CATHERINE P. NETHERCOTT

** ***** **., ********* *********** Concepcion, Marikina City

E-mail Address : ada38c@r.postjobfree.com

Cel no. : 091*-*******

Professional Experience

Omnipine, Inc January 01, 2015 to May 17, 2019

1603A PSE Tower, Ortigas Center

Pasig City

Auditor

Has the responsibility to:

Ensure compliance with Omnipine policies and procedures regarding financial functions of the company;

Provide recommendations to the management to avoid or prevent loopholes in the accounting system;.

Conduct presentation to the President on progressive and beneficial outcome of every audit;

Handles financial issues of Omnipine office based in Dubai and USA;.

Take charge of the entire audit functions to ensure the smooth flow of handling of the task;.

Perform other tasks as assigned by the President from time to time.

New Fields (Asia Pacific), Inc January 01, 2013 to December 31, 2014

1603A PSE Tower, Ortigas Center

Pasig City

Operations Manager

Has the responsibility to:

Ensure compliance with New-Fields operational plans this includes managing the Financial aspects of the day-to-day operations of the company

Provide positive business end-results of its projects.

Conduct presentation to the President on progressive and beneficial outcome of every project.

Handle operational issues of New-Fields offices.

Monitor and manage the activities of Hotel & Travel group.

Take charge of the entire event to ensure the smooth flow of the events to include the convenience of guests and participants.

Perform other tasks as assigned by the President from time to time.

New Fields (Asia Pacific), Inc April 1. 2007 to Dec 30,2012

1603A PSE Tower, Ortigas Center

Pasig City

Accounting Supervisor

Has the responsibility to:

Ensure that an effective accounting system is in place in the company and that policies are being followed in processing the transactions and in properly recording them in the books.

Ensure that the accounting data are properly reconciled with independent records such as bank statements, HR payroll, etc.

Handles monthly reportorial requirements different government agency like BIR, SSS, Phil health and Pagibig!

Prepare the financial statements every month at the required date.

Provide help to management in interpreting the financial statements by utilizing tools such as ratios, trend analysis, etc.

Ensure the company’s compliance with reportorial and other requirements of different government agencies on time.

Freelance Auditor/Accountant Sept 2002 to March 2007

Maintains clients where my services involve:

Recording /bookkeeping of day to day transactions

Preparation of financial statement for clients review and decision making

Preparation of monthly /quarterly returns to be filed with the Bureau of Internal Revenue and other regulatory bodies (i.e., SSS, Philhealth, Pagibig)

Preparation of yearly budget and projection for presentation to management

Audit of financial statements of clients to determine compliance with the Generally Accepted Accounting Principles (GAAP) and for filing with BIR

Caltex (Asia) Limited May 14, 2002 –Aug 31, 2002

18/f San Miguel Properties Bldg.

7 St Francis Avenue, Ortigas Ctr

Mandaluyong City

Project Accountant

Was responsible in:

Processing invoices for Caltex Hongkong (COHK); Caltex Thailand (COTL)

Preparing the weekly reports for all invoices posted

Reviewing processed Expense Reports for COHK and Caltex Shared Services (CSSC)

Reviewing the created and changed Vendor Master records for COHK

Answering vendors question for COHK

Determination of the SAP account charges for purchases made with and without purchase order

Completion of other entries in the payment chop, including the appropriate approval, in accordance with the delegation of authority

Coordination with the Caltex employees and vendors in completing the processing of invoice.

EasyCall Communications Philippines, Inc. Sept 19, 1994 – Feb 28, 2001

#418 Arayat St. cor Libertad St.,

Mandaluyong City

Internal Auditor

Was responsible in:

Ensuring that policies and procedures established by top management were being implemented properly and consistently.

Evaluating adequacy of internal control and recommending changes for the possible weakness noted in the system

Submitting quarterly audit report to the Executive Committee, through the Internal Audit Manager.

Conducting on-the-spot field inspections of the EasyCall sales outlets in various provinces and within Metro Manila

Handling and investigating fraud cases and preparing audit reports on the findings

Acting as complainant in filing court cases against fraudulent employees and testifying in court as needed

Representing the Audit Department in the Company’s Bidding Committee

Conducting post audit of certain financial transactions or during periodic financial audits

Preparing the manual for the policies and procedures of inventory and petty cash fund

Handling budget preparation for the department’s operating expenses

Handling the office supplies requirements of audit department

Special project

Was assigned to conduct an audit and systems review the cash operation of Financial Executive Institute of the Philippines (FINEX) for the period January to August 2000, as requested by its Audit Committee.

Sycip, Gorres, Velayo and Company November 16, 1993 – May 16, 1994

#6730 Makati Avenue, Makati City

Staff Auditor

Was assigned in:

Auditing the books of accounts of various clients with the objective of determining the completeness, reasonableness and reliability of their financial statements

Observing yearend physical inventory counts as well as conducting cash counts of petty cash and money items various clients

Checking compliance by clients with their systems of internal control.

EDUCATION

Masters in Business Administration (earned 21 units) 2003 - 2005

Polytechnic