Manager City

Danielle Meghan M. Encarnacion, CPA

*** ****** **., *********, *****,

Cebu City, Cebu, Philippines

Mobile Phone No.: +639*********

Email Address: ******.***********@*****.***

Career Objective

To secure a position with a well established organization where I can

effectively utilize my skills and experience, educational background, and

ability to work well with other people and that enables me to make a

positive contribution to the organization.

Career Highlights / Qualifications

. Two (2) years experience in tax compliance review, income tax accrual

review, tax due diligence review, test of controls, general advisory

services, and assistance in handling BIR tax assessments for various

companies (e.g., real estate, manufacturing, trading/merchandising,

service enterprises, etc.);

. One (1) year experience in a retail company handling Finance and

Accounting functions;

. Detail-oriented, efficient and organized professional with experience

in accounting systems;

. Possess strong analytical and problem solving skills, with the ability

to make well thought out decisions;

. Outstanding interpersonal and communication skills, having maintained

a good relationship with clients and their staff and suppliers;

. Resourceful in the completion of engagements and effective at multi-

tasking;

. Highly trustworthy, discreet and ethical; and

. Competent, strong team player.

Achievements and Awards Received

. CPA Board Passer, Licensure Examination by the Professional Regulation

Commission

(October 2007)

. Contestant, Business Law and Taxation Quiz Show, JPIA Annual Regional

Convention

(January 2007)

Relevant Work Experience

Prisolutions Corporation/ThreeSixty Pharmacy

Finance Manager

April 16, 2010 - to present

> Reviews and approves all departments' purchase requests and

ensure that these are within plan;

> Reviews the sales invoices and other billing statements for

trade and non-trade goods ordered for processing of payment;

> Responsible for the valuation of stocks for insurance allocation

in main office, warehouse and branches;

> Controls and monitors customer's account balances and ensures

that invoices are collected on time, according to the agreed

payment terms;

> Approves purchase requisition of trade and non-trade goods;

> Sets the selling price of inventory items and conducts regular

review of selling prices;

> Updates the prices as to price adjustments (i.e.,

increase/decrease);

> Process contracts required by the bank and other suppliers; and

> Reviews the payroll of both confi and non-confi employees.

SGV & Co. - a member practice of Ernst & Young Global

Tax Reporting and Operations Group - In-charge Associate

December 3, 2007-April 15, 2010

. Annual Income Tax Review;

> Review the annual income tax computation and income tax return

prepared by the client

> Review the nature of the revenues and the propriety of reporting

them for income tax purposes.

. Tax Compliance Review

> Perform diagnostic evaluation of a company's tax position,

practices, and procedures to determine whether they comply with tax

laws and regulations

> Identify potential tax exposures

> Recommend corrective actions

. Tax Due Diligence Review;

. Test of Controls

> Review the internal control for tax accounts of the company

> Understand and assess the risks relating to the selected taxes and

the corresponding internal controls, if any, to address such risks

. General Advisory Services

> Propose recommendations on a wide range of tax matters

. Prepare proposals for the engagement and suggest effective planning

procedures to hasten the achievement of the engagement's objectives;

. Handle administrative assignments such as account receivable

monitoring, collection of assigned retainer clients and custodian of

client and engagement proposals and BIR issuances;

. Undertook online web-based learning courses and experience various

trainings on applications for tax laws and updates on regulations and

issuances and basic financial audit methodology;

. Assist new staff and other associates in their work;

. Directly report to the manager/associate director;

. Work with clients at supervisory and managerial levels; and

. Assist in the hiring and recruitment of applicants.

Holcim Philippines, Inc. - Luga-it Plant

On-the-Job Trainee

April 2005 - May 2005

Assist Purchasing Department to complete various standard purchasing

responsibilities such as:

. Reviewing and recording purchase orders;

. Reviewing for proper authorizations; and

. Entering purchase orders into the computer database.

Educational Background

Collegiate Mindanao State University - Iligan Institute of Technology

Tibanga, Iligan City

Bachelor of Science in Accountancy

Cum Laude

June 2002 to March 2007

Mindanao State University - Iligan Institute of Technology

Tibanga, Iligan City

Bachelor of Accounting Technology

Cum Laude

June 2002 to March 2006

Mindanao State University - Iligan Institute of Technology

Tibanga, Iligan City

Diploma in Associate in Accounting Technology

With Honors

June 2002 to March 2005

Secondary Mindanao State University - Iligan Institute of Technology

Integrated Developmental School

Tibanga, Iligan City

June 1998 to March 2002

Elementary Iligan City East Central School

With Honors

Tambo, Iligan City

June 1992 to March 1998

Organizations

. Philippine Institute of CPA's (PICPA)

Active Member (2007-present)

. College of Business Administration (CBA) - Executive Council

Board Member (School Year 2006 - 2007)

Seminars/ Workshops

. Annual Tax Update (Makati City, October 2008 and September 2009)

. Tax Training (Makati, Cebu and Davao)

V Income Tax (June 3, 2008 and September 26, 2009)

V Final Withholding Tax (June 3, 2008)

V Expanded Withholding Tax (June 3, 2008)

V Fringe Benefits Tax (FBT) and Withholding on Compensation (WTW)

(June 2, 2008)

V Value-Added Tax (July 26, 2008 and September 26, 2009)

V International Tax (July 28, 2008 and September 26, 2009)

V Transfer Taxes (July 25, 2008)

V DST, Excise and Amusement Taxes (July 28, 2008 and September 26,

2009)

V Local and Real Property Taxes (July 24, 2008)

V Intro to Tax Returns, Forms, Filing and Payment Deadlines (July 28,

2008)

V Handling BIR Ruling Requests, Audits and Assessments (July 24, 2008)

V Banking and Insurance Taxation (July 26, 2008)

V Special Incentive Laws (BOI, PEZA, BCDA, Cooperative Law, etc.)

(July 25, 2008)

. "How to Survive your BIR Audit" Seminar (Cebu City, May 23, 2008)

. "Bracing for the Tax Impact of RA 9504" Seminar (Cebu City, June 23,

2008)

. Assurance Core Skills Training (Makati City, December 2007)

Audit Methodology, Basics in Auditing, Business Process, Internal

Controls, Financial Statements, Analytical Procedures, Coaching,

Interviewing Skills, Teamwork, Risk Management, Fraud, Ethics, etc.

. Ernst & Young University Launching (Davao City, December 5, 2007)

. Various mandatory web-based learning courses by Ernst & Young

. Careers in Marketing Symposium, July 2004

. Pre-membership Education Seminar on Cooperatives, February 2002

Contact this candidate