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Certified Public Accountant

Location:
Philippines
Posted:
October 31, 2016

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** **** **. ****** ***** Living Subdivision, JOY C. Paranaque BUCSIT, City CPA +639-*****-**** acxbat@r.postjobfree.com

****-**** ********* ********** ** THE PHILIPPINES, DILIMAN

• Graduated Cum Laude, BS Business Administration and Accountancy

• Member of the Special Finance Class, a pool of potential FINEX contestants 2005-2009 Maria Montessori School of Quezon City

• Graduated as Salutatorian

• 2nd Runner-up, Aerospace Cadet of the Philippines (ACP) Flight Drill Competition

• Corps Commander and Flight Leader, ACP Class Prolixus SY 2008-2009 EXPERIENCE

2015 JOHNSON & JOHNSON INTERNATIONAL PTE. LTD. – Compliance Associate, Regional Compliance

• Drives robust control environment for J&J's 3rd party service provider Accenture Philippines, China, and India by providing compliance support to the mentioned delivery centers

- Conducts SOX testing for the above centers to detect any internal control gaps and report to Management

• Works with team in the deployment of the Compliance Tools & Enablers which aim to assess and address the control risks of all markets in scope (all J&J Companies in: Consumer sector in Asia, Australia & New Zealand; and Pharmaceuticals, Vision Care, and Medical sectors in Southeast Asia). Responsibilities include:

- Deploying, collecting, analyzing risk assessment questionnaires and dashboards, as well as annual compliance plans of the markets

- Conducting quarterly Compliance Forums (standards updates, audit lessons learned, etc.)

- Conducting Management Control Reviews for Accenture and Asia Pacific Supply Chain Companies

- Developing monthly SOX Newsletter for all SOX and compliance related updates during the month

• Acts as support in carrying out Regional Compliance Team’s Projects. Responsibilities include:

- Deploying Best Practice SOPs for the region for the revenue, payments, user access, fixed assets, and inventory cycles

- Reviewing control design frameworks as output of cross-sector controls standardization project

- Handling the assignment and monitoring of finance trainings of stakeholders

• Provides adhoc guidance to markets on SOX Testing queries 2014-2015 REYES TACANDONG & COMPANY – Associate, Audit Department

• Audited the revenue, expenditure, payroll, and fixed assets cycle of several clients in varied industries such as securities, oil and gas, electric cooperative, retail and manufacturing, and memorial park industries, in accordance with International Financial Reporting Standards and International Accounting Standards. Tasks include:

- Performing walkthroughs, internal control and substantive testing to validate the financials of clients

- Preparing the audit reports and financial statements of clients

- Performing inventory and fixed asset counts to validate the accuracy of inventory and fixed asset value of clients

- Working with Tax Audit team to compute income tax of clients and prepare tax returns

• Identified control and financial issues present in the clients’ operations and controls. Presented and discussed recommendations for operational and financial improvement and compliance with standards to clients during audit client meetings.

2014 CERTIFIED PUBLIC ACCOUNTANT (CPA)

• Passed the CPA board examination with an average of 86%. 2

22 Peru St. Better Living ETHYL Subdivision, JOY C. Paranaque BUCSIT, City CPA +639-*****-**** acxbat@r.postjobfree.com

2013 FEASIBILITY STUDIES – Team Leader

• Led a four-woman team of graduating students in proving the viability of a fabric-centered accessories business. Team effort, research, and genuine interest in the accessories business garnered outstanding results such as a payback period of 2.25 years.

UP INTERSCHOOL BUSINESS ASSOCIATION – Internals Vice President

• Managed three internal committees resulting in improved member commitment manifested by increased attendance in events. Organized and led events such as recruitment days, teambuilding activities, Christmas parties, and general assemblies.

UP LAWOD - Head, Academic Committee

• Directed the lecturers in preparation and execution of the Summer Bridge Program, a full weeklong UPCAT review session for Masbateños. The event was attended by 120 participants, 20 people more than the target participants.

2012 PHILIPPINE BATTERIES, INC. – Intern, Taxation Department

• Served as the associate of the Tax Compliance Officer and tasked to generate tax returns and deliver these to the appropriate suppliers.

2011 RAREJOB PHILIPPINES, INC. – English Tutor

• Taught English article discussion and analysis, and TOEIC and TOEFL reviews to foreign students online. Built rapport with students and relayed constructive English grammar feedback resulting in consistently being chosen as regular tutor.

2010 “WE CARE FOR HE CARES FOUNDATION” PROJECT

• Raised P40, 000 by selling bags, food, and soliciting donations from companies for the books, school supplies, and the weekly feeding program of the children under the foundation.



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