PACIFICO A. MARTINEZ, JR.

Certified Public Accountant

PRC License No: 078765

Mobile Phone Number: (63) 0939.390.4795

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

Mandaluyong City, Philippines

E-mail Address: acwvns@r.postjobfree.com

Position Desired: FINANCE MANAGER/RELATIONSHIP MANAGER/COMPTROLLER/FINANCE ANALYST/AUDITOR/

ACCOUNTANT

Education:

Bachelor of Science in Business Administration, 1985

Major in Accounting

University of the East, Manila

Bachelor of Laws, 1989

(14 Units)

University of the East, Manila

Qualifications:

Board of Accountancy, Professional Regulation

Commission

May 1988

Professional Examination, Civil Service

Commission

July 1985

Sub-professional Examination, Civil Service

Commission

October 1983

Private

Employment:

Government Employment:

Global Heavy Equipment and Construction Corp.

GHECC Bldg., 169 Chico Street, Quirino 2C,

Quezon City

February 1, 2015 - Present

Positions: Finance Manager

Manages the financial and administrative groups

Controls the financial resources of the company;

Handles the fund sourcing and monitors the flow of funds

Coordinate with various banks and financial institution for possible funding of projects in the company's pipeline.

Majayjay Hydropower Company, Inc.

GHECC Bldg., 169 Chico Street, Quirino 2C,

Quezon City

February 1, 2015 - Present

Position: Comptroller

Manages the financial and administrative groups ;

Controls the financial resources of the company;

Handles the fund sourcing and monitors the flow of funds

Coordinate with various banks and financial institution for possible funding

Monitors and evaluated financial reports (costs and accomplishments) submitted by EPC Contractor

Coordinates with various government (BOI, Bureau of Customs, BIR ) on the privileges granted to the Company.

Matuno River Development Corporation.

GHECC Bldg., 169 Chico Street, Quirino 2C,

Quezon City

January 1, 2016 - Present

Position: Finance Manager

Manages the financial and administrative groups ;

Controls the financial resources of the company;

Handles the fund sourcing and monitors the flow of funds

Coordinate with various banks and financial institution for possible funding.

Global Bio Energy Corp.

GHECC Bldg., 169 Chico Street, Quirino 2C,

Quezon City

February 1, 2016 - Present

Position: Comptroller

Manages the financial and administrative groups ;

Controls the financial resources of the company;

Handles the fund sourcing and monitors the flow of funds

Coordinate with various banks and financial institution for possible funding.

LKY Group of Companies

No.411 A. Flores St., Ermita

Manila City

02 September 2013 – January 1, 2015

Position: Finance Analyst

Prepares the company’s annual budget;

Prepares the company’s cash budget and monitors outstanding checks

Prepares financial projections of Projects, i.e., Cashflows, balance sheets, income statements, ratios

Consolidates the Financial Statements of various units with the LKY Group.

Prepares financial analysis of each project unit.

Coordinates with banks or funder for possible funding of projects in the pipeline.

FRESHTEX PHILIPPINES, INC.

Km. 23, East Service Road, Cupang

Muntinlupa City

01 March 2012 – 07 September 2013

Position: Comptroller

Controlled the financial resources of the company;

Prepared monthly Management Report:

Monitored purchases and issuances of materials to coincide with the production process;

Prepared company’s annual budget;

Prepared Financial Projections for possible funding from the lender.

Reviewed Contracts to be entered into by the company

PHILIPPINE EXPORT IMPORT CREDIT AGENCY (PhilEXIM)

3rd Floor, Citibank Center, Citibank Plaza

8741 Paseo de Roxas, Makati City, Philippines

16 July 1997 – 31 January 2006

CREDIT ANALYST

Conducted analysis of the financial statements submitted by the clients and prepared independent financial analysis reports.

Validated the reliability of the figures on the financial statements submitted.

Prepared financial projections to assess the viability of the projects for which the guarantee or loan availment is being sought.

Supervised and review the works of the other analysts.

Coordinated with Account Officers on matters regarding the financial statements of the clients concerned.

ACCOUNTS OFFICER

Marketed the corporation’s guarantee and lending programs to large-scale firms.

Coordinated the conduct of briefings to industry/trade associations, government agencies, export and regional councils and related groups.

Evaluated assigned accounts, reviewed documents to determine compliance with the evaluation requirements.

Conducted analysis of the financial statements submitted by the clients.

Prepared financial projections.

Handled industry and market studies and research.

Made plant visits.

Handled issuance and release of guarantee/loans.

Monitored given accounts as to performance and compliance with the approved terms and conditions of guarantee/loan accommodations.

Undertook remedial measures to rehabilitate/restructure problem accounts.

Prepared inputs to, gathered/collated information and assisted in preparing the annual budget and business plan.

