Nelson A. Becera
Purok * Dao, Gusa, Cagayan de Oro City, Philippines 9000
Mobile Phone No.: 091********
Email Address: ************@*****.***
CAREER OBJECTIVE
To obtain an accounting position that will enable me to contribute my skills, knowledge and experience to a company that will give me an opportunity to develop my career.
EDUCATION AND PROFESSIONAL DEVELOPMENT
Tertiary : Pilgrim Christian College 2014
Bachelor of Science in Accountancy
Capistrano-Akut Street, Cagayan de Oro City 9000
Secondary : La Union High School 2005
La Union, Candijay, Bohol
Primary : La Union Elementary School 2000
La Union, Candijay, Bohol
BIO-DATA PARTICULARS
Date of Birth : November 09, 1988 Religion : Born Again Christian
Place of Birth : Pasay City Height : 5'4"
Gender : Male Weight : 56 kg.
Civil Status : Single Languages : Vernacular
Citizenship : Filipino Blood Type : O
EMPLOYMENT
Company : VIC Group of Companies – (Southern Arms Corporation)
Address : Sheridan Building, Calamansi Drive
Carmen, Cagayan de Oro City, Philippines
Position : Internal Auditor
Department : Internal Audit Department
Duration : March 26, 2015 to present
Travelling to company branches to meet relevant staff and obtain documents and information.
Inspect cash on hand; receivables, payables, and cancelled checks of the branch to confirm records are accurate.
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
Check the completeness and existence of documents from the sources up to the general ledgers.
Obtain, analyse and evaluate accounting documentation, previous reports, data and etc.
Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
Examine inventory to verify journal and ledger entries.
Perform internal control and substantive testing.
Checking that financial reports and records are accurate and reliable.
Completes audit workpapers by documenting audit tests and findings.
Prepares and present reports that reflect audit’s results and document process.
Communicates audit findings by preparing a final report; discussing findings with the managements.
Conduct follow up audits to monitor management’s interventions.
Company : Big M Food Corporation
Address : 21st -7th Street, Nazareth
Cagayan de Oro City
Position : Branch Accountant
Department : Accounting Department
Duration : August 2014 to March 2015
Prepare monthly financial statement of the branch.
Prepares accurate entries and the completeness of supporting documents required to process transactions.
Prepare daily cash and check deposit.
Update daily sales and compute monthly employee’s commission/incentives.
Prepare employee’s payroll and monthly government benefits contribution (SSS, PHIC, & Pag-Ibig).
Prepares and processes check and cash payment.
Conduct actual inventory count every month.
Company : Normin Food Corporation
Address : Jollibee Limketkai Mall
Lapasan, Cagayan de Oro City
Position : Dinning Crew
Department : Service Department
Duration : May 2009 to June 2014
I am a part time Service Crew at Jollibee Limketkai Lapasan, Cagayan de Oro City. I work in this company at the same time I studied my degree of Bachelor of Science in Accountancy.
SEMINARS ATTENDED
THE ESSENCE OF FINANCIAL ACCOUNTING IN YOUR BUSINESS
IBDE, Pilgrim Christian College, Cagayan de Oro City
August 2012
ACCOUNTANCY LAW
Pilgrim Christian College, Cagayan de Oro City
November 2010
ORGANIZATION
Junior Philippine Institute of Accountants (JPIA) 2009 – 2014
Business Courses Student Council (BCSC) 2009 - 2010
SKILLS PROFILE
Has ability to work to deadlines, under pressure.
Has extensive knowledge of major operating and accounting systems (Microsoft Excel, Word, PowerPoint, Peach Tree, Quick Book and SAP).
Good analytical and problem solving skills.
Has ability to read, analyze and interpret financial data and understand technical procedures.
CHARACTER REFERENCES
Nickol D. Namoc, CPA
Internal Auditor
Granduke Lending Corporation
Matilde – Neri Street, Cagayan de Oro City, Philippines
Regine Mae B. Lalim, CPA
Accountant
VIC Group of Companies
Carmen, Cagayan de Oro City, Philippines
Brian E. Grau
Operations Manager
Southern Arms Corporation
Maxilinda D. Romarate
General Manager
Big M Foods Corporation
Nazareth, Cagayan de Oro City, Philippines
"I hereby affirm that the foregoing particulars and aforementioned information are true and correct to the best of my knowledge and conscience."