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JACQUELINE R. GREGORIO CAREER OBJECTIVE To be involved in work that will provide opportunities for career development through application of management skills including opportunities to apply judgment and creativity in addressing unique circumstances. WORK EXPERIENCES October 2006 to February 2007 Supervisor/ Team Leader Management Services Department/KFC Philippines/ Mister Donut March 2005 to September 2006 Supervisor/ Team Leader Inventory and Cost Accounting/KFC Philippines/ Mister Donut- Food Group/ Engineering May 2002 to February 2005 Senior Financial Auditor/ Specialist Internal Audit Division/Digitel Mobile Philippines, Inc. (Sun Cellular) January 2001 to March 2002 Accounts Payable-in-Charge EMI Philippines, Inc. (EMI) November 1998 to November 2000 Executive Assistant Perigee, Inc. (PERIGEE) DUTIES AND RESPONSIBILITIES KFC/ MRD – Management Services • Prepares, designs, and develops policies, guidelines, and procedures that will direct and ensure the orderly, effective, and efficient use of vital resources and their relation to the organization through methods analysis, operations analysis, resources and environment analysis, equipment operation and control, organization relationship, and management policies • Conducts data gathering through interview/ reserach and discussion with concerned company officer or staff, review of documents, forms and audit reports, and observation/evaluation of work processes KFC/ MRD - FA & ICA • In charge of analysis and reporting of Financial Statements. • Reviews the schedules prepared by team members. • Monthly close process and assuring timely, company compliant and accurate reporting of financials. Sun Cellular • Prepares audit reports, certifications, and other correspondences. • Reviews systems and procedures, identifies weaknesses and related risks and formulates recommendations to address the risks. • Performs substantive tests --- vouching, inquiries, inspections, cash counts, reconciliation, analyses, and observation of inventory count. EMI Philippines • Verifies the correctness and completeness of suppliers’ invoices prior to booking. • Prepares Accounts Payable and check vouchers. • Maintains Accounts Payable distribution list, Purchase Journal reports and Accounts Payable aging schedules. • Provides the Finance Director with data for the preparation of M-Forms to be submitted to the Regional Office (variance analysis - actual vs. forecast). Perigee • Data Entry • Prepares minutes of the meeting and correspondence • Internet Research, Email Response, Appointment Arrangement TRAININGS AND SEMINARS ATTENDED • Ancilla - Leadership Training October 2005 • Kaizen - Leadership Training May 2005 • SAP Training - SAP Financials April - May 2005 • SAP Navigation March 2005 •• Customer Service Satisfaction October 2003 • Telecommunications Overview February 2003 • Effective Building Habits December 2002 • Treasury Audit June 2002 • SGV Risk-Based Audit May 2002 PROFESSIONAL ATTAINMENT Civil Service eligible EDUCATION Miriam College Inc. - Quezon City Bachelor of Science, Degree in Accountancy March 1998 COMPUTER PROFICIENCY SAP, Platinum, ICMS, Windows-based software (Word, Excel, Access, Visio and Powerpoit) HTML, forums (Friendster, multiply, facebook), can type 40-60 WPM, Internet savvy