GINGEN GRACE A. MANDO

**** *******, **** ****, ********, 4217

+639**-***-****

acf71o@r.postjobfree.com

CERTIFIED PUBLIC ACCOUNTANT (140461)

SKILLS SUMMARY 1. Oracle Financials Accounts Payable

2. Communication skills.

3. Analytical skills.

4. Detail oriented.

5. MS Applications, esp. Excel.

6. Effective problem solver; prioritize and manage heavy work flow with

minimum supervision

7. “Can do” attitude; work very cooperatively.

8. Excellent working relationship.

EXPERIENCE Internal Auditor 2013 to Present

Fernando Air Base Savings and Loan Association, Inc.

1. Systems analyst, particularly Asset Review System

2. Risk assessment

3. Compliance

4. Process evaluation

5. Operational audit

Accomplishment/s

1. Increased the effectiveness of the association’s operation by ensuring

compliance.

Accounting Supervisor 2012

Market Strategic Firm, Inc SMDS

AP Accountant

1.

2. verifying the validity of invoices and purchase orders

3. encoding transaction in Oracle AP

4. classifying the taxes to be withheld for each transaction type

5. running weekly payment process request

6. generating necessary reports to be attached in the invoices such as Payment

Vouchers and Details of Payment; Summary of Disbursements and Integrated

Disbursement System files for uploading to generate Check Vouchers for

verification

7. preparation of monthly accrual of expenses

8. performing account analysis for each Operating Expense Accounts necessary

for preparation of financial statements formulating system for easy audit of

Daily Time Records of three different Security Agencies of SM Department

Store Calamba and for verification of actual security cost using Microsoft

Excel

9. accommodating concerns of suppliers regarding payments

10. file management of AP(permanent files)

11. Separation and Clearance Record Form handler

12. verifying and/or clearing accountabilities for each resigned employee(seasonal,

regular, confidential)

13. auditing through re computation of 13th month pay

14. communicating with HR for the discrepancies found

15. processing terminal pay

16. Payroll Recurring Deduction handler

17. performing payroll deduction semi monthly for the losses, breakage, charge

backs and shortages committed by employees most especially the cashiers and

checkers.

Accomplishment/s

1. Improved accounts payable processing

EDUCATIONAL ATTAINMENT University of Batangas Lipa Campus 2013 to Present

Lipa City, Batangas

Juris Doctor

CPA Licensure Examination Passer Oct 2011

Lic. No. 140461

First Asia Institute of Technology and Humanities 2007 to 2011

Tanauan City, Batangas

BS Accountancy

AFFILIATIONS Philippine Institute of Certified Public Accountants(PICPA)

Institute of Internal Auditors Philippines(IIA P)

PERSONAL INFORMATION

Mother : ANGELITA A. MANDO

Father : CARLOS L. MANDO

Age : 23

Birth date : OCT. 27, 1990

Birth place : LIPA CITY

Address : 186 MARAWOY, LIPA CITY

Citizenship : FILIPINO

Religion : CATHOLIC

SSS No. : 04 2358680 0

TIN : 310-***-***-***

Passport No. : EB7860624

AWARDS & RECOGNITIONS

President’s Lister 1st Semester, A.Y. 2007 2008

Dean’s Lister 2nd Semester, A.Y. 2007 2008

Dean’s Lister 1st Semester, A.Y. 2008 2009

Dean’s Lister 2nd Semester, A.Y. 2008 2009

Excellence Award “Top 3 on Business Law and Taxation”

2011 Mock CPA Board Examination FAITH

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