Jaime B. Robles

Unit ****, Malayan Plaza, ADB Ave. corner Opal Road, Ortigas Center,

Pasig City, 1605, Metro Manila, Philippines

Phone: +63-917-******* E-Mail: actik9@r.postjobfree.com

Objective

A position in financial management and/or accounting leading to a career in Controllership/Chief Finance Officer.

Professional Profile

Over twenty five (25) years experience in Financial Management, General Accounting, Management Reporting and Analyses, and Auditing

Bachelor of Science in Business Administration, Major in Accountancy, Philippine School of Business Administration

Passed the October 1989 Certified Public Accountants Licensure Examination Professional Experience

Finance and Admin Manager August 3, 2015 to Present Autoallee Group Inc.

(Authorized Dealer of BMW cars)

Overall supervision of financial reporting, including submission of reports to BMW Asia, and statutory tax compliances.

Overall supervision of cash management, including, but not limited to, forecasting cash inflows and outflows and ensuring timely collection of proceeds from buyers’ auto loans by coordinating with bank personnel for the necessary documents.

Coordinates and provide necessary administrative support to marketing and sales promotional activities.

Oversees maintenance of showrooms and service workshop area in coordination with department heads.

Hiring of needed personnel for employment or on-the-job-training to be assigned to requesting departments. Page 2

Vice President for Finance and Admin May 1, 2014 to July 24, 2015 Finance Manager February 16, 2011 to April 30, 2014 ALT Cladding, Inc.

Preparation and submission of financial position (actual, projected and forecasted cash position) reports and other financial reports required by senior management.

Ensures compliance with applicable tax laws and requirements.

Advises on the tax implications of the company’s and its affiliated company’s projects in various countries in Asia and Europe.

Reviews contracts and proposals to clients, and make recommendations thereto.

Execution of online banking fund transfers and remittances to provide the cash requirements of the company and an affiliate.

Organizes, prepares and submits requirements, and meets with bank officers for availment and renewal of credit facilities, and directs and coordinates debt financing and debt service payments.

Supervises invoicing and collection efforts, and advises and assists on resolution of any issues thereon.

Coordination with the external auditors on the conduct of the annual audit of the financial statements of the company.

Preparation and discussion of staff performance evaluation. Controller September 1, 2000 to November 30, 2008

East Asia Power Resources Corporation

Concurrently served as the Chief Financial Officer and Compliance Officer of the company from March 2007 to November 2008.

Served as a member of the Board of Directors of the company from September 2002 to July 2006.

Ensuring compliance of the financial statements of the company and its subsidiaries with Philippine Financial Reporting Standards, compliance with the regulatory filings of the company with the Securities and Exchange Commission (SEC) and Philippine Stock Exchange (PSE), and compliance of the company and its subsidiaries with the tax regulations and required filings with the Bureau of Internal Revenue (BIR).

Coordinating with the external auditors on the conduct of the annual audit of the financial statements of the company and its subsidiaries.

Meeting and discussing with officers and personnel of the SEC and PSE on matters relating to the regulatory reports and other filings of the company.

Meeting and discussing with examiners and officers of the Revenue District Office or Large Taxpayers Division of the BIR regarding the results of their tax examinations. Page 3

Supervising the preparation and submission of financial reports, financial position (cash position) report and other reports required by senior management, directors and foreign and local stockholders.

Presenting and discussing financial reports in the Board of Directors meeting.

Review and presentation to senior management of budgets and forecasts of the company and its subsidiaries.

Liaising with the proper bank personnel for any required banking transactions, especially dealing with the timely remittances to foreign stockholders or from local affiliates.

Preparation and discussion of staff performance evaluation. Audit Executive December 11, 1989 to August 31, 2000 SyCip, Gorres, Velayo and Co.

Planning, organizing and supervision of actual implementation of audit plans for regular audit jobs covering a broad range of industries including real estate, hotels, power, broadcasting, toll roads, agribusiness, petrochemical and manufacturing (food and beverage). This includes the following: a) general review and preliminary evaluation of a client's accounting systems and internal controls; b) preparation of audit programs based on the understanding of the accounting systems, existing internal control systems and the audit risks identified; c) preparation and monitoring of time budget; d) distribution of accounts/jobs to staff assistants; and e) review of audit work papers.

Preparation/review and finalization of audit and other financial reports. This includes financial statements, income tax returns, SEC schedules, management letters, long-form reports and other reports required by the regulatory agencies and client management.

Supervision of actual implementation of other engagements, including due diligence review in connection with acquisitions, and initial public and cross-border offerings of equity securities. These other engagements included reviews of forecasted and unaudited financial statements and “Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A)” section of the offering prospectus, and review of reconciliation of differences between generally accepted accounting principles (GAAP) in the Philippines and United States (US) GAAP. Other engagements handled that are not related to equity offerings included agreed-upon procedures on the financial statement accounts related to a due diligence review on a proposed acquisition, agreed-upon procedures on certain transactions relating to senior loan drawdowns, toll revenue collections and other sources of funds, and translation of financial statements from Philippine GAAP to US GAAP.

Assistance to clients on tax, accounting and other audit related matters. This entails research and formulation of opinions/written replies to queries raised by clients.

Preparation of proposal letters on regular audit jobs and special work engagements.

Supervision and training of staff assigned to a specific job. These include briefing the staff on the nature of accounts assigned to them, clarifying audit risks and the related procedures and staff counseling.

Evaluation of staff performance. This evaluation is the basis for permanency and merit increases given to the staff.

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Education

College Philippine School of Business Administration Manila

Bachelor of Science in Business Administration, Major in Accounting 1989

High School Scout Ramon V. Albano Memorial College Manila

1985

Elementary San Rafael Parochial School

Manila

3rd Honor, 1981

Passed the October 1989 CPA Licensure Examination

Personal Information

Nickname: Jim

Date of Birth: March 17, 1969

Place of Birth: Tondo, Manila, Philippines

Civil Status: Single

Religion: Roman Catholic

Sex: Male

Nationality Filipino

Professional Regulation Commission (PRC)

Registration No.: 0083620

Tax Identification No. (TIN) 102-***-***-***

Social Security Services (SSS) No. 33-0697401-5

Pag-ibig MID No. 109*-****-****

Philhealth No. 19-089569981-4

References

Mr. Bernardino M. Ramos

Retired Partner

SyCip, Gorres, Velayo & Co.

Mobile No.: +63-917-*******

Contact this candidate