CPA

Evelyn R. Morales

Certified Public Accountant

*** *** ******* ******, ******** **********@*****.***.** 091*-***-****

AREAS OF EXPERTISE

I am a professional who has more than 25 years of corporate experience, has traveled in both domestic and international (i.e. Australia, Singapore, Thailand and Hong Kong), has been exposed to a wide range of industries (merchandising, service and manufacturing), i.e. car manufacturing (building & restoration), distribution, trucking, real estate, construction, pharmaceutical, drug stores, medical, recruitment, surveying, financial services, educational institutions, consumer products, food manufacturing, farming, health care and agriculture, accounting/audit/taxation services, restaurant and insurance businesses both local and foreign companies.

SUMMARY OF QUALIFICATION

OUTSOURCED CHIEF FINANCIAL OFFICER

2015 To Present

Currently an Outsourced CFO on some companies.

Net Pacific Inc. is an IT, electrical, mechanical industry engaged company. I am currently their outsourced CFO for the two companies. Successfully delivered results of operations from 2011 to date, which were lacking since it began. Continuously providing shaper insights on how to improve profitability, management of financial risk on debts, higher Inventory, on time billing and collection and other safeguarding of assets like cash, etc. Created lacking Financial Policies on controls and compliances. Correction of computation of Selling Price to arrive at the desired bottom line. Provided guidance to improve and correct proposal to clients. Designing and correcting all entries on the currently used Accounting Software. Continuously providing Financial Leadership within the team.

Classic Speed Inc. retained my services for the closure of the company and some other business of the owner in the Philippines. Successfully assisted in the investigation of the BIR. Acquired a BIR Clearance of No Tax Liability. Working thru the Clearances at local governments and Dissolution at the SEC.

Completed Contracts:

Albatra Recruitment Agency is an agency deploying skilled and non-skilled workers to Arab countries. Deployment per month is an average of 300Pax.

Designed their Accounting System. Created Financial Policies for the company. Introduced and designed an Accounting Software for the accounting. Successfully reconciled all ARAB accounts, which gained substantial collection for the company.

Beauty Secrets Inc., a newly registered affiliate of Albatra Recruitment Agency, engages in selling beauty products at wholesale. This is only a three Month Contract. Delivered a 5 Year Budgeted Financial Statements and Financial Ratios. Participated in the review of Distributor’s Agreement. Designed accounting software.

RASA Surveying Inc. provides surveying services. Other business units include Print World on SM Malls, Sale of Surveying Equipment and Spa Salon. Its surveying operation is nationwide. They ranked no. 1 in small scale surveying companies in the Philippines. Total manpower is around 400.

Submitted Segmented Income Statements per project. Total Projects were about 50 nationwide. Introduced Payroll Software and Accounting Software. Created Financial Policies. Designed Internal Control Measures for Safeguarding of Assets. Designed Internal Audit Procedures for Budgets and Collections. Introduced Reconciliation of Accounts. Successfully assisted in Tax Audits.

CHIEF FINANCIAL OFFICER

CLASSIC SPEED, INC.

October 2014 to September 2015

Classic Speed is an Australian Multi-National Company engages in car building and restoration located inside the Freeport zone of Clarkfield, Angeles City. They built Classic Cars of Ford model of 1965 to 1967. It is an importer of parts and exporter of cars.

Submitted all Financial Reports required by the President in an accurate, complete and timely manner. Provided accurate costing per unit. Successfully implemented cost cutting measures in most aspect of the operations. Inspired the mechanics about Integrity and Commitment in their work. Reviewed all contracts and negotiated those that were needed to be amended. Submitted an audit of cash resulting to a Shortage of Cash from a fraud/theft committed by the Revolving Fund Custodian. Secured Bank Loan for additional working capital.

Submitted Costing Analysis resulting to Losses due to high cost production. After series of executive meetings the President decided to sell the company. A sale was successfully negotiated together with the GM in July 2015.

FINANCIAL CONTROLLER – OTHER BUSINESS UNITS

SIYCHA GROUP OF COMPANIES

October 2013 to August 2014

SIYCHA Group of Companies has its OBU (Other Business Units), namely, Nestle Distribution, Tracking Company, Manufacturing Company, Farm Breeding and Dressing Plant Company. Operations are all in Mindanao while Head Office is at Ortigas City.

I have a total of around 120 people in Finance and Accounting. Directly reporting to me are Site Financial Controller, 2 Home Office Finance Managers, 4 Site Accounting Managers.

