CURRICULUM VITAE

Reynaldo Ceniza Renion, CPA,CMA,L.Lb.,MPA

(Took the September 2010 Phil. Law Bar Exam)

Objective : A challenging position utilizing my abilities developed through my experiences and with opportunity for Professional growth based on performance

Summary of Qualifications :

Holds an extensive range of experiences and held different positions in LAW, Accounting, Auditing, Taxation and Consultancy.

SERVICE RECORDS

Position: ACCOUNTANT

February 2016 to August 16 2016

CHITOTOLO-Diamond Mining Co.

Luanda, Angola, West Africa

Position: CHIEF ACCOUNTANT

November 2012 to January 2015

CCE- Construction Company-Riyadh,Kingdom of Saudi Arabia

Position : CHIEF ACCOUNTANT

May ’09 to April ‘10

TOTAL-(SATLUB) - Jeddah, Kingdom of Saudi Arabia

Position : Cost Analyst III

June ’08 to May ‘09

ARAMCO-Dammam, Kingdom of Saudi Arabia

Position : FINANCE MANAGER

June ’07 to March ‘08

United South Dockhandlers, Inc.

Shipman Bldng., North Reclamation Area, Cebu City

Oversees the treasury and cash management operations and coordinate with the banks with regards to the financial needs and requirements.

Analyzes and evaluates the Financial standing, assessment of its profitability, liquidity/solvency, stability and overall growth.

Ensures Cash liquidity in order to finance requirements for disbursements.

Regularly monitors collection efficiency in order to manage optimal level of receivables and payables.

Checks on the optimal capital mix in order to determine its leverage and risks.

Position : GENERAL ACCOUNTING MANAGER (CHIEF ACCOUNTANT)

December ’06 to May ‘07

First Southest Asian Holdngs(FSEAH)

A.C.Cortes Ave. Mandaue City,Cebu

Supervises 41 Accountants all over the Country(Luzon,Visayas,Mindanao)

General Administration of ALL Accounting services for 8 companies

(Olympus, Sparko, WSL, AFO, San Gabriel, Graphicstar, Scade, Adnet)

Position : COLLEGE INSTRUCTOR – Accountancy Department

2005 to 2006

University of Southern Philippines

Lahug, Cebu City

Teaches all Business Subjects

Position : COLLEGE INSTRUCTOR

2003 to 2006

Center for International Education – CIE ( International School )

Mabolo, Cebu City

Teaches all Business Subjects

Position : COLLEGE INSTRUCTOR

1st semester 2004

ABE International College of Business and Accountancy

Lahug,Cebu City

Teaches all Business Subjects including Law

Position : FINANCIAL ACCOUNTANT

August 1999 to July 2000

Abdullah Said Bugshan Company – Head Office

P.O. Box 15963,Riyadh 11454

Kingdom of Saudi Arabia-KSA

Job Description:

FINANCIAL REPORTS

On monthly basis prepare Financial Reports for National Technologies Company divisions, an ASB Satellite division and ASB Communication division through the following process:

Gather and analyze the proprietay of G.L. entries (Account #18007,18016,18015) and record at TEP-6 Project services book and post the same to transaction summaries of above related parties.

Accrue for expenses and miscellaneous income includible for the month

Prepare Depreciation and Amortization of rental expenses and post these expenses to transaction summaries

TRANSFER PRICING

Establishes the amounts for which each division’s profitability of individual transactions and classes of transaction in which the intermediate products figure.

Maintains summary report for performance level of the divisional profit centers in terms of its separate contribution to the total company profit.

BALANCE SHEET

Accumulates Cost Accounting data and re-classify accounts for Journal Voucher, Check Voucher, Cash Disbursement preparation and editing the same plus adjustments of subsequent events affecting the current Balance sheet accounts.

INCOME STATEMENT

Handles the Inventory status report and focuses on spoilage/rejections for Absorption (Full) Cost determination.

CASH FLOW STATEMENT

Maintains and update daily inflow and outflow of Cash & Receivables for determination of projected budget.

STOCK INVENTORY,PLANNING and CONTROL

Examine, Classify and update the Inventory ledger on daily basis and ensure ample supply of stocks and submit such ledger to the Chief Accountant with the current cost with variances on price level adjustments.

