Controller (CPA)

Location:

Manila, Metro Manila, Philippines

Salary:

75,000

Posted:

July 16, 2018

Contact this candidate

Resume:

ANN MUTYA G. MAPANO ****A PANGANIBAN ST COR ANONAS ST,

STA MESA, MANILA, 1016

090********

*********.***@*****.***

Objective:

To be able to utilize, share and expand my knowledge in accounting, audit, finance and management consultancy, and be an additional growth to the company.

Educational Background:

College:

Bachelor of Science in Accountancy

Mindanao State University

Fatima, General Santos City

RD Foundation Scholar

2008-2014

Secondary:

Labangal National High School

Labangal, General Santos City

1st Honorable Mention

2004-2008

Elementary:

Labangal Elementary School

Labangal, General Santos City

1st Honorable Mention

1998-2004

Eligibility:

Passer: CAT Part 1 Examination - Accounting

Facilitated by National Institute of Accounting Technicians

October 2017

Passer: CAT Part 2 Examination – Cost Accounting

Facilitated by National Institute of Accounting Technicians

October 2017

Passer: CAT Part 3 Examination – Taxation Accounting

Facilitated by National Institute of Accounting Technicians

October 2017

Passer: CERTIFIED PUBLIC ACCOUNTANT Licensure Examinations

Certificate No. 0160013

October 2014

Accreditation:

Accredited CPA in Commerce and Industry

- since February 2018

Personal Information:

Date of Birth: October 3, 1992

Birth Place: Balingasag Misamis Oriental, Philippines 9005

Age : 25 years old

Civil Status: Single

Citizenship: Filipino

Height: 5’4”

Weight: 54 kgs.

Religion: Roman Catholic

Sex: Female

Language/Dialect spoken: Cebuano, Ilonggo, Filipino and English

Skills:

• Sound knowledge of Tax, Audit, Management Consultancy and Accounting

• Proficient in using Microsoft Office 2016 (Excel, Word, PowerPoint)

• Excellent oral and written communication

• Sound knowledge of ERP accounting software

Work Experiences:

June 2017 – Present Aplus Power Solution Corporation – Controller

• Monitors and reviews the movement of AP and AR account.

• Consolidates working papers and other specifications to support Financial Statement (FS) and related reports

• Handles the timely and accurate preparation of monthly Balance Sheets, Cash Flow projections, and interim Financial Statements and accompanying schedules for review of the Accounting Head

• Prepares the annual Financial Statements for review of Head and Auditor prior to filing with the BIR

• Ensures timely submission of government reportorial requirements

• Handles the preparation and reporting of financial results to higher management making sure that these are accurate and timely;

• Creates additional analyses and reports as requested by management

• Helps to promote and maintains a thorough understanding of the financial reporting and general ledger structure; ensures an accurate and timely capture of financial data in the accounting system

June 2016 – February 2017 ETP and Associates Co. (Merged with DMC Asia Inc.) – Senior Audit Associate

• Conducts assigned audit engagements successfully from beginning to end

• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk

• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables

• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk

• Develops audit programs and testing procedures relevant to risk and test objectives.

• Obtains and reviews evidence ensuring audit conclusions are well-documented

• Ensures adherence at all times to all applicable department and professional standards

• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times

• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities

• Performs other related duties as assigned.

June 2015 – June 2016 DM Competitive Asia, Inc. – Associate Consultant/ Tax Associate

• Develops and assists micro-businesses and SMEs in developing, improving and constant review of their accounting system, internal control and business processes. • Guiding them to prepare and record transactions according to GAAP and PFRS.

• Help the entities in tax planning, tax management and tax filing as well as filing government mandatory obligations.

• Initiates timely preparation and submission of periodic requirements to implementing government agencies.

Affiliations:

Member of Philippines Institute of Certified Public Accountants (PICPA)

- since November 2014

Member of National Institute of Accounting Technicians

- since April 2018

Seminars and Training:

6th Accelerated CAT Level 3 Program

- Payroll Accounting, Business Income taxation, Business Taxes: Value Added Taxes and Percentage Taxes, facilitated by National Institute of Accounting Technicians last October 2017

11th Accelerated CAT Level 2 Program

- Understanding Management Information, Accounting for Materials, Labor and Overhead Cost, Accumulating Cost for Products and Services, Budgeting for Planning and Control and Estimating Cost and Revenues for Decisions Making, facilitated by National Institute of Accounting Technicians last October 2017

13th Accelerated CAT Level 1 Program

- Review of Bookkeeping Skills, Completing the Accounting Cycle, Constructive Accounting and Special Journals facilitated by National Institute of Accounting Technicians last October 2017

Designing Training Programs for Professional

- conducted by Philippine Institute of Certified Public Accountants (PICPA) at PICPA Bldg, 700 Shaw Blvd, Mandaluyong City last January 2018

ABC’s of Expanded Withholding Tax (EWT), Value Added Tax (VAT) and Final Withholding Tax (FWT)