1. JENNELY V. CARABATA
Pinagsanhan-A, Maragondon, Cavite
Cell# 0929-3070081
E-mail: jeniel.carabata@yahoo.com/jeniel.carabata@gmail.com
JOB OBJECTIVE:
Establish a career in a company that will provide development to my professions and personal growth
in the field of accounting and at the same time help the company to achieve its organizational goals.
PROFESSIONAL PROFILE:
12 years experienced and in depth knowledge of financial reporting, account reconciliation, account clean up,
profit and loss ratio analysis with detailed justification of variances, annual budgeting of revenue and cost
and several exposures in different facets of general and cost accounting.
Highly motivated, keen to details and result oriented, systematic in problem solving always looking
for process improvement and exemplifies good interpersonal and leadership skills and ability to adjust in
different environment and can handle multiple tasks.
WORKING EXPERIENCE:
INTEGRATED MICRO-ELECTRONICS INC. Blk 16., Phase 4, PEZA, Rosario, Cavite
Formerly Speedy-Tech Phils. Inc.
August 16, 2006 up to Present
Position: Accounting Analyst
• Act as a Cost Analyst and responsible in preparing monthly modular and consolidated Profit and Loss
Statement per Customer.
• Monitor and analyze trends and behavior of the major cost of the PNL.
• Prepare monthly rolling Forecast of Profit and Loss report that will serve as the target basis of cost.
• Gather a monthly Sales analysis per customer.
• Attend and report monthly P & L Review with the Management.
• Provide a summary reports showing the details that support the Profit and Loss report such as the Direct
Material Usages and spares, Labor cost, Variable overhead and Fixed Overhead, and Inventory cost.
• Support each department during Budget seasons. Responsible also in the consolidation of the budgeted P & L.
• Provide each department its actual monthly expenses.
• Prepare month-end Journal entries related to costing.
• Conduct monthly verification of the counted Inventory and establish accuracy, effectiveness and internal
control to lessen variances.
• Prepare aging for DM & IDM, WIP, FG & SFG.)
• Analyze and execute inventory request.
• Closely monitor Account Receivables-Non Trade account to ensure that there no account left behind unbilled
and avoid over aging.
Other Duties:
• Prepare and sending monthly Sales report.
• Do the follow ups of collection and sending outstanding receivables to the customer by providing Statement of
Accounts with Aging.
• Responsible in maintaining the records of Fixed Assets of the company by assigning asset code.
• Overall in-charge in monitoring the movements of the Fixed assets, this include the newly acquired assets,
transfer and disposals of Assets.
• Prepare a summary list of newly acquired assets and register the assets to AON Insurance Company.

2. • In charge in preparation and submission of government reports such as Monthly and Quarterly PEZA report,
Monthly, Quarterly and Annual BIR filling (Form 2550 M & Q, 0605, 1603, 1702 Q & A) and Books
registration.
PINE FILM CORPORATION Lot 8 & 10, Blk.15, Ph.III, PEZA, Rosario Cavite
February 16, 2004-April 30, 2005
Position: Accounting Staff
Major responsibilities:
 Handle balance sheet account, including account receivables, accounts payables.
 Maintaining subsidiary schedule for all receivables and payables by posting all transactions using
various documents such as check vouchers, receiving reports, sales invoices, official receipts and
debit/credit memos.
 Prepare monthly bank reconciliation statement for all banks using book to bank method.
 Monitor, checking and reconciling monthly the following various inventories with report submitted
by the production department: Finished goods, Work-In-Process, Raw Materials, Packing supplies,
Factory supplies and machine spare parts.
 Perform other duties as maybe requested by the Superior.
JD TEXTILES, INC. Lot 1, Blk.14, Ph. III, PEZA, Rosario Cavite
July 15, 2001 – February 14, 2004
Position: Accounting Staff
Major responsibilities:
 Responsible on Accounts Payable to the local and imported suppliers.
 Budgeting and monitoring of Payables that will become due.
 Matching of Vendor Invoice, prepare Voucher and process the payment through checks and
telegraphic transfer.
 Responsible on updating the General Ledger Books: Purchases Book, Cash Disbursement Book, Cash
Register Book & Sales Book.
 Maintain the Subsidiary Ledger of Accounts Payable and Receivable for each Customers &
Suppliers.
 Prepare monthly aging of Accounts Payables and Accounts Receivables.
 Maintain and monitor monthly lists of Inventory: Raw Materials-Accessories, Fabrics and Packaging
Materials, Work in Process and Finished Goods.
TECHNICAL AND SPECIAL SKILLS:
 Competent in MS Office (MS Excel, Word, PowerPoint & Outlook).
 Establish strategies for effective processing of reports.
 Knowledgeable in new accounting system-SAP.
TRAINING & SEMINARS ATTENDED
Training on SAP system Speedy-Tech (Phils.), Inc. Controlling Modules
Seminar on Family Planning Speedy-Tech (Phils.), Inc. Peer Educator
Essential of Leadership Integrated Microelectronics Inc.
EDUCATIONAL BACKGROUND
LEVEL SCHOOL YEAR
College Graduate Polytechnic University of the
Philippines
1996 – 2000
Bachelor of Science in

3. Accountancy
PERSONAL INFORMATION
Nick Name: Jenny
Birthday: April 13, 1980
Birthplace: Naic Cavite
Age: 35 years old
Height: 5 ft. & 3 inch.
Weight: 58 kgs.
Civil Status: Married
Nationality: Filipino
Religion: Born Again Christian
Fathers Name: Julio P. Valencia
Mothers Name: Dominga P. Valencia
Husband’s Name: Roniel C. Carabata
Daughters Name: Faith V. Carabata
Jeremae V. Carabata
I hereby certify that the above information is true and correct to the best of my knowledge.
__________________________
Applicant Signature