MICAELA G. ALVAREZ
AUDITOR/ACCOUNTANT
PERSONAL DATA:
Birth date - February 7, 1990
Age - 29 yrs. Old
Gender - Female
Height - 5'2
Status - Single
Citizenship - Filipino
Religion - Catholic
Home Address:
31-L Gervacio St. Hulong Duhat,
Malabon City, Philippines
Mobile: +63-933*******
*******.*******@********.***
*************@*****.***
SKILLS:
Excellent computer literacy
Excellent Microsoft excel skills
Knowledge in using QNE accounting system
Knowledge in using ATTACHE Australian Standard Payroll System
Investigative
Pro-active problem solver
Excellent and effective communication skills.
Self motivated
Multi tasking
Goal setter
Supervisory level of work
PERSONAL SUMMARY:
A competent, hardworking team player and multi skilled Auditor/Accountant with almost 8 years of experience focusing on Finance-Accounting and Internal Audit. Where in I confidently contributed analytical and problem solving skills, Costing, efficiency analysis and controls used as basis of making management decisions.
Very much interested of challenging accounting position which will make best use of my knowledge and experience as part of a team that will also further my development as a very productive individual, willing to embrace new learning inclined in the fast growing field of business.
ACADEMIC QUALIFICATION:
City of Malabon University - Bachelor of Science in Accountancy
Degree Holder June 2006- April 2011
WORK EXPERIENCE:
Markham Resources Corporation Accountant Philippines
September 2018 to present
Currently Accountant of Multi-project – Hydropower Group of Corporations engaged in generation and supply of renewable energy to electric distribution companies. Whereas, main responsibility is to supervise accounting team and its day to day accounting transactions ensuring validity and correctness of the records and issue Financial Statement and Government compliance per project and per corporation.
Frabelle Fishing Corporation Auditor/Team leader Philippines
January 2017 to September 2018
Internal Auditor and team leader supervised 9 audit staffs responsible in thorough Financial and operations audit of a manufacturing company, Reporting Audit findings directly to top management including policy implementation hindrances and reporting Audited Financial statements ensuring all data supplied or reported by Accounting department are correct and valid.
Frabelle PNG Ltd. Cost Accountant/supervisor Papua New Guinea
August 2014- January 2017
Accounting supervisor and cost accountant responsible for monitoring and analysis of Production Cost and daily production efficiency in comparison to standards while ensuring all data supplied/reported are valid and correct; Formulates targets and reasonable standard of production to be complied with. In which, periodic level of performance is analyzed and discussed to be able to pinpoint problems and site prompt possible solutions.
Helped Company save unnecessary cost of production and improved manufacturing efficiency – Man hour and raw material efficient usage.
AREA OF EXPERTISE:
General Accounting
Financial Statements Reporting
Interactive discussions - Financials
Product costing analysis
Feasibility study
Production efficiency analysis
Periodic business performance analysis
Business interactive reporting
Setting of production standards
Internal audit and controls.
Timely processing and monitoring of Payables and receivables
Excellent Microsoft office knowledge
Effective communication skills
Oral and written
REFERENCE:
GLENN MESIAS
OPERATIONS MANAGER
FRABELLE PNG LIMITED
PAPUA NEW GUINEA
MOBILE: +675-****-****
EMMA ZALAMEDA
ASST. AUDIT GROUP HEAD
FRABELLE FISHING CORPORATION
PHLIPPINES
MOBILE: +63-939-***-****
Frabelle Fishing Corporation Internal Auditor Philippines
April 2011 to August 2014
Financial Audit and Operation controls of a Corporation engaged in Trading and Importations. Responsible in Financial reports checking and complex analysis of periodic performance ensuring all data supplied and reported are correct and valid.
Successfully addressed financial process problem and issues that results to more timely, productive and systematic process.
DUTIES:
Internal Audit of all Financial statements and timely periodic reporting of audit findings to top management.
- Checking of overall company sales and other income.
- Checking of financing for importation of goods for trading.
- Checking of local payables and importation expenses.
- Checking, monitoring and collectability review of receivables.
- Validation of cash balance, bank statements and Cash flow statement and report irregularities immediately.
- Checking book of accounts for periodic Financial statements reporting.
- Checking Payroll and other company incentive issuances.
- Checking and Monitoring of inventory, including physical count to validate record maintained.
- Cash count and checking of revolving fund balances vs. daily transactions
- Ensure that company policies are well implemented especially financial policies.
-Periodic reporting of overall audit findings and corrected financial statements.
Bureau of Internal Revenue - Philippines
OJT- Documents processing Section - November to February 2010