ROMEO VICTOR O. VERGARA, C.P.A.

** *** ******* **. *** Francisco del Monte, Quezon City

+639**-******* / 413-4302

acrbmv@r.postjobfree.com

Senior Auditor who possess strong analytical and problem skills. Entrusted to be in charge of audit engagement within one year of hire. Evaluated the effectiveness of internal controls and operations and recommended areas for improvement. Resourceful in the completion of projects and effective in multi-tasking. Highly trustworthy, discreet and ethical. PROFESSIONAL EXPERIENCE

DIAZ MURILLO DALUPAN & COMPANY, CPA’s (2012-Present) One of the top Auditing Firms of the country, committed to provide audit and business assurance, tax advisory and compliance, business process outsourcing, and a full range of corporate and management advisory services.

Senior Auditor

Ensures successful completion of assigned audit engagements from performing analytical procedures in testing of accounts to the preparation of financial statements and income tax return.

Assisted in understanding various risks involved in the different client industries

Performed audit of assets, liabilities, income and expenditures

Involved in Business Process Outsourcing as an accountant in SM Development Corporation (Real Estate), Syngenta Philippines, Inc. (Manufacturing), The Bistro Group (Restaurant), among others

EDUCATION

Polytechnic University of the Philippines - Sta. Mesa, Manila Bachelor of Science in Accountancy

Batch 2010

TECHNICAL SKILLS

Efficient in Microsoft Office applications: advanced Excel, Word, Power Point Knowledgeable in SAP, SUN, ACCPAC Accounting Systems