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*******

ac9ju5@r.postjobfree.com

ac9ju5@r.postjobfree.com

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

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