DEXTER LUMIWAN BATANG, CPA

Home Address : ***, ******* ******, ********, ******

Mobile Number: (092*-***-****

Office Number: (02) 720-6782

Email Address: actdk9@r.postjobfree.com

OBJECTIVE:

To obtain the position of an Audit/ Financial analyst and to apply my

knowledge and skills I have learned in my field of specialization.

QUALIFICATION: CERTIFIED PUBLIC ACCOUNTANT (CPA)

WORK EXPERIENCE:

PricewaterhouseCoopers (PWC) Service Delivery Centre (Manila) Limited

Ortigas Avenue, Pasig City, Philippines, 1604

Audit Analyst

January 2014- Present

Job descriptions:

Performs audit support procedures that can be done remotely to help PWC

engagement teams in different territories:

- Risks Assurance (checking completeness, mathematical accuracy, and

various tests to Trial balance and Journal entries with the use of ACL,

checking use of accounting software like SAP and Oracle)

- Information Technology General Controls (Checking if the client's

processes are being complied with, Test User Account Creation/Modification,

Test User Account Termination, Test Batch Job & Backup & Real-time

processing Management, Test Off-site Backup Monitoring, Test Program

Change)

-electronic audit files set up (use of accounting tool for financial

statement preparation)

-template preparation

-financial statements review (checking internal consistency, mathematical

accuracy and checking current and prior year amounts)

-disclosure checklists

-analytics assistance

-tests of details support (Vouching and tracing of various expenses, cut

off test for cash receipts and disbursements, etc.)

EGS (NCO/ APAC)

Quezon City, Philippines

Customer Service Representative

October 2013- December, 2013

SITEL

Baguio City, Philippines

April 2011- September, 2011

Customer Service Representative

Social Security System

Harrison Road, Baguio City, Philippines

Accounting Assistant

April - May, 2010

On the Job Training

October 2009- March, 2010

EDUCATIONAL BACKGROUND:

Tertiary : Saint Louis University (SLU), Baguio City

B.S Accountancy- 2012

B.S. Management Accounting

2006- 2010

Completed Associate in Accounting Technology

2006- 2009

Junior Philippine Institute of Accountants (JPIA) -SLU

Chapter

Business Manager- Internal (S.Y: 2009-2010)

Secondary : Saint Theresita's High School

Junction, Pinukpuk, Kalinga

2002- 2006

Salutatorian

Best in Computer

Best in Mathematics

School Paper Writer

Students Body Organization (SBO) -President (S.Y: 2002-

2003)

Primary : Northern Pinukpuk Central School

Junction, Pinukpuk, Kalinga

1996- 2002

Salutatorian

School President (S.Y: 2001-2002)

SKILLS:

. Has a good knowledge in ACL

. Has a good knowledge in Microsoft Excel and Microsoft Office

Tools

. Ability to handle multiple tasks

. Goal oriented and ready to take initiatives.

. Skilled in maintaining and developing professional relationships

with clients and co-employees

. Enthusiast, Cooperative, polite, hardworking, and flexible to

any working conditions.

PERSONAL DATA:

Age: 26

Nationality: Filipino

Date of Birth: June 22, 1989 Civil Status: Single

Place of Birth: Junction, Pinukpuk, Kalinga Religion: Roman Catholic

Gender: Male

Languange: Filipino, English, Ilocano

CHARACTER REFERENCES:

Mrs. Myrna Lacsamana, CPA

Team Head of Accounting Department

Social Security Services, Baguio City

(092*-***-****

Mr. Allan Frank Silva, CPA, MBA

Accounting Professor

Saint Louis University

(091*-***-****

Shaynemarie Sergio, CPA

Manager

PWC- SDC

(091*-***-****

Mary Rose Unggos, CPA

Manager

PWC- SDC

(091*-***-****

I hereby certify that the above information is true and correct to the best

of my knowledge and belief

Dexter L. Batang, CPA

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