Certified Public Accountant in the Philippines

EUNICE FAYE VALERA B* L**-** Melrose Park, Molino 3, Bacoor, Cavite, Philippines +63-917-***-**** *************@*****.***

LICENSES AND CERTIFICATIONS

Certified Public Accountant (CPA) Top 10 board passer in the Philippines October 2011

BACKGROUND

Team player in all engagements by making sensible contributions and strengthening a culture of cooperation and light working environment

INDUSTRY EXPOSURE

Non-profit organizations

WORK EXPERIENCE

Philippine Certified Public Accountant with 3 years meaningful experience in financial assurance

Works with International Financial Reporting Standards, International Accounting Standards, International Financial Reporting Interpretations Committee Interpretations, International Standards on Auditing and IFRS for Small and Medium-sized Entities

Updated with present and future changes in accounting standards

Audit experience with ERP application (SAP)

Capable of multi-tasking having handled engagements and firm activities simultaneously

Can work under pressure with minimal supervision

Proven interpersonal and communication skills, having dealt with a diversity of professionals, clients and staff members

With good leadership and coaching skills having handled several audit associates

Real Estate

Retail

Business Process Outsourcing

Well Management

Investment Holdings

SyCip Gorres Velayo & Co. Makati, Philippines Audit Senior Associate October 2013 - Present

SyCip Gorres Velayo & Co. Makati, Philippines Audit Associate November 2011 – October 2013

Roles/Responsibilities As a Senior Associate, October 2013 to Present - Overall in-charge of audit fieldwork - Plans and determines engagement audit strategy for approval by

engagement executives; - Performs in-depth understanding of business processes and related

internal controls and provides recommendations on areas for improvement; - Designs testing procedures for internal controls and accounts for

substantive testing with proposed adjustments discussed to client’s management; - Drafts and reviews detailed audit work programs, audit reports,

management letters and other client communications; - Reviews client’s financial statements and consolidation reports - Researches on complex issues, formulates conclusions and presents to

engagement executives; - Monitors the engagement’s economics on a timely basis (Profitability,

recoverability and etc.) - Provides on-the-job training to associates; - Performs certain administrative functions including staff

forecasting/assignments, people development through career counseling, direct involvement in developing and introducing new audit approach and audit supplements; - Participates in business development and meeting with potential client

engagements to the firm; and - Facilitates and organizes internal cluster activities

As an Associate, November 2011 to October 2013 - Ensures achievement of audit objectives through active participation in

audit engagements; - Understand the business and help evaluate the client’s accounting system to determine areas for improvement and provide constructive suggestions on how to improve such weaknesses; - Executes audit procedures as designed in the audit program; - Informs seniors/in-charges of the progress of the engagement;

SEMINARS AND TRAININGS ATTENDED

- IFRS and Auditing Executive Updates - Basic Financial Instruments Training - EY Internal Firm Trainings - Real Estate Industry Briefing - Business Process Outsourcing Briefing

EDUCATION

UNIVERSITY OF SANTO TOMAS Bachelor of Science in Accountancy, Cum laude, 2007-2011

UNIVERSITY OF PERPETUAL HELP SYSTEM DALTA – MOLINO CAMPUS Secondary Education, With Academic Distinction, 2003-2007

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