GUARANTEE SPECIALIST II

Evaluated and processed small to medium scale projects/accounts endorsed by various banks and established the viability and credit worthiness for guarantee coverage.

Monitored and supervised guaranteed accounts as to its overall performance and its compliance with the terms and conditions of the guarantee.

Supervised and participated in the work of Guarantee Specialist I in its evaluation and/or monitoring of projects/accounts.

Government Employment:

DEPARTMENT OF AGRICULTURE

Dutch Counter Value Fund Programme (DCVFP)

Room 206, Department of Agriculture Building

Elliptical Road, Diliman, Quezon City, Philippines

1 January 1993 – 15 July 1997

PROJECT DEVELOPMENT OFFICER IV

Formulated guidelines and procedures for Programme implementation.

Reviewed plans and programs of the various components and implementing agencies. Reviewed and recommended proposals for funding under the program.

Prepared and reviewed contracts entered into by the program.

Collated and integrated general development plans and accomplishment of implementing units for overall project presentation.

Liaised with implementing units to ensure coordination of project activities.

Identified and provided recommendation for policy issues and implementation problems for referral to supervisors.

Conducted research work on project feasibility.

Assisted in the preparation of plans and programs of the organization taking into consideration the thrusts, priorities, programs and activities of the Department of Agriculture and DCVF Programme.

ACCOUNTANT/BUDGET OFFICER

Prepared and consolidated DCVF Programme's budgetary requirements.

Evaluated and monitored fund releases to components and their submission of disbursement/financial status reports.

Conducted regular visits (including field visits) to components and provided advices and recommendations regarding financial matters.

Reviewed disbursements and prepared financial status reports (status of grant availments) as required to be submitted by the Head of the Agency and the Royal Netherlands Government.

ADMINISTRATIVE OFFICER III

Prepared administrative guidelines and policies.

Reviewed/Processed/Facilitated approval of Contract of Services of DCVF Programme personnel.

Reviewed Memorandum of Agreements entered into by the DCVF Programme.

Oversaw clerical pool and courier services.

Government Employment:

DEPARTMENT OF AGRICULTURE

Accelerated Agricultural Production Project (AAPP)

3rd Floor Agricultural Training Institute Building

Elliptical Road, Diliman, Quezon City

16 August 1987 – 31 December 1992

PROJECT DEVELOPMENT OFFICER III

Assisted the Project Director on the day to day operations of the project.

Formulated guidelines and procedures for project implementation.

Reviewed plans and programs of the various Project Implementing Units (PIUs) and implementing agencies.

Prepared and reviewed contracts that may be entered into the Project with the local and/or foreign consultants.

Reviewed commodity requirements and procurement procedures of the PIUs and various implementing agencies.

Collated and integrated general development plans and progress of implementing agencies for overall project presentation.

Identified inter PIU coordinative issues and recommended solutions to help ensure that the activities are implemented as per plan.

ACCOUNTANT/BUDGET OFFICER

Prepared and consolidated project’s budgetary requirements.

Evaluated and monitored fund releases to components and their submission of disbursement and financial status reports.

Conducted regular visits (including field visits) to components and provided advices and recommendations regarding financial matters.

Reviewed disbursements and prepared financial status reports (status of grant availments) as required to be submitted by the Head of the Agency and United States Agency for International Development (USAID).

ADMINISTRATIVE OFFICER II

Prepared administrative guidelines and policies.

Reviewed, processed and facilitated approval of contract of services of program personnel.

Reviewed Memorandum of Agreements entered into by the program.

Oversaw clerical pool and courier services.

INFORMATION OFFICER II

Developed a data base responsive to the needs of the entire project management staffs.

Acted as a linkage to the different units and/or departments under the project management umbrella.

Assisted in the installation of computerized system that can facilitate an effective distribution of management information related materials.

Prepared and developed a systematic format of disseminating management reports and correspondence that would reach the concerned parties or individuals in the project organization.

Provided an effective framework of communication among and between key personnel involved in the Project and DA.

Government Employment:

FARM SYSTEMS DEVELOPMENT CORPORATION

Rudgen Bldg., #17 Shaw Blvd., Pasig, Metro Manila

September 1985 August 1987

ACCOUNTING CLERK

PHILIPPINE COTTON CORPORATION

Jjaciss Bldg., #31 Shaw Blvd., Pasig, Metro Manila

September 1984 – March 1985

ACCOUNTING CLERK

Private Practice:

ACCOUNTANT/AUDITOR

PHILEXIM - PROVIDENT FUND

17th Floor Citibank Tower, Valero St.

Makati City

2007 - Present

MAJAYJAY HYDROPOWER COMPANY, INC.

No. 256 Dona Soledad Avenue Extension

Better Living Subdivision, Don Bosco

Paranaque City

January 2009 – January 2015

CHASE-MAKROS MANAGEMENT SERVICES, INC.