ACCOUNT ANALYSIS,RECONCILIATION

Analyze Accounts Receivable and maintains schedule

Analyze Accounts Receivable Others (Cash Advance, Petty Cash Fund and other suspense accounts)

Reconcile Visa’s and Iqama’s actual expense vs. the projected

Regularly updates accruals on Housing allowances, Rentals, Transportation and service awards

BANK RECONCILIATION

Updates and reconcile two (2) Bank account and summary report of Account receivable-trade and Interest.

FINANCIAL STATEMENT ANALYSIS

Ratio Analysis-Draw out Balance Sheet, Income Statement final balances and provides the Management with ratios in determination of:

A.Short Term Solvency

B.Long term Solvency

C.Profitability

D.Investment Analysis

PAYROLL

Preparation, Computation, Disbursements and Journal Entry

REPORT PREPARATION

Generate reports for National Technologies Company, ASB Communication Division, ASB Satellite Division’s, ” Financial Highlight packages”

Balance Sheet

Income Statement

Payments / Disbursement Summary

Billing Receivable – Receivable from Lucent Technologies

Schedule of Accrued Vacation Leave and Benefit Fund

Schedule of Fixed Assets, Prepaid Rental, Depreciation, Accumulated

Depreciation, Rental Amortization, Accumulated Amortization, Net Book Values

Reconciliation of related party accounts (Account 18008,18015,18016,18007 on TEP-6 Project services)

Position : FINANCIAL ACCOUNTANT

November 1997 to July 1999

Al Marai Company Limited – Todhia Dairy Farm

P.O. Box 8524, Riyadh 11492

Kingdom of Saudi Arabia - KSA

Job Description:

BANK RECONCILIATION

Inventory Reconciliation-Raw materials, Raw materials in transit, Price Variance

Journal Entry Preparation-Ledger and Subsidiary Accounts

SUBSIDIARY LEDGER MAINTENANCE – Handles Invoicing, Auditing of Suppliers, expense reports, Cash advances to field personnel, Freight and warehousing bills and prepare the Check Vouchers

DEPRECIATION REPORTS – Fixed Assets and Non-Fixed Assets

PAYROLL PREPARATION – weekly and monthly

Position : FINANCIAL / COST ACCOUNTANT

September 1995 to October 1997

International Building Systems Co.,Ltd. – IBSF

P.O. Box 1737. Riyadh 11441

Kingdom of Saudi Arabia-KSA

Job description:

COST VOLUME-PROFIT ANALYSIS

Provides the Management with cost and profit data for profit planning, policy formulation and decision making.

Provides data in determining the Optimal level and mix output using Break-even analysis ratios.

Position : GENERAL ACCOUNTANT

March 1992 to August 1995

Benguet Management Corporation – BMC

Ortigas Ave.,Mandaluyong, Manila

Job description:

MAINTAINS ALL ACCOUNTS PAYABLE – HEAD OFFICE,SUBSIDIARIES,SITE OFFICES AND INTERNATIONAL TRANSACTIONS:

A.Record-keeping of Accounts balances

B.Aging of Accounts payable

C.Reconcile Statement of Account vs. Book balances

D.Prepares Purchase Order (PO) and maintains summary of material request for approval of Purchasing department

E.Enlist and analyze bidders for award of contract

F.Summarize Accounts Payable Trial balance and prepares comprehensive summary status of all national and international payables.

ASSESS AND SUMMARIZE EXPANDED WITHOLDING TAX (EWT)

A.Responsible for filling all BIR requirements and payments of the same

B.Assist in the preparation of annual computation of Deferred Tax Liabilities

C.Responsible for allocation of Corporate Income Tax (including Subsidiaries)

D.Prepares all monthly, quarterly and annual SSS contributions and maintaining per employee account of all loans and payments

LETTERS OF CREDIT / BILL OF LADING

Opening of Credit and bill of lading and monitoring all bank and Custom requirements.

