1. VERAR, MA. SARAH B.
sarah.verar@yahoo.com
Blk.11 Lot 4 Road 5Arveemar Subd. Angono Rizal
09175294344
PROFILE
Versatile team player with a strong finance, accounting, tax and
administrative background acquired in 4 years experience in an
accounting firm. Can handle pressure, have the ability to prioritize and
coordinate several tasks simultaneously.
AREAS OF
EXPERTISE
 Microsoft Office Applications (MS Word, Excel, PowerPoint)
 Accounting Software (Peachtree, Quickbooks, Focus Reach)
 Account Reconciliation
 Bookkeeping
WORK PARLANCE BUSINESS SOLUTIONS INTERNATIONAL INC.
EXPERIENCE JANUARY 2013- DECEMBER 2014
JUNIOR SUPERVISOR
 Supervision and review of the preparation and submission of all
required BIR reportorial requirements monthly, quarterly and
annually.
 Monitoring of monthly financial statement.
 Supervision and review of monthly and quarter compliance with
SSS, Phil-Health and PAG-IBIG.
 Supervision and review of the recording of cash receipts, cash
disbursements and other transactions as maybe required in the
preparation of the annual audited financial statements.
 Supervision of outsource staff
 Preparation of contracts to new and prospect client.
 Monthly discussion of financial statement with client.
GENERAL ACCOUNTANT (OUTSOURCE)
1. Performance of monthly processing and closing of books of accounts.
 Compilation and analysis of financial information to prepare entries
to general ledger accounts and document business transactions.

2.  General journal accruals adjustments for depreciation, cost accrual,
and other inventory recording BIR/SSS/PhilHealth/HDMF entries.
 Preparation and review of business documents like invoices
vouchers and other accounting documents.
2. Performance of monthly processing and closing of books of accounts.
 Compilation and analysis of financial information to prepare entries
to general ledger accounts and document business transactions.
 General journal accruals adjustments for depreciation, cost accrual,
and other inventory recording BIR/SSS/PhilHealth/HDMF entries.
 Preparation and review of business documents like invoices
vouchers and other accounting documents.
 Preparation of BIR returns.
 Preparation of financial statements.
 Recording of and requesting payment of payables.
3. Year-end closing of books and assistance in providing schedules to the
external Auditor.
4. Bank Reconciliation
CYMPLE BUSINESS SOLUTIONS INTERNATIONAL INC.
November 2010 – December 2012
GENERAL ACCOUNTANT
 Bookkeeping of transactions recorded in the Peachtree and
preparation of financial statements.
 Prepare and file all the necessary BIR requirements including
1601C, 1601E, 1702Q, 2550M/2550Q, 1702Q.
 Discussion of financial statements to clients
PAYROLL SPECIALIST
 Compute the payroll of the Company’s employees. Payroll will be
processed monthly, no later than the 25th
of each month.
 Prepare payslips for employees.
 Prepare the payroll bank list (containing the name, bank account
number and the net pay of the employees) which will be the basis
for crediting the respective bank accounts of the employees.
 Prepare and file the remittance report of payroll deductions for
SSS, Philhealth and Pag-ibig contributions.

3.  Prepare and file the monthly/quarterly premium collection lists
for SSS, Philhealth, and Pag-ibig and annual summary of taxes
withheld on compensation of employees with Bureau of Internal
Revenue (BIR).
 Prepare the annual certificates of withholding taxes (BIR Form
2316) for each employee.
 Compute the final pay and withholding tax of employee who is
separated during the year based on the payroll records as well as
instructions of the Company.
 Attend to and assist in the resolution of employee payroll queries
ACCOUNTS PAYABLE
• Review invoices of supplier, prepare checks and check vouchers
and other tasks
• Perform additional administrative assignments in accordance with
the Accounting Supervisor’s direction.
CREDIT & COLLECTION
• Prepare and send statement of accounts to client every first of
week of the month or depending on the arrangement with client
• Communicate disputes/returned invoices and send email to
Business Units
• Coordinate, follow up & request payment details from clients
• Prepare and submit payment details to Operational Accounting
TAX CLAIMS
• Responsible in examining and segregating of documents / invoices
for completeness and compliance with the requirements of the
tax code for the documents eligibility for a claim for refund.
• Examination and analysis of documents for tax assessment cases.

4. EDUCATIONAL
BACKGROUND
2006-2010 Philippine School of Business Administration, Quezon City
1029 Aurora Blvd. Cubao, Quezon City
Bachelor of Science in Business Administration
Major in Management
2002-2006 Siena College Taytay
Highschool Level
REFERENCES
Janice Ramos Villoria, CPA
Manager
0917-819-7450
0917-831-2631
Jervy Aguilar
Human Resource
0927-662-9153
Karen D. Pataweg
Supervisor
0917-890-4984
Ma. Gemma R. Bien, CPA
0917-803-0316