Staff Accountant Accounting Manager

CORE COMPETENCIES

Team Player

Attention to details

Time management

Cost efficiency

Multi-Tasking

Fast output

FIELD OF EXPERTISE

Accounting and Taxation (Loc and Nat’l)

Banking and Finance

Handle various Accounting Software

Costin Budgeting and Production Planning

Payroll Accounting

Legal Research related to taxation

OTHER PART TIME JOB

Professor

Consultant

Partner (Firm)

Personal

Information

Crisanto R. Alsim - CPA, MBA

Address: Carmona Estate

Lantic Carmona Cavite 4116

*******@*****.***

T: 092*-***-****/091*-***-****

Graduated with a degree of Bachelor of Science in Accountancy in 2003, I successfully passed the licensure CPA examination by May 2006. However, before that, I used to work as Staff Accountant in a manufacturing firm in preparation for my review for CPA licensure examination. My first working experience helped me gain an adequate insight of being an auditor/an accountant because my work did not only involve clerical work but already the work of a senior accountant. The company where I used to work was engaged in manufacturing. For the past thirteen years, I have worked as Staff Accountant, Junior Auditor, Practitioner and part-time Instructor, Accountant and Accounting and Admin Supervisor, Chief Accountant, Accounting Manager, and Tax practitioner. And while being employed, continuous learning kept me up-to-date such that I was able to finish my Masters degree in Business Administration, be Board of Accountacy- accredited as a Certified Public Accountant and a Bureau of Internal Revenue tax agent.

Height : 5 ft. & 6 in.

Weight : 82 kg.

Age : 41 years old

Physical Condition : Good

Place of Birth : Biñan, Laguna

Nationality : Filipino

Civil Status : Married

Language Spoken : English and Filipino

Country : Philippines

Children : 2 (21 years old & 4 years old)

Professional

Affiliation

I. PROFESSIONAL AFFILIATION

Venice66 Fashion Inc.

(Distributor of VANS

Shoes, apparel adn

accesories) Sept 2016-July

2018

As: Accounting Manager

Reporting to: Finance

Division Head

II. PROFESSIONAL EXPERIENCES

CA360 Business Solutions

(Accounting and Tax return

preparations)

As: Practitioner

DENSO Philippines

Corporation

Aug 2018 – Nov 2020

Department Manager –

Accounting and Finance

Auditor - Polytechnic University of thePhilippine_Binan Faculty and Admin Association

Philippine Institute of Certified Public Accountant Accocunting and Management Consultant

1. Assist client in Budgeted Financial Statement preparation. 2. Assist in tax filing for various BIR Returns

3. Prepare Project Costing for client various projects 4. Advise and recommend internal control procedure related to accounting and process flow of documents

1. Responsible for preparation of all government-mandatory reports, assist other department in compliance with PEZA, BOI.

2. Preparation of Monthly Financial Report to be submitted to HQ 3. Manage 12 accounting personnel who handle Payables, Receivables, Taxation, General Acounting and Costing, Fixed Assets monitoring 4. Other adhoc activities as required by Regional HQ and Main HQ I. Over-all in charge of all accounting and taxation aspect of the company, including but not limited to the following:

Responsible for preparation of all government-mandatory reports, such as but not limited to the following:

1. Filing and payment of statutory BIR returns thru manual/ electronic (EFPS) including annual reporting of financial statement, monthly reporting of sales tax (VAT-2550Q 2550M), various withholding taxes (1601) and Income Tax (1702 and 1702Q).

2. Prepare financial documents for annual audit and submission thereto to SEC and BIR and other government agencies requiring such returns and FS.

Preparation of Financial Statements of the Company and other accounting related matters

1. Monthly generation of financial statements.

2. Drive accounting processes and process improvements to ensure accurate books and records and compliance to key control 3. Assist various department in planning and budget preparation 4. Monitoring of All Sales transactions / Sales trend analysis 5. Leads costing process and cost accumulation and inventory; 6. Landed Cost Computation

7. Handling 24 staff personnel

XEROX BUSINESS

SERVICES PHILIPPINES

INC

( Shared Service Business

catering its affiliate and

subsidiaries around theglobe)

Nov 2014 – Aug 2016

As: Senior Accountant

Reporting to: Team

Leader- Accounting

Manager and

Client Chief Financial

Officer

ll. PROFESSIONAL EXPERIENCES

GENDIESEL

PHILIPPINES INC.

