SHARON MAE C. MAJARUCON

CERTIFIED PUBLIC ACCOUNTANT

Purok 6, Salvacion, Sto. Tomas, Davao del Norte, Philippines

Contact no. +639-**-*******

Email: acum9n@r.postjobfree.com

Motivated and goal-oriented Certified Public Accountant looking for a position in the field of accounting and auditing that will enable me to apply my knowledge and skills and will offer opportunity for my personal and professional growth.

Has established good interpersonal and communication skills, having dealt with a diversity of professional, staff and cooperative members

Proficient in computer applications

Can work independently or as a member of a group

Willing to travel

Knowledge in System Application and Product A1 (SAP A1) and SAP Business One (SAP B-1)

Has a strong communication and people skills

1. Tagum Cooperative – May 2014- to date

Internal Auditor

Tagum Cooperative,TC Bldg., Gante Road, Magugpo West, Tagum City

Conducted full-time and continuous financial and operations audit on all the transactions of the Cooperative such as but not limited to:

-Verified completeness of loan documents in member’s 201 folders

-Checked Teller’s Transactions and verifying its compliance with the cooperative’s policies and procedures

- Verified the validity of the cooperative’s expenses in accordance with established policies and procedures

-Conducted inventory of collaterals endorsed by borrowers and checks possible irregularities on their faces

-Conducted direct loan confirmation with borrowers

-Inventory of used and unused Official Receipts

-Audited personal accounts of tellers and branch managers up to their 3rd degree of consanguinity or affinity

-Audited membership transactions

-Verifies Time Deposit’s Interest rate given to depositors in accordance with established interest rates

Assessed the integrity and reliability of the accounting information

Evaluated management practices in accordance with established policies

-Walked-through on personnel’s daily transactions

Assisted in developing appropriate methods and systems

-Recommended systems development to strengthen Internal Control such as:

Maintenance of Ledger for litigation expenses in extrajudicial foreclosure of properties

Prohibition of some system’s access to personnel according to their job description to limit access of information

Conducted Fraud Audit Investigation

-Conducted interview with concerned members or employees affected with the investigation

-Traced transaction trails to establish facts

-Recommended to the management improvement in procedures

Reviewed various sections’ process flow and manual

-Checked possibilities of internal control issues

-Counter checks recurring responsibilities that could be eliminated in the process

3. St. Mary's College of Tagum, Tagum City – November 2012- March 2014

Full time College Faculty

Advanced Accounting I and II

Basic Accounting

Taxation I and II

Financial Accounting I

Government Accounting

Management Advisory Services

POST-GRADUATE: University of the Immaculate Concepcion SY: 2013-2014

Course Attended: Masters in Business Administration

Units earned: 30 units

TERTIARY: University of the Immaculate Concepcion SY: 2009-2012

Course Attended: Bachelor of Science in Accountancy

Certified Public Accountant (CPA)

NCIII Bookkeeping Certification

Girl Scouts of the Philippines Davao del Norte Chapter, Auditor

Nov. 25-28, 2015 Enabling Laws, Rules and Regulations; Standards Applicable to Professional Practice; Ethical, Governance and Quality Principles; Environment of the Practice; and, Development of the Persons as a Professional conducted by PICPA National

September 20, 2015 Seminar on Effective Customer Survey

September 10, 2015 Cooperative Financial Framework & Revised IRR of RA 9520

July 14-15, 2015 Comprehensive Seminar on Tax Agent Practitioner

August 20, 2014 Philippine Health Insurance, Social Security System, Home Development Mutual Fund

Jul. 19, 2014 Forgery Detection and Signature Verification Seminar conducted by the National Bureau of Investigation

NAME: Sharon Mae C. Majarucon

AGE: 24 years old

BIRTHDATE: October 2, 1991

BIRTHPLACE: Tagum, Davao del Norte

STATUS: Single

RELIGION: Roman Catholic

NATIONALITY: Filipino

FATHER’S NAME: Leovie S. Majarucon

MOTHER’S NAME: Josephine C. Majarucon

SIBLINGS: Jolienger C. Majarucon

Jeanie C. Majarucon, RPh

John Lloyd C. Majarucon

Jocelyn C. Majarucon

Ms. Jovie Lou A. Sumatra, CPA

OIC- Internal Auditor, Tagum Cooperative (655-6140 local 305)

Ms. Eve B. Embradura, CPA

Accounting Manager, Tagum Cooperative, Tagum City (655-6140 local 307)

I hereby certify that the above information is true and correct.

Sharon Mae C. Majarucon, CPA

Applicant

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