BANK RECONCILITION

Reconcile four (4) Current accounts and two (2) Non-Current accounts

PRODUCT COSTING INVENTORY (utilize Full absorption method)

Responsible for Costing materials, Labor, Overhead and both variable and fixed manufacturing overhead, charging Fixed cost to Inventory account

INTER-SUBSIDIARY TRANSACTIONS

Accumulates raw data on Receivables, Payables and charging Debit Notes, Credit Notes and billing the same (Entity concept is practiced)

PROJECT FEASIBILITY STUDY

Assist in the examination of the Feasibility or Viability of major modifications of existing products and product line acquisitions. Areas covered are :

A.Financial

B.Managerial

CAPITAL BUDGETING

Responsible for analysis of Investment decisions, usually in plant 7 Equipment

AUDITING

Comprehensive Audit of Inventory, Cash and Accounts Receivable

APPLICATION PROGRAMS

A. SAP System

B. Tally Software

C. Great Plain Dynamics (Accounting Software)

D. Topaz Accounting (Accounting Software)

E. Solomon (Accounting Software)

F. Mind your own Business-MYOB (Accounting Software)

G. Oracle (Accounting Software )

H. MRK (Accounting Software)

I. Peachtree (Accounting Software)

J. Quickbooks (Accounting Software)

K. Primavera

EDUCATIONAL ATTAINMENT :

Degree : Master of arts in Public Administration (MAPA) – On going

School : Cebu Normal University (CNU) – Cebu

Inclusive date : March 2004 to present

Degree : Bachelor of Law (L.Lb.) – Graduated-March 2007

School : University of San Jose-Recolletos (USJ-R) – Cebu

Degree : Bachelor of Science in Accountancy

School : University of the East (UE)- Manila

Inclusive date : June 1990 to May 1994

Licensure : Certified Public Accountant (CPA)-Oct 1994 – gen. average- 80 %

Secondary : Jose Rizal University – Manila – Valedectorian – 1982 to 1986

Primary : Highway Hills Elem. School – Manila – Valedectorian – 1977 to 1982

AFFILIATIONS / MEMBERSHIP :

Toastmaster International

Philippine Institute of Certified Public Accountant – PICPA National Chapter

Philippine Institute of Certified Public Accountant – PICPA-Riyadh, KSA Chapter

-Vice President-Continuing Professional Education (2000 to 2001)

Philippine Institute of Certified Public Accountant-PICPA-Riyadh,KSA Chapter

-Vice President-Community Affairs (2014-2015)

Philippine Institute of Cerified Public Accountant-PICPA.Riyadh, KSA Chapter

-CPA Review Director-2015

PICPA – Riyadh Toastmaster Club

ELIGIBILITY: Philippine Career Service Professional Eligibility-80.81%-Oct 22,2006

SEMINARS / TRAINING ATTENDED ;

Gender Mainstreaming – CNU-Sept. 22,2007

Test Construction – ABE International School- June 2 & 4, 2004

Work Effectiveness Program – BMC-May 1994

Total Quality management – BMC-November 1994

OTHERS :

Contestant and Winner – GAME KNB – (ABS-CBN) – August 28, 2003

Contestant – Who Wants to be a Millionare – (Channel 13 ) – March 2003

Contestant – The Weakest Link – (Channel 13 ) – February 2003

Contestant – The Weakest Link – (Channel 13 ) – December 2003

Contestant and Winner – MTB-Ukay-Ukay ( ABS-CBN) – April 2003

Contestant and Winner – Text mo Resibo – (BIR-Cebu ) – December 2004

Contestant and Winner – GAME KNB – Text Promo – June 30, 2005

Contestant – Go Go Bingo-(GMA)-May 17, 2008

Contestant – Wheel of Fortune – (ABS-CBN) – May 19, 2008

Reviewer: CPA Board Exam-2009 – Jeddah CPA Review

Reviewer: CPA Board Exam-2014 – Riyadh CPA Review

PERSONAL DATA :

Email : ada0br@r.postjobfree.com Present Address : 44 yellowbel Rd Pilar Vill.Las Pinas Metro Manila

Cellphone : 094-***-***-** or 095-***-***-**

Date of Birth : September 08, 1971

Height / Weight : 5’8” / 90 kg

Religion : Protestant

Language : Fluent English,Fluent Arabic,Tagalog,FluentCebuano

SSS : 03-930-239-69

TIN : 153-220-152

Philhealth : 12-025-044-188-1

PagIbig : 000-***-***-**

I hereby certify that the above informations are true and correct ton the best of my knowledge and belief.

Reynaldo Ceniza Renion,CPA, Barrister, Masterand

Applicant

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