Accounting Sales
Resume:
ANGELA STA. MARIA LOPEZ
floor, Khor Shaqeeq St.
Al Sadd, Doha
******.*********@*****.***
PERSONAL INFORMATION:
Age : 34
Date of birth : September 17, 1984
Civil Status : Married
Gender : Female
Nationality : Filipino
Religion : Roman Catholic
Height : 5 ft. 4 inches
Weight : 130 lbs.
Mother’s Name : Corazon C. Sta. Maria
Father’s Name : Angel M. Sta. Maria
Spouse’s Name : Mario S. Lopez Jr.
Visa Status : Transferrable with NOC
PROFESSIONAL AND EDUCATIONAL BACKGROUND:
Professional License: Certified Public Accountant
Philippines
CPA License Number: 0141078
Registration Date: November 3, 2011
Tertiary: Bachelor of Science in Accountancy
College of the Immaculate Concepcion
Cabanatuan City, Nueva Ecija
October 2006- March 2011
Secondary: Philippine Statesman College
Cabanatuan City, Nueva Ecija, Philippines
June 1997 - March 2001
PROFESSIONAL EXPERIENCES:
FORTH AND TAY INC.
Parañaque City, Metro Manila, Philippines
Finance Department
Finance and Admin Manager
March 27, 2017 to April 30, 2019
Job Description and Responsibilities:
o Provides financial reports such as balance sheet, profit and loss statement and other management reports
o Prepares forecasted sales for the whole year based on the agreed contribution margin o Analyze costs, pricing, sales results and company’s actual performance compared to the business plans
o Responsible for the releasing of product’s pricelist to the Company’s Branches o Oversee operations of the finance department, set goals and objectives and design framework for these to be met
o Corresponds with marketing, sales and top management, discussing company plans and agreeing on future paths to be taken
o Monitor the day-to-day financial operations of the company such as invoicing, accounts payable, stocks purchasing, collection of accounts receivable from customers and its application to update the customer’s balances.
o Manage the preparation of the company’s budget
o Directs the maintenance of the accounting records, timekeeping, payroll, inventory, property, and other related procedures and controls
o Provide accounts receivable and accounts payable ageing reports o Liaise with the Corporate Secretary/Banks/Auditors and other third parties regarding operation matters
o Heads the Annual/Quarterly Inventory Audit
LIGHT RAIL MANILA CORPORATION
LRMC: Manila LRT1
Makati City, Metro Manila, Philippines
Finance Department
Accounting Supervisor
June 1, 2015 - February 3, 2016
Job Description and Responsibilities:
o Responsible for overseeing the generation of monthly accounting reports for accounts payable, accounts receivable, fixed assets, including local and foreign taxes o Manage the accurate, reliable and timely reporting for internal requirements o Supervise all activities performed by Accounting staffs to ensure compliance with the Company’s standards and regulations and accurate posting of transactions to proper accounts
o Reviews and approves accounting reports of the Accounting staffs o Ensure the timely preparation, reconciliation, filing and payment of tax returns and other related reports (e.g. Withholding taxes, Value Added Tax and Income Tax Returns) o Ensure that obligations to vendors and suppliers are met on an efficient and effective manner
o Ensure the timely preparation and sending of billing statements to merchants/customers and that collections have been made on the settlement date o Monitors recording of fixed assets and proper application of asset depreciation in accordance with the Company’s policy
o Provide vendor and customer analysis and reconciliations with general ledger on a monthly basis
o Recommends improvement to accounting process to ensure compliance with the governmental and organizational procedures and policies, and to also ensure the most efficient and effective operations
o Provide metrics and specific reporting to senior management o Supervise the proper maintenance of accounting supporting documents o Train Accounting staffs
o Prepare schedules of jobs and delegate duties
o Provide assistance to external and internal auditors in completing audits o Provide administrative support to management as requested FASHION RACK DESIGNER OUTLET INC
Mandaluyong, Metro Manila, Philippines
Finance Department
Internal Auditor
November 15, 2012 - December 31, 2014
Job Description and Responsibilities:
o Appraise progressively the soundness, adequacy and application of the internal control system
o Ascertain the extent to which the system of internal control ensures compliance with the Company’s policies and procedures
o Ascertain that the system of internal control promotes the efficient and effective use of resources
o Ascertain that the system of internal control operates to ensure that the assets of the Company are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption
o Identify inappropriate and inadequate internal controls and recommend improvements in procedures and practices based on best practice
o Recommend and advise on efficiency improvements from audit being performed. o Ascertain that there are adequate controls to ensure reliability of accounting and other information as a basis for producing accounts and for financial, statistical and other returns o Ascertain that there is an adequate internal control system to ensure the integrity and reliability of financial and other information provided to the management and Governing Authority.
DIAZ MURILLO DALUPAN & CO., CPAs
Makati City, Metro Manila, Philippines
Tax Department
Tax Associate
January 16, 2012 - November 15, 2012
Job Description and Responsibilities:
o Participates in tax compliance review engagement performing review of existing compliance of the client with regard to income tax, value added tax, and withholding taxes and identifying tax risks and proposing recommendations to minimize or eradicate future tax exposures
o Performs income tax computation reviews for audit clients in line with filing of the annual income tax return
o Assists in the preparation of position papers and pertinent supporting documents in client representations with the BIR with regard to contesting tax assessments o Assists clients in registration and compliance with reporting requirements of government agencies
o Familiarized and conducted an audit with regard to existing tax compliance of an industry inside a special economic zones
o Participates in an in-house discussion of recent tax issuances and apply to existing and prospective tax clients.
o Prepares PowerPoint presentation for every meeting conducted SEMINARS & WORKSHOPS:
October 18, 2018 - Seminar on Train 2 and Other Relevant Tax Updates The PHILIPPINE ASSOCIATION OF MANAGEMENT ACCOUNTANTS Makati City, Philippines
July 06, 2012 - Risk-Based Audit Methodology
Diaz Murillo Dalupan and Co. CPAs
Makati City, Philippines
SKILLS:
o With good background on QuickBooks
o Proficient in using Microsoft Word, Excel, and PowerPoint o Has an ability to work as an individual and as a team o Analytical with good problem solving skills
o Has high sense of responsibility and positive work attitude o Fast learner, hardworking
o Persevered and determined
CHARACTER REFERENCES:
Available upon request.
I hereby certify that the statement, data, information and documents stated and attached herein are the factual truth to the best of my knowledge.
ANGELA SM. LOPEZ
Applicant Signature
Contact this candidate