Ma.Geralyn G. Miral
44 c Almedast. Pateros, Brgy. San Pedro, Pateros Metro Manila
09498800864
miral.geralyn@yahoo.com
Objectives:
 To obtainfull employmentthatwill allow me toutilizemyexperience inthe fieldof accounting.
 To obtaina responsibleandchallengingpositionwhichwillutilize myskill andabilities.
 To seekfora challengingfinancial accountingopportunitywitha dynamiccompanywhich
employsinnovativeleadershipandgoal-orientedachieverswhere Icanutilize anddevelopmy
educational training,experiences,problemsolvingcapabilitiesandorganizational skillsfora
continuedpersonal andprofessional growth
Profile Statement:
 A detail andgoal orientedteamplayerwithexcellentcommunicationsandleadershipskillsand
highmoral and ethical standards
 Organized,flexible,competentandable tomeetdeadline inafastpacedenvironment
 Knowledgeof GAAPandgeneral accountingpracticesandprinciples
 FluentinEnglishandFilipino
 Flexible withtimeshifts
Work Experience:
Golden Arches Development Corporation
Mcdonald’s Philippines
Position Designation: Accounting Specialist / Supervisor (October 2016 – Present)
Preparationof Governmentreports,Revenue compliance andBIRrulings( DST,COR, ITR, EWT)
SupervisesfinancialactivitiesandprocessessuchasAR/AP,cashreceiptanddisbursementsand
journal vouchertransactions
Preparationof quarterlyconsolidatedfinancial statementsandAP/ARaging of the parent
companyand all itssubsidiaries
Responsible forthe supervisionof downline accountingpersonnel,andeachtasksinaccordance
withGAAP
Responsible forfirstline auditof authenticity,correctnessandcompletenessof the financial
statement
Handlesexternal auditandBIRassessments
Reviewof lease contractsandimplementationof PAS17,leases
Assistaccountingmanagerinthe maintenance of accountingsystem

Clark Mac Enterprises, Inc.
Wholly Owned Subsidiary of Golden Arches Development Corporation (McDonald’s
Philippines
Position Designation: Joint Venture Specialist (May 2015 – Oct. 2016)
In-charge inthe over-all accountingof ClarkMac Enterprises,Inc. (JointVenture)
A/P processing
 Validatesinvoices/SOAsforpayment(GADC,suppliers,contractors,SPs) weekly/monthly
 PreparesCVsandBIR Form 2307
 Processesmaternityandsicknessbenefitsof crews
Compliance to governmentreportorial requirements
 Processesmonthlypayment andpostingof SSS/PHIC/HDMFcontributions
 Prepares/Filesmonthly/quarterly/semi-annual/annual tax returnsandreports
(WHT/ITR/SAWT/Alphalist/InventoryList)
 Renewsbusinesspermitquarterly
 IssuesBIRForm 2316 to crewsannually
 Paysannual RPT and businessregistration
 Registers/Submitscomputerizedbooksannually
 FilesAFSandGFFS annually
 Others(BIRtax audit)
Submissionofreports/schedules
 Reportsmonthlysales
 PreparesandanalyzesmonthlyP&L,Site Profit,M&RandUtilities
 Prepares monthlybankreconciliation
 PreparesmonthlyBSandIS schedules
 Submitsquarterlyconsoreportsandintercompanyreconciliation
Statutory Audit
 Preparesandensuresaccuracyof submittedauditschedulestoauditors
 Finalizesauditbalances

 Prepares FSand notestoFS
Others
 Reviewsdailycashsheetseveryweek
 Processescrewpayroll every4thand19th of the month
 Closesbooksmonthlydue every4WD
 PreparesmonthlybillingsforredeemedBOGsandGCs,TransferTickets,Tie-ups
 EnsuresemployeeregistrationstoSSS,PHIC
 Monitorspermanentfile forJV companies
 Preparesannual reportforboard meetingwithJV partner
 Performsothertasksthat maybe assignedfromtime totime
PUNONGBAYAN AND ARAULLO
Member Firm of Grant Thornton
Position Designation: Junior Audit Associate (November 2014 – April 2015)
 Assist in the preparation and execution of full scope audit and special engagements in a
variety of commercial industries.
 Collect and document data that will support the scope of assignment and conclusions
 Do field audit
 Prepare and finalize client financial statements, income tax returns and other statutory
reporting requirements.
Education:
 Bachelor of Science inAccountancy, PolytechnicUniversityof the Philippines,2014
Certifications:
 CertifiedPublicAccountant - PRC No. 160203 issuedon October 30, 2014
Technical Qualifications:
 ProficientinusingWindows7and 8
 Computerproficient

 MicrosoftOffice Packages –Microsoft Word,MicrosoftPowerpoint,MicrosoftExcel,
MicrosoftOutlookandMicrosoftPublisher
 Adobe Packages – PhotoshopandReader
 Internet– InternetExplorer,Google Chrome andMozillaFirefox
 IDEA-DataAnalysisSoftware
 Powerapps – MicrosoftAccess,Quickbooks
 IBM LotusNotes
 BIR Applications
 SSS Applications
 SAP
Activities and Community Involvement:
 JPIA PUP Chaptermember,2010 - 2014
 “ImprovingFilipinoFamilyIncome ExtensionService andCommunityInvolvement”, Brgy.Camp
Aguinaldo,QuezonCity,2013
 ZEUS: Hybridand Derivatives,ClaroM.RectoHall,P.U.PMabini CampusSta. Mesa, Manila,2013
 CommencementtoEmployment,ClaroM.Recto Hall,P.U.PMabini CampusSta. Mesa,Manila,
2014