Accountant
Al Ghurair Energy DMCC
Total des années d'expérience :14 years, 5 Mois
*Performed various audit engagements
*Conducted investigative fraud audit
*Prepared summary of audit findings and suggestions for internal control improvements
*Performed agreed-upon procedures and non-assurance engagements for various clients such as set-up of accounting systems, implementation of accounting policies and procedures, posting of business transactions, manage closing of books, and cost analysis.
R.G. Manabat & Co.
KPMG in the Philippines
Ayala Ave., Makati City, Philippines
Supervisor - Advisory (Risk Consulting) August 15, 2013 to present
Perform accounting advisory services, project management, review of staff works, and staff coaching.
The project handled involves accounting process review; account balances reconciliation, conversion of cash basis accounting to accrual basis.
ZUMMIT FOODS CORPORATION
(A subsidiary of Leslie Corporation)
Km 6, Don Julian Rodriguez Ave. Maa, Davao City, Philippines
General Accountant June 2011 to June 2013
With primary responsibility in the recording of business transactions, preparation of monthly and annual financial statement, preparation of quarterly income tax, CWT, and VAT as well as its submission to BIR. Other tasks include monitoring of disbursement and payables to suppliers, bank reconciliation, balance sheet account reconciliation, and inventory movement monitoring.
DIAZ MURILLO DALUPAN AND COMPANY CPAs
(An independent member of HLB International)
Address: Davao branch: Suite 302, Bldg B. Plaza de Luisa, R Magsaysay Davao City
Head office: 5th Floor/7th Floor, Don Jacinto Bldg. Cor Dela Rosa and Salcedo Sts, Legaspi Village, Makati City.
Senior audit associate February 2008 to December 2009
Responsibilities:
• Perform audit fieldwork and agreed-upon procedures
• Preparation of working paper for the clients handled, ensuring that audit findings are sufficiently documented and relayed to the audit manager or partner-in-charged.
• Ensures that audit deliverables to the clients and other relevant bodies are met on time
• Preparation of Financial Statement, income tax returns and other schedules required by government regulatory such as SEC and BIR
• Prepares letter of recommendation for the audit findings noted during audit fieldwork
• Assist clients on their queries on the Financial Statements and other matter such as BIR assessment with the supervision of the manager or partner-in-charged.
• Other services as needed such as client representation
Masters in Business Administration Ateneo de Davao University Jacinto St, Davao City, Philippines June 2009 - April 2011
BS Accountancy License: Notre Dame of Midsayap College Certified Public Accountant (Philippines) Midsayap, North Cotabato, Philippines October 2007 Board Examination
