SHARON MAE C. MAJARUCON
CERTIFIED PUBLIC ACCOUNTANT
Purok 6, Salvacion, Sto. Tomas, Davao del Norte, Philippines
Contact no. +639-**-*******
Email: acum9n@r.postjobfree.com
Motivated and goal-oriented Certified Public Accountant looking for a position in the field of accounting and auditing that will enable me to apply my knowledge and skills and will offer opportunity for my personal and professional growth.
Has established good interpersonal and communication skills, having dealt with a diversity of professional, staff and cooperative members
Proficient in computer applications
Can work independently or as a member of a group
Willing to travel
Knowledge in System Application and Product A1 (SAP A1) and SAP Business One (SAP B-1)
Has a strong communication and people skills
1. Tagum Cooperative – May 2014- to date
Internal Auditor
Tagum Cooperative,TC Bldg., Gante Road, Magugpo West, Tagum City
Conducted full-time and continuous financial and operations audit on all the transactions of the Cooperative such as but not limited to:
-Verified completeness of loan documents in member’s 201 folders
-Checked Teller’s Transactions and verifying its compliance with the cooperative’s policies and procedures
- Verified the validity of the cooperative’s expenses in accordance with established policies and procedures
-Conducted inventory of collaterals endorsed by borrowers and checks possible irregularities on their faces
-Conducted direct loan confirmation with borrowers
-Inventory of used and unused Official Receipts
-Audited personal accounts of tellers and branch managers up to their 3rd degree of consanguinity or affinity
-Audited membership transactions
-Verifies Time Deposit’s Interest rate given to depositors in accordance with established interest rates
Assessed the integrity and reliability of the accounting information
Evaluated management practices in accordance with established policies
-Walked-through on personnel’s daily transactions
Assisted in developing appropriate methods and systems
-Recommended systems development to strengthen Internal Control such as:
Maintenance of Ledger for litigation expenses in extrajudicial foreclosure of properties
Prohibition of some system’s access to personnel according to their job description to limit access of information
Conducted Fraud Audit Investigation
-Conducted interview with concerned members or employees affected with the investigation
-Traced transaction trails to establish facts
-Recommended to the management improvement in procedures
Reviewed various sections’ process flow and manual
-Checked possibilities of internal control issues
-Counter checks recurring responsibilities that could be eliminated in the process
3. St. Mary's College of Tagum, Tagum City – November 2012- March 2014
Full time College Faculty
Advanced Accounting I and II
Basic Accounting
Taxation I and II
Financial Accounting I
Government Accounting
Management Advisory Services
POST-GRADUATE: University of the Immaculate Concepcion SY: 2013-2014
Course Attended: Masters in Business Administration
Units earned: 30 units
TERTIARY: University of the Immaculate Concepcion SY: 2009-2012
Course Attended: Bachelor of Science in Accountancy
Certified Public Accountant (CPA)
NCIII Bookkeeping Certification
Girl Scouts of the Philippines Davao del Norte Chapter, Auditor
Nov. 25-28, 2015 Enabling Laws, Rules and Regulations; Standards Applicable to Professional Practice; Ethical, Governance and Quality Principles; Environment of the Practice; and, Development of the Persons as a Professional conducted by PICPA National
September 20, 2015 Seminar on Effective Customer Survey
September 10, 2015 Cooperative Financial Framework & Revised IRR of RA 9520
July 14-15, 2015 Comprehensive Seminar on Tax Agent Practitioner
August 20, 2014 Philippine Health Insurance, Social Security System, Home Development Mutual Fund
Jul. 19, 2014 Forgery Detection and Signature Verification Seminar conducted by the National Bureau of Investigation
NAME: Sharon Mae C. Majarucon
AGE: 24 years old
BIRTHDATE: October 2, 1991
BIRTHPLACE: Tagum, Davao del Norte
STATUS: Single
RELIGION: Roman Catholic
NATIONALITY: Filipino
FATHER’S NAME: Leovie S. Majarucon
MOTHER’S NAME: Josephine C. Majarucon
SIBLINGS: Jolienger C. Majarucon
Jeanie C. Majarucon, RPh
John Lloyd C. Majarucon
Jocelyn C. Majarucon
Ms. Jovie Lou A. Sumatra, CPA
OIC- Internal Auditor, Tagum Cooperative (655-6140 local 305)
Ms. Eve B. Embradura, CPA
Accounting Manager, Tagum Cooperative, Tagum City (655-6140 local 307)
I hereby certify that the above information is true and correct.
Sharon Mae C. Majarucon, CPA
Applicant