Mary Joyce Pangilinan
Sirwilliam Trading Inc.
Guagua, Province Of Pampanga
1
Certification
9
years of professional experience
Result-driven Internal Auditor with experience in bookkeeping, financial statement analysis, bank reconciliation, and financial reporting. Skilled in maintaining accurate financial records, improving processes, and supporting efficient financial operations.
Work History
Internal Auditor
6 Years 2 Months- Audited physical inventory and daily sales, collections, cash deposits, and bank reconciliations to verify accuracy and completeness.
- Performed route and delivery audits to ensure products delivered matched invoices, delivery receipts, and customer orders
- Conducted follow-up audits to ensure timely implementation of audit recommendations and compliance with company procedures.
Internal Auditor
6 Years 2 MonthsFinance Manager
5 Years 10 Months- Prepared monthly, quarterly, and annual financial statements and managed inventory accounting for agricultural inputs, livestock, harvested products, and farm supplies.
- Monitored farm revenues, operating expenses, and profitability across crop and livestock operations. Developed and monitored annual budgets, identifying cost-saving opportunities and improving financial performance.
- Conducted financial analysis to support management decisions on production, investments, and resource allocation.
Operations Manager
2 Years 10 Months- Managed fuel and merchandise inventory, coordinated deliveries, and maintained optimal stock levels. Coordinated equipment maintenance and resolved operational issues to minimize downtime. Ensured compliance with company policies.
- Monitored daily cash sales, fuel sales, and cash deposits, ensuring accurate cash reconciliation. Monitored operating expenses and implemented cost-control measures to improve profitability.
- Assisted with month-end closing, audit preparation, and process improvements to enhance financial accuracy and operational efficiency
Supervisor/Assistant Bookkeeper
4 Months- Recorded daily financial transactions accurately. Maintained and organized invoices, receipts and other accounting records. Processed accounts payable and accounts receivable transactions.
- Scheduled and supervised station staff, assigned duties, and ensured quality customer service. daily gasoline station operations, ensuring efficient workflow and compliance with company policies.
- Assisted with month-end closing, audit preparation, and implementation of process improvements to enhance operational efficiency.
Education
Bachelor of Science - Accounting Technology
Skills
Audit planning and execution
Bookkeeping
Financial statement analysis
Bank statement reconciliation
Accounts Payable & Accounts Receivable
Microsoft Office and Google Workspace
Certification
Certificate of Completion-TESDA NC III Bookkeeper
Completed (Non-Certification) - QuickBooks Fundamentals Training
Certificate of Completion- Petron Dealer Management Course
Timeline
Internal Auditor
Sirwill General Merchandise, Inc.
06.2020 - CurrentRead More
Internal Auditor
Sirwilliam Trading Inc.
06.2020 - CurrentRead More
Finance Manager
Anon Integrated Farm
05.2020 - 03.2026Read More
Operations Manager
St.Catherine Gasoline Station
08.2017 - 06.2020Read More
Supervisor/Assistant Bookkeeper
Sirwill Bulilit Gasoline Station
04.2017 - 08.2017Read More
Mary The Queen College Inc.
Bachelor of Science from Accounting Technology
Read More