Winnie Ibay Gamido

Accounting and audit professional with over 15 years of experience in bookkeeping, financial reporting, bank reconciliations, payroll administration, and compliance. Skilled in maintaining accurate financial records, preparing reports, and supporting internal controls. Experienced in auditing financial transactions, identifying process improvements, and ensuring regulatory compliance.

Proficient in Microsoft Excel, Outlook, and accounting systems, with Xero certification and a strong commitment to accuracy and efficiency.

Head – Special Audit, Documentation, Training and Development Unit - GM Bank of Luzon, Inc.

(2022-07)

Led risk assessments and audit planning to align with financial priorities, coordinating staff assignments for efficient audit completion and accurate documentation.

• Identified errors in bank operations and financial records and recommended corrective action plans to improve accuracy and compliance.
• Evaluated staff output, offering guidance to ensure high-quality work and compliance with auditing standards.

Internal Auditor - GM Bank of Luzon, Inc.

(2010-11 - 2022-07)

Experienced in conducting comprehensive audits of banking operations, financial transactions, and accounting records to ensure compliance and accuracy. I specialized in identifying discrepancies and recommending process improvements for optimal efficiency.

• Executed full audit cycles, - including planning, fieldwork, and reporting, enhancing operational efficiency and ensuring financial accuracy.
• Reviewed financial transactions and reconciliations to identify process gaps and ensure regulatory compliance.
• Communicated audit insights clearly to teams, ensuring effective implementation of corrective actions and recommendations.

Head Office Accountant - GM Bank of Luzon, Inc.

(2006-03 - 2010-11)

Managed comprehensive bookkeeping functions, including journal entries, bank reconciliations, accounts payable and receivable, payroll-related transactions, and financial reporting.

• Prepared Balance Sheets, Income Statements, and supporting schedules for management reporting and regulatory compliance.
• Ensured compliance with Bangko Sentral ng Pilipinas (BSP) regulations through accurate financial documentation.

Bookkeeper - Don Bosco Training Center

(2002-09 - 2004-04)

Maintained and updated books of accounts, processed payroll records, and prepared statutory remittances for SSS, PhilHealth, Pag-IBIG, and BIR. Prepare monthly bank reconciliations and monitor cash balances to support financial reporting and compliance.

• Streamlined payroll processing to enhance accuracy and compliance with government regulations.
• Conducted detailed bank reconciliations, improving financial accuracy and reporting.
• Assisted in preparing financial reports and accounting schedules to support decision-making processes.

Bachelor of Science - Accountancy - Polytechnic University of the Philippines