Manager Microsoft Office
Resume:
Jericho N. Perez, CPA
091*-***-****/(**) ***-**** *********************@*****.***
#** ******* ***** ******** *******, Parañaque City Personal
Statement
I am a determined and competent person, who is interested in challenging roles, traveling and working in a group. I am committed in exercising my profession in your company. Academic
Training
June 2012 Degree in Bachelor of Science degree in Accountancy from the University of Santo Tomas
March 2008 Graduated High School from the Immaculate Heart of Mary College
Professional
Experience
Senior Accounting Manager - Controllership, Walk EZ Retail Corporation and EZ Footwear Investments, Inc. (Crocs) (September 2016 – March 2017)
• Assigned in preparing monthly full financial statements such as Balance Sheet, Cash Flow and Statement of Profit and Loss including related schedules.
• Preparation of financial models, analysis of variance vs. budget and etc.
• Planned, organized and administered tax accounting system and controls to ensure compliance with existing tax rules, regulations and reporting requirements.
• Reviewed tax returns and other statutory reports to ensure correctness, accuracy and timely submission.
• Participated actively in tax planning to optimize tax efficiency and identify opportunities for tax savings within the legal framework.
• Highly exposed in Oracle Systems and other interface systems that are used in daily sales auditing, payment processing, inventory processing, cash monitoring and other related activities.
Finance Analyst, Johnson & Johnson (February 2016 – September 2016)
• Assigned as a Finance Analyst for the Asia – Pacific Supply Chain
(APSC) costing and is primarily responsible for inventory costing for raw materials, semi-finished goods, finished goods and promotional materials and samples.
• Participated in the month-end closing tasks, preparation and analysis of Balance Sheet reconciliations and analysis of Operation P&L results; and participation in business planning process of the assigned country or manufacturing site in the Asia Pacific region.
• Prepared financial analysis such as Purchase Price Variance analysis, Gross Profit Analysis, Slow-moving and Obsolete goods, Goods-in- transit, Inventory Days of Supply and etc.
• Assisted in the preparation of requirements for external & internal audits and complied with the Sarbanes-Oxley Act of 2002 (SOX). P a g e 2
Jericho N. Perez CPA
Assurance Associate, Sycip, Gorres, Velayo and Co. (January 2013 – January 2015)
• Assigned in an audit engagement team which provides assurance on financial and non-financial information to meet regulatory and other stakeholder requirements utilizing world-class business-process-based methodologies and supporting tool.
• Participated in the audit planning up to the archiving stage of the audit engagement.
• Knowledgeable in the business processes of the industries such as recreation, real estate, manufacturing, and professional partnership, among others.
• Assisted in the audit of Australian companies using the generally accepted accounting principles in each area.
• Experienced in the evaluation of asset management of Australian Companies as a part of the engagement of the Asia-Pacific Talent Hub
(ATH) group of SGV and Co. ATH caters to clients of Ernst and Young, a global partner of SGV and Co., within the Asia-Pacific and Australian region.
Other
Affiliations
Member of the Philippine Institute of Certified Public Accountants (PICPA)
(2013 - present)
An accredited professional organization (APO) of CPAs by the Professional Regulation Commission (PRC) which promotes and maintains high professional and ethical standards among accountants. Member of the Junior Philippine Institute of Accountants (2010 – 2011) A highly esteemed organization of the Philippines which is created only and exclusively for the students of Bachelor of Science in Accountancy (BSA) course in the exclusive public and private colleges and universities of the country which are granted an approval and accreditation from the college and university standards governing authority of the Philippines, the Commission of Higher Education (CHED).
Member of the Thomasian Youth Builder (2011 – 2012) An unincorporated, student-run, and student-led organization whose main functions involve supporting community development and build projects, participating in fund-raising activities, and educating and advocating the organization’s goal of helping eliminate poverty housing. Member of the Scarlet UST (2008 – 2009)
an organization in the University of Santo Tomas in which it encompasses cultural exchanges, and activities that may prove to be useful for its members, to the Filipino, and to the Chinese Community.
Other
Activities/Skills
• Proficient in using Microsoft Office Word, Access, Excel and Powerpoint
• Knowledgeable and experienced with the use of SAP
• Has a basic understanding of Microsoft Visual Basic.NET
• Excellent communication, interpersonal and problem solving skills P a g e 3
Jericho N. Perez CPA
Seminars/
Trainings
Attended
Participated in Web Based Learnings for the following topics, among others:
• Addressing Risks of Material Misstatement Due to Fraud Throughout the Audit (December 2013)
• Advanced Persistent Threat (June 2014)
• Anti-Bribery and You (May 2014)
• Audit Concepts and Fundamentals (June 2013)
• International GAAP (series starting December 2013 to December 2014)
Attended Trainings regarding the following topics, among others:
• Basic Financial Instruments Training (May 2013)
• Tax Update for Managers and Seniors (December 2013)
• Nonlife Insurance Industry Briefing (August 2014)
• Reviewing Income Tax Returns (July 2013)
Character
References
Mrs. Maria Evelyn Joy Eugenio-Limpasan, CPA
2GO / Audit Manager
Mr. Wilfredo Toling Jr., CPA
Istana Development / Accounting Manager
091*-***-**** / 352-3466
Contact this candidate