No. 256 Dona Soledad Avenue Extension

Better Living Subdivision, Don Bosco

Paranaque City

January 2009 – Present

VLL POWER & ENERGY, INC.

Unit 100, MV Piso Bldg., 13th Avenue

Cubao, Quezon City

January 2010 - Present

BERANO GARMENTS, INC.

69 Asuncion St., Morning Breeze Subd.

Caloocan City

June 2006 – Present

TROPICANA FOOD PRODUCTS, INC.

Km. 85 Maharlika Highway

San Pablo City, Laguna

January 2003 – 2014

Monthly review of the following:

Recording of the transactions in the proper accounting books, records and ledgers;

Summary of entries in the general journal, cash receipt journal and cash disbursement journal, trial balance and adjustments made.

Preparation of various reports required by BIR

Quarterly preparation of the following financial statements:

Balance Sheet;

Statement of Income and Retained Earnings;

Statement of Cash Flow;

Statement of Changes in Stockholders’ Equity

Reviews or prepares documents required by various government agencies such as Bureau of Internal Revenue (BIR) and Securities and Exchange Commission (SEC).

Private Practice:

FINANCIAL ADVISOR

MAJAYJAY HYDROPOWER COMPANY, INC.

No. 256 Dona Soledad Avenue Extension

Better Living Subdivision, Don Bosco

Paranaque City

January 2009 – January 2015

CHASE-MAKROS MANAGEMENT SERVICES, INC.

No. 256 Dona Soledad Avenue Extension

Better Living Subdivision, Don Bosco

Paranaque City

January 2009 – Present

VLL POWER & ENERGY, INC.

Unit 100, MV Piso Bldg., 13th Avenue

Cubao, Quezon City

January 2010 – Present

ATSON COCO, INC.

Km. 84 Maharlika Highway

San Pablo City, Laguna

January 2007 – Present

SEE’S INTERNATIONAL FOOD MFG., INC.

66 Imperial St., Cubao

Quezon City

February 2009 – Present

SY-ON, INC.

Lot 1E Maguyam Road, Brgy. Maguyam

Silang Cavite

July 2009 – 2012

Analyze the company’s existing business plans;

Review the company’s corporate structure in consideration of existing and potential projects;

Prepare necessary materials such as information memorandum, financial projections and industry studies;

Identify potential creditors;

Advise and/or participate in the negotiations of the terms and conditions;

Documentations.

Trainings, Seminars and Worshops:

SEMINAR ON ETHICS

Philippine Institute of Certified Public Accountants (PICPA)

15 January 2011

SEMINAR ON LATEST TAX DEVELOPMENT IN

2011 AND COMMON ERRORS OF ACCOUNTANT IN

THE FIELD OF TAXATION

PICPA

15 January 2011

SEMINAR ON YEAR-END TAX PLANNING STRATEGIES AND HOW TO HANDLE TAX AUDIT AND TAXPAYERS’ REMEDIES

PICPA

05 January 2011

SEMINAR ON ETHICS

PICPA

20 February 2010

SEMINAR ON GOOD GOVERNANCE

PICPA

20 February 2010

SEMINAR ON TECHNIQUES USED BY THE BIR IN TAX AUDIT AND EFFECTIVE TAX MANAGEMENT (Tax Avoidance)

PICPA

16 February 2010

SEMINAR ON PHILIPPINE STANDARDS ON AUDITING

PICPA

11-12 February 2010

SEMINAR ON THE PHILIPPINE FINANCIAL REPORTING STANDARD (PFRS) TRENDS AND UPDATES

PICPA Metro Manila Region

25-26 January 2010

SEMINAR ON THE PREPARATION OF 2008 NOTES TO FINANCIAL STATEMENTS BASED ON THE NEW GAAP (IFRS/PFRS)

PICPA Metro Manila Region

23-24 March 2009

INTERNATIONAL SEMINAR ON FINANCIAL AND ECONOMIC ANALYSIS OF INVESTMENT PROJECTS

Office of International Studies and Programs

Management Development International

Illinois State University

13–17 December 2004

SEMINAR AND WORKSHOP ON RISK-BASED AUDIT APPROACH AND INTERNAL CONTROL STRUCTURE (Understanding the Agency and Internal Control System Evaluation)

Professional Development Center, Commission On Audit

04–08 and 11–14 October 2004

SEMINAR ON FORENSIC ACCOUNTING AND INVESTIGATIVE AUDITING

(Fraud Detection, Investigation and Control)

CIBI Information, Incorporated

31 August 2004

RISK ASSET MANAGEMENT SEMINAR

Trade and Investment Development Corporation of the Philippines

20–21 October 2003

TRAINING ON QUESTIONED DOCUMENTS EXAMINATION, FORGERY DETECTION

National Bureau of Investigation (NBI)