Successfully handled the position as a chief financial operating officer of all these OBUs. Created Financial Policies for the OBUs. Created a supportive Finance Department with the Operations and its people, which was lacking. Organized a Cross Functional Team, which led to the successful delivery of performance per site per department. Instituted controls measure in Inventory Management and Collections Management. Successfully eliminated unnecessary processes, which gave substantial amount of savings to the monthly operating expenses. Given the President useful financial reports and targets per site in robust manner and gave sharper insights to sound decision-making. Well-appreciated sound advises to the President on non-financial and financial aspects both internally and externally. Successfully negotiated renewal of Bank Loan in multi million-credit limit.

FINANCE MANAGER

WORLDCITI COLLEGES, INC.

May 2013 to October 2013

World Citi Colleges is a sister company of World Citi Medical Center (Core Business). They have 4 tertiary and three secondary and nursery. Total Manpower is around 150.

Directly reporting to the Executive Vice President and President. Successfully designed customized SAP based accounting software. Submitted Segmented Income Statements per course. Submitted Financial Reports useful to the Board of Directors. Acted as one the Financial Advisor on the Core Business. Successfully designed an accounting system for the school. Placed earned excess working capital to Time Deposits and other Bonds.

GENERAL MANAGER

CAMERON CORPORATE SERVICE, INC.

October 3, 2011 to October 16, 2012

Cameron Corporate Service Inc. is a service provider of Burger Machine Holdings Inc. (BMHI) with 1000 outlets nationwide that existed in the industry for more than 30 years. It provides back office for 12 Franchise Retail Companies and 2 Manufacturing Plants of BMHI.

Directly reporting to me are, HR manager, Finance Manager, Internal Audit Manager, Treasury Manager, IT Head and Security Head, a total of 150 people under me. Managed the overall operations of CCSI. Successfully delivered support services to all the companies and able to operate at a minimum share of cost per outlet. Analyzed software discrepancies on the long unaccounted variances. Provided corrected costing per product. Created some lacking Financial Policies.

The Company closed in early 2013 due to cost cutting that arises due to decrease of outlets.

FINANCE DIRECTOR

ERM ACCOUNTING FIRM

February 2000 to March 2010

ERM Accounting Firm provides accounting, audit and taxation services in Pampanga.

Provided design and installation of accounts, data processing, profit-planning and control (budget) system; financial advice; forecasting; inventory controls; cost effectiveness studies; and operational analysis. Successfully provided analysis and interpretation and submitted financial reports to owners, to the management, to investors, regulatory agencies and other stakeholders.

The company closed at the break of Asian Crises where most of its clients have closed down.

GENERAL MANAGER

G-ELEVEN REALTY AND DEVELOPMENT CORPORATION

June 1995 to January 2000

G Eleven Real Estate and Development Corporation engages in buying and selling of large hectares of land and Property Management as well. Successfully handled the Operations including Finance. Was able to bring more strategic properties at lower cost that yielded more profit to the company. Maintained operating cost at minimal level. Secured properties from professional squatters. Negotiated peaceful negotiation of squatters.

The company closed due to the death of one of the Director directly involve in Sales and to its investors.

REVENUE OFFICER/EXAMINER

BUREAU OF INTERNAL REVENUE

March 1990 to June1995

Successfully investigated assigned LOI (Letter of Investigations) issued to taxpayers for a particular period and nature of tax. Surpassed collection goal.

ASSISTANT ADMIN AND FINANCE MANAGER

BAYER PHILIPPINES INC.

January 1989 to January 1990

Delivered accurate Reconciliation of Accounts Receivable. Prepared Financial Reports for review of the Administrative & Finance Manager.

JUNIOR INTERNAL AUDITOR

MALAYAN INSURANCE COMPANY

November 1986 to December 1988

Conducted audit of all policies issued by the company. Conducted audit of Claims. Delivered successful reports of audit findings.

CORE COMPETENCIES

Professionalism & Ethics; Governance, Risk & Control; Stakeholder Relationship Management; Strategy Innovation; Leadership & Management; Corporate Reporting; Sustainable Management Accounting; Financial Management; Auditing (Internal & External) and Assurance; Tax Advice & Planning; Real Estate Management; Project Management; Business Administration; Business Operation Management; and Strategic Planning.

CAREER HIGHLIGHTS

With my experience as above cited, I may say I am already a seasoned well-rounded finance person. My expertise and experience in managerial and financial accounting and corporate finance, taxation and strong business acumen highlights my career now.

I am an assertive manager, creative, highly motivated, results oriented, with strong leadership, diligent, loyal and with greater sense of commitment and dignity of work.

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