Accounting Management

RHOBI LYN VIRGANIO - BANAL, CPA, MBA

Address: ** ****** **. *********** ***********

Banilad, Mandaue City, Cebu Philippines

Contact Numbers: +639*********

Skype ID: rvirganio

Email Address: *****.*****@*****.***

Birth date: March 21, 1985

Civil Status: Married

Religion: Roman Catholic

Citizenship: Filipino

EXECUTIVE PROFILE

Highly organized, pro-active and results oriented Philippine Certified

Public Accountant and a Masters in Business Administration degree holder.

Has 8 years of solid experience in all facets of accounting. Has the

ability to work effectively in providing financial reporting analysis,

general ledger reconciliation, auditing and bookkeeping services.

Well-disciplined with proven ability to manage multiple tasks

efficiently in time sensitive situations and in high pressure and

fast-paced environments. Trustworthy with personal and sensitive

information requiring confidentiality.

WORK EXPERIENCE

CORPORATE CONTROLLER

Customer Benefits Svcs Inc.

May 2011 to present

Responsibilities (all relating to US and Philippine Operations)

. Establishes and maintains cash controls and reconciling of general

ledgers and bank statements

. Adheres and implements the financial procedures and policies

. Classifies and maintains accounting records and files

. Prepares monthly analysis and spreadsheets of major accounts

. Prepares monthly, quarterly and yearly financial statements and

reports

. Prepares U.S. Payroll taxes forms

. Managing the work of accounting staff and encouraging development

. Performs fluctuation analysis on all balance sheet and income

statement activity

. Ensures completeness by maintaining checklist of all required and

recurring entries including their frequencies and due dates

. Performs other duties as required by business needs

AUDIT SENIOR

Manabat Delgado Amper & Co.

Member of Deloitte Touche and Tohmatsu

June 2009 to April 2011

Responsibilities:

. Executes components of audit and assists in designing the approach to

audits

. Provides mentoring, review and supervision of associates

. Conducts audit fieldwork of assigned clients

. Budgets and monitors hours rendered and oversees completion of reports

. Coordinates for client assistance and interacts with clients to

discuss field audit issues

. Understands clients' business objectives and discuss business issues

. Identifies significant accounting, auditing and internal control

issues during the audit

. Prepares reports and management letters summarizing results of

procedures

. Finalizes reports, financial statements, income tax returns, and other

supplementary reports for filing with regulatory agencies

. Researches basic accounting and auditing issues and proposes solutions

AUDIT ASSOCIATE

Manabat Delgado Amper & Co.

Member of Deloitte Touche and Tohmatsu

November 2007 to 2009

Responsibilities:

. Conducts audit fieldwork of assigned clients

. Assists the audit senior in financial reports preparation and

evaluation of internal controls

. Obtains evidential matters to substantiate fairness of client's

financial statements

. Drafts reports, financial statements, income tax returns, management

letters and other supplementary reports for filing with regulatory

agencies

. Identifies areas of business risks, potential technical problems, and

opportunities to improve efficiency and profitability of the client's

overall business operations (i.e. financial reporting process,

production process, cost accumulation, revenue cycle, expenditure

cycle, and all other areas where audit risks are identified)

FULL TIME COLLEGE INSTRUCTOR

University of San Carlos

June 2007 to October 2007

Responsibilities:

. Guides students in understanding and applying knowledge on Auditing

Problems and Financial Accounting

. Handles review classes on Auditing Problems and Financial Accounting

for CPA reviewers

. Prepares lesson plans for classroom discussion and activities

. Rates and evaluates students based on their performance in class

. Leads students in participation of extra-curricular activities

PROFESSIONAL QUALIFICATION

. Master in Business Administration

. Certified Public Accountant

May 2007 Philippine CPA licensure examination

. Member (2007 to present), Philippine Institute of Certified Public

Accountants (PICPA)

INDUSTRY EXPOSURE / CLIENTS

Handled and assisted engagements in the following industries:

AUDIT

Manufacturing

. Draka Philippines, Inc.

. Pentax Cebu Philippines, Inc.

. Superior Gas and Equipment Co. of Cebu Inc.

. Celloom Furniture Corp.

Mining

. Lazi Bay Resources Development, Inc.

Information Technology

. Alliance Software, Inc.

. Alliance End to End Solutions

. Alliance Outsourcing Development, Inc.

. Kinse Systems Technology Inc.

Educational Institution and Not for Profit

. University of Cebu - Lapu lapu and Mandaue

. Cebu Park Tower Condominium Corp.

. Club Filipino, Inc.

Business Process Outsourcing

. Western Wats Philippines, Inc. (US GAAP / PFRS)

. Qualfon Philippines, Inc. (US GAAP / PFRS)

Financial Institution

. First Consolidated Bank

Real Estate, Construction and Engineering Management

. Keppel Cebu Shipyard Land, Inc.

. Keppel Cebu Shipyard Inc.

. Keppel Singmarine Philippines, Inc.

. Procon Engineering Inc.

Restaurant

. Steyler, Inc.

Manpower

. Nozomi Fortune Services, Inc.

Trading

. Global Quality Motor Parts Corporation

OTHERS

. PEZA Registration for CSY Outsourcing Inc.

. Management report for Philippine - Russian Business Forum

COMPETENCIES

. Strong accounting, taxation and auditing knowledge;

. Effective leadership skills;

. Motivated, efficient, accurate, detail-oriented, hardworking and fast

learner;

. Strong analytical and problem solving abilities;

. Effective communications skills and dynamic team player

. Skilled in identifying, sourcing and prioritizing client business

information processing risks;

. Proficient in Internet and Window based systems such as Microsoft

Excel, Microsoft Word, and Microsoft Power Point; and

. Adept on the use of Peachtree and Quickbooks

. Knows how to drive and holder of a valid driver's license.

SPECIAL RECOGNITIONS

. Immediately promoted to audit senior after less than 2 years of

experience as audit associate

. Took and passed the CPA licensure examination after college graduation

without attending further review classes

. Graduated as Magna Cum Laude

. Consistent Dean's Lister

. Maintained Fr. Gerhard Huth's Academic Scholarship Grant for the

entire BS Accountancy curriculum

. Passed the Career Service examination by the Civil Service Commission

taken on October 16, 2005 with general average of 87.61 and ranked 4th

in Region 7

. Consistent representative for Math and Science inter-school

competitions in high school

CHARACTER REFERENCES

Will be provided upon request.

Contact this candidate