DEXTER LUMIWAN BATANG, CPA
Home Address : ***, ******* ******, ********, ******
Mobile Number: (092*-***-****
Office Number: (02) 720-6782
Email Address: actdk9@r.postjobfree.com
OBJECTIVE:
To obtain the position of an Audit/ Financial analyst and to apply my
knowledge and skills I have learned in my field of specialization.
QUALIFICATION: CERTIFIED PUBLIC ACCOUNTANT (CPA)
WORK EXPERIENCE:
PricewaterhouseCoopers (PWC) Service Delivery Centre (Manila) Limited
Ortigas Avenue, Pasig City, Philippines, 1604
Audit Analyst
January 2014- Present
Job descriptions:
Performs audit support procedures that can be done remotely to help PWC
engagement teams in different territories:
- Risks Assurance (checking completeness, mathematical accuracy, and
various tests to Trial balance and Journal entries with the use of ACL,
checking use of accounting software like SAP and Oracle)
- Information Technology General Controls (Checking if the client's
processes are being complied with, Test User Account Creation/Modification,
Test User Account Termination, Test Batch Job & Backup & Real-time
processing Management, Test Off-site Backup Monitoring, Test Program
Change)
-electronic audit files set up (use of accounting tool for financial
statement preparation)
-template preparation
-financial statements review (checking internal consistency, mathematical
accuracy and checking current and prior year amounts)
-disclosure checklists
-analytics assistance
-tests of details support (Vouching and tracing of various expenses, cut
off test for cash receipts and disbursements, etc.)
EGS (NCO/ APAC)
Quezon City, Philippines
Customer Service Representative
October 2013- December, 2013
SITEL
Baguio City, Philippines
April 2011- September, 2011
Customer Service Representative
Social Security System
Harrison Road, Baguio City, Philippines
Accounting Assistant
April - May, 2010
On the Job Training
October 2009- March, 2010
EDUCATIONAL BACKGROUND:
Tertiary : Saint Louis University (SLU), Baguio City
B.S Accountancy- 2012
B.S. Management Accounting
2006- 2010
Completed Associate in Accounting Technology
2006- 2009
Junior Philippine Institute of Accountants (JPIA) -SLU
Chapter
Business Manager- Internal (S.Y: 2009-2010)
Secondary : Saint Theresita's High School
Junction, Pinukpuk, Kalinga
2002- 2006
Salutatorian
Best in Computer
Best in Mathematics
School Paper Writer
Students Body Organization (SBO) -President (S.Y: 2002-
2003)
Primary : Northern Pinukpuk Central School
Junction, Pinukpuk, Kalinga
1996- 2002
Salutatorian
School President (S.Y: 2001-2002)
SKILLS:
. Has a good knowledge in ACL
. Has a good knowledge in Microsoft Excel and Microsoft Office
Tools
. Ability to handle multiple tasks
. Goal oriented and ready to take initiatives.
. Skilled in maintaining and developing professional relationships
with clients and co-employees
. Enthusiast, Cooperative, polite, hardworking, and flexible to
any working conditions.
PERSONAL DATA:
Age: 26
Nationality: Filipino
Date of Birth: June 22, 1989 Civil Status: Single
Place of Birth: Junction, Pinukpuk, Kalinga Religion: Roman Catholic
Gender: Male
Languange: Filipino, English, Ilocano
CHARACTER REFERENCES:
Mrs. Myrna Lacsamana, CPA
Team Head of Accounting Department
Social Security Services, Baguio City
Mr. Allan Frank Silva, CPA, MBA
Accounting Professor
Saint Louis University
Shaynemarie Sergio, CPA
Manager
PWC- SDC
Mary Rose Unggos, CPA
Manager
PWC- SDC
I hereby certify that the above information is true and correct to the best
of my knowledge and belief
Dexter L. Batang, CPA