objectives. I am a dedicated and dependable individual who is eager to learn new responsibilities and continuously develop my abilities.

SUPERVISOR / BACK OF THE HOUSE - MI AMORE EVENTS PLACE & RESORT - Brgy. San Gabriel, San Pablo City

(2023-01)

• Managed event budgeting and cost control.
• Developed event plans and concepts.
• Supervised food preparation, cooking, and plating.

ACCOUNTING STAFF / SECRETARY / COOK - ARA & ERA ENTERPRISES / CHRISTINA'S SECRET GARDEN - Brgy. San Juan, San Pablo City

(2018-01 - 2023-12)

• Prepared delivery receipts and financial reports.
• Assisted in income statements and cash flow monitoring.
• Supported administrative tasks and food preparation.

BOOKKEEPER – REPORTING - UNIVERSITY SAVINGS BANK INC. - Brgy. Sto. Niño, Biñan, Laguna

(2017-01 - 2018-12)

• Consolidated monthly, quarterly, and annual branch reports.
• Prepared regulatory reports for BSP and PDIC.
• Ensured accuracy of financial documentation.

ACCOUNTING ASSISTANT – FINANCE - PSI TECHNOLOGIES INC. - Carmelray Industrial Park 2, Brgy. Tulo, Calamba, Laguna

(2014-09 - 2017-01)

• Processed foreign currency payments to suppliers.
• Prepared telegraphic fund transfers and dollar sales.
• Managed cash budgeting and fund transfers.

ACCOUNTS RECEIVABLE CLERK - GLOBAL FOODS SOLUTIONS INC. - San Pablo City

(2013-05 - 2014-08)

• Monitored and recorded receivable accounts.
• Prepared billing statements and collection reports.
• Coordinated with clients regarding payments.

ACCOUNTANT - DESIGN & STYLE HOME FURNISHINGS INC. - Quezon Avenue, Quezon City

(2012-11 - 2013-05)

• Analyzed financial records and prepared reports.
• Managed payroll and income statements.
• Addressed client concerns and account discrepancies.

STORE ACCOUNTANT - METRO SAVERS DEPARTMENT STORE - San Pablo City

(2012-06 - 2012-11)

• Prepared monthly financial and payroll reports.
• Processed employee benefits and payment checks.
• Managed invoices, vouchers, and creditor communications.

Tertiary - Business Administration - Dalubhasaan ng Lungsod ng San Pablo (2008-01 - 2012-12)

Secondary - Laguna State Polytechnic College (2000-01 - 2004-12)

Primary - Sta. Filomena Elementary School (1992-01 - 1998-12)