18 September 2003

CHANGE MANAGEMENT SEMINAR/WORKSHOP

Ancilla Enterprise Development Consulting

Total Information Management

15–16 September 2003

WATER MANAGEMENT SEMINAR

Environmental Management Bureau,

Department of Environmental and Natural Resources (DENR)

13 September 2003

SEMINAR ON ADVANCED PROJECT EVALUATION AND RISK ANALYSIS TECHNIGQUES

Development Center for Finance

University of the Philippines

22–23 November 2002

BASIC COURSE ON TRADE AND INVESTMENT INSURANCE

Asia-Pacific Economic Cooperation (APEC)

Capacity Building Program (CBP) for Trade and Investment Insurance Practitioner (TIIP) – Program I

15–19 April 2002

COMPREHENSIVE CREDIT SEMINAR

Asian Center for Banking

8–26 March 2002

SEMINAR ON MAKING EXPORT-ORIENTED SMEs ENVIRONMENTALLY RESPONSIBLE THROUGH CLEANER PRODUCTION

Industrial Technology Development Institute

Philippine Exporters Confederation, Incorporated

26 September 2001

PROJECT APPRAISAL, EVALUATION AND MONITORING COURSE

University of the Philippines

Institute for Small Scale Industries

July 16, 21 & 27 – August 4 & 17 2001

POST GRADUATE INTERNATIONAL TRAINING ON FINANCIAL AND ECONOMIC APPRAISAL OF INVESTMENT PROJECTS

Institute of Public Service International

Office of International Affairs

University of Connecticut

15–19 May 2000

ORIENTATION/SEMINAR ON FRINGE BENEFIT TAX UNDER THE COMPREHENSIVE TAX REFORM PROGRAM

BIR– Regional District Office (RDO) VIII

14 September 1998

SUPERVISORY DEVELOPMENT COURSE

Civil Service Commission

27–29 July 1998

SEMINAR ON SEC RULES AND REGULATIONS AND FULL DISCLOSURE

PICPA–Western Metro Manila Chapter

20 February 1998

ORIENTATION WORKSHOP ON 5S

Department of Trade and Industry (DTI)

Center for Labor Relations

03 February 1998

1st DA-FOREIGN ASSISTED PROJECTS MONITORING AND EVALUATION CONFERENCE (Workshop)

Research and Project Development Division

Department of Agriculture (DA)

19 20 February 1996

VALUES ORIENTATION WORKSHOP

Human Resources Development Division

Department of Agriculture

14 18 August 1995

PUBLIC BIDDING ESSENTIALS & PRINCIPLES, RULES AND REGULATIONS IN GOVERNMENT CONTROVERSIES AND SOLUTIONS

PBAC Society of the Philippines

21 April 1995

PROJECT COMPLETION REPORT PREPARATION TRAINING

National Economic and Development Authority (NEDA)

05 10 December 1994

FINANCIAL AND ECONOMIC ANALYSIS OF PROJECTS

Development Academy of the Philippines

09 16 November 1994

TRAINING ON PROJECT MONITORING AND EVALUATION

Asian Institute of Technology, Bangkok, Thailand

25 June - 22 July 1990

MONITORING AND EVALUATION OF AGRICULTURAL AND RURAL DEVELOPMENT PROJECTS IN THAILAND

Asian Institute of Technology, Bangkok, Thailand

11 22 June 1990

TRAINING COURSE ON THE MANAGEMENT AND IMPLEMENTATION OF FOREIGN ASSISTED PROJECTS

Ateneo Graduate School of Business

29 January 09 February 1990

GOVERNMENT ACCOUNTING SYSTEMS AND PROCEDURES (New Disbursement Scheme)

Improved Management Services Subproject - AAPP

Department of Agriculture

19 24 June 1989

USAID - PROJECT IMPLEMENTATION COURSE

PRAGMA Corporation

22 27 May 1989

GOVERNMENT CONTRACT MANAGEMENT PROCEDURES

Philippine Domestic Construction Board

Construction Industry Authority of the Philippines

18 20 January 1989

INVENTORY MANAGEMENT AND LOGISTICS SEMINAR

Systems Sciences Consult, Incorporated

06 09 December 1988

WORKSHOP ON ADMINISTRATIVE AND FINANCIAL SYSTEMS AND PROCEDURES

Department of Agriculture

25 27 November 1988

References:

Mr. FEDERICO REMO

Executive Vice President

Philippine Export-Import Credit Agency

17th Floor Citibank Tower, Makati City

Tel. # 885-4-700

Mr. CESAR PARADIANG

Internal Audit Officer

Philippine Export-Import Credit Agency

3rd Floor Citibank Center, Makati City

Tel. # 885-4-700

Ms. CLARISSE B. TUASON

Senior Vice President

Philippine Export-Import Credit Agency

17th Floor Citibank Tower, Makati City

Tel. # 885-4-700

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