(Distributor of generator

sets-genset)

Dec 2010 – Oct 2014

As: Chief Accountant

Reporting to: Finance

Director and Company

President

PHARMPARTNERS

INC.. (Pharmaceutical

company)

May2008-Nov 2010

As: Accountant

Reporting to: President

I. Handle the Prepartion of Profit and Loss Statement of the two (2) affiliated companies-located in Denmark and Norway

1. Identify opportunities for continuous improvement of processes and procedures.

2. Perform effectively and consistently all the Accounting controls and procedures

3. Prepare Profit and Loss Statement for Denmark and Norway Equipment Sales

4. Perform Balance Sheet reconciliation for same countries 5. Support in document preparation related to SOX Audit 1. Drive accounting processes and process improvements to ensure accurate books and records and compliance to key control 2. Prepare Financial Statement Analysis

3. Prepare Planning and Budget

4. Lead and Monitor costing process and cost accumulation and inventory; Landed Cost Computation;

5. Prepare Profit & Loss per Project – Job Order Costing 6. Handle 6 staff personnel

7. Perform yearly physical inventory taking of all inventory from supplies, spare parts to units

8. Attend some administrative matters

1. Prepare product costing computation for pricing purpose; prepare BOM (Bill of Material) to be reflected in SAP B1 system.

2. Handle Sales transactions

3. Prepare and file monthly remittances for SSS, Philhealth, Pag- Ibig and other mandatory requirements, payroll preparation 4. Prepare Cash Budget.

5. Handle Accounts Payable and Accounts Receivable and preparation of Aging of Accounts

6. Update file to SAP Business One.

7. Generate monthly financial statements.

8. Coordinate with banks

ROHM ELECTRONICS

PHILIPPINES INC.

(Electronics Company

manufacturing testbox and

chips) Sept 2006-Apr 2008

BleustarManufacturing and

Marketing Corporation

(Manufacturer of shoes and

rainboots) May 2003 – Nov

2005

As: Accounting Staff

Reporting to: Accounting

Manager

Saint Michael’s College of

Laguna

Polytechnic Univesity of the

Philippines-Binan Campus

La Consolacion College-

Binan, Laguna

As: Part time Professor

IIl. EDUCATIONAL ATTAINMENT

IV. LICENSED EARNED

Accreditation and

Registration Number

SECONDARY SCHOOL

TERTIARY SCHOOL

GRADUATE SCHOOL

ll. PROFESSIONAL EXPERIENCES

1. Reconcile Accounts Receivable & Collection.

2. Prepare aging of Accounts Receivable and Notes Receivables. 3. Prepare and monitor recording of fixed assets vis-a-vis physical existence 4. Involve in month end inventory taking of finished goods, work in process and raw materials

5. Prepare various accruals

6. Prepare and analyze costing reports

7. Prepare check and cash voucher.

8. Prepare bank reconciliation

Subject taught

Saint Michael's College of Laguna

Platero Biñan, Laguna Philippines

March, 1999

Saint Michael's College of Laguna

Platero Biñan, Laguna Philippines

Bachelor of Science in Accountancy

March 2003

Pamantasan ng Cabuyao

Cabuyao, Laguna Philippines

Master in Business Administration (MBA)

Certified Public Accountant (May 2006) Licensed No. 116850 Certified Bookkeeper (NC III) TESDA Certification

BOA and BIR Accredited Certified Public Accountant Income Taxation Management Accounting

Transfer Tax Production Operation Management

Financial Accounting Business Finance

Basic Accounting Cost Accounting

V. SEMINARS/TRAININGS

Subject/Topics

V.OTHER SKILLS / ACTIVITIES

To God be all the Glory

1. Surviving BIR Audit & Tax Loopholes in the Philippines (2003) 2. Speaker: Mr. Emelino T. Maestro-Founder: Auditor Ng Bayan Group 3. 2002 Year End Mandatory Requirements in Withholding Tax (January 11, 2003)

4. Speaker: Mr. Roland Rotoni/BIR

5. Updates on 2002 Value Added Tax System under CTRP (January 11, 2003)

6. Speaker: Roland Rotoni/BIR

7. International Accounting Standards (August 2004) EPZA Rosario Cavite 8. Speaker: Philippine Institute of Accountancy-Cavite Chapter 9. Handling BIR Audit and Investigation- December 9, 2004- FCIE Dasmariñas Cavite.

10. Liberation from BIR Letter of Authority- November 16,2005-Emelino T. Maestro

11. Short Courses: Tax Payers Right ( Withholding tax, Value Added tax, Income Tax) Tax Agent Course (Estate Tax, Donor’s Tax, Percentage Tax ) (March 1-April 1, 2003)

12. Financial Statements Fraud Asset Misappropriation-Cash Receipts and Disbursement – Technical Competence Area A-8.0 hours, February 17,2018 Quezon City.

13. Financial Institution Fraud – Check and Credit Card Fraud;Insurance Fraud;Healthcare Fraud-Technical Competence Area A- 8.0 hours February 24,2018

14. Information Technology Systems and Business Continuity-Technical Competence Area A-8.0 hours,March 25,2018

15. Tax Reform Acceleration and Inclusion (TRAIN) Act-Technical Competence Area A-8.0 hours,March 27,2018

1. Proficient in Microsoft Office and various accounting softwares like Quickbooks, SAP Business-One, Peachtree Accounting Software 2. Experience in ISO Documentation

3. Teaching Personnel- Tax and Accounting

4. Driving skill

5. Analytical skill

Contact this candidate