WORK EXPERIENCE SHEET

Instructions: 1. Include only the work experiences relevant to the position being applied to.

2. The duration should include start and finish dates, if known, month in abbreviated form,
if known, and year in full. For the current position, use the word Present, e.g., 1998-
Present. Work experience should be listed from most recent first.

 Duration: August 20, 2016 – present

 Position: Municipal Financial Analyst
 Name of Office/Unit: KALAHI CCL Finance Unit
 Immediate Supervisor: John Voltaire S. Ancla
 Name of Agency/Organization and Location: Department of Social Welfare and Development,
CARAGA

 Summary of Actual Duties

o Ensure that cost of subproject proposals are complete, economic and reasonable.

1. Provide technical assistance in the preparation and review of Program of Works

particularly on the reasonableness of unit costs and appropriateness of items
charged under Indirect Costs.
2. Evaluate ceiling for Overhead/Admin (Indirect Cost) cost vis-ă-vis Total Project
Cost based on prescribed parameters indicated in the Infra Manual.

o Ensure compliance to internal control measures put in place for the economical,
efficient and effective implementation of community-approved subproject.

1. Assist the BSPMC’s, including the different units or teams under them through
job coaching in a) setting up of the cash book and Local Counterpart Contribution
Journal, and recording of transactions, b) doing Bank Reconciliation, and c)
preparation of Status of Subproject Fund Utilization Report
2. Review all requests for fund release including the required supporting
documents.
3. Review all Disbursement Vouchers.
4. Initiate Monthly community meetings on financial management along with the
review of financial documents and other required financial documents.
5. Monitor and validate financial project status of the barangays through field visits.
6. Submit monthly feedback report to Regional Financial Analyst as regards
community financial management system.

o Ensure compliance to the project’s financial reportorial requirements

1. Prepare and timely submit municipal financial monitoring reports to the MLGU
Accountant pr designated KC finance focal person.
2. Collect and timely submit original paid disbursement vouchers and its supporting
documents to COA.
3. Collect and timely submit Status of Subproject Fund Utilization Reports.
Attachment to CS Form No. 212

 Duration: 11/6/2013– 5/22/2015

 Position: CASHIER/ PHARMACY ASSISTANT
 Name of Office/Unit: WATSONS PHARMACY
 Immediate Supervisor: Johanna A. Quinones
Name of Agency/Organization and Location: WATSONS PERSONAL CARE STORE PHILS.
INC (FHB); Robinsons Butuan City Branch

 Summary of Actual Duties

o Cashiering
o Pharmacy Assistant

 Duration: 5/6/2013 – 10/6/2013

 Position: OFFICE CLERK/MARKETING DEV'T. OFFICER
 Name of Office/Unit: PROMEGA DIAGNOSTIC LABORATORY & PHYSICIAN'S CLINIC
 Immediate Supervisor: Mary Jane P.Olila
 Name of Agency/Organization and Location: PROMEGA DIAGNOSTIC LABORATORY &
PHYSICIAN'S CLINIC, Libertad Branch
 Summary of Actual Duties

Office Clerk
Marketing Officer

RONALYN M. CABONCE

Date: 1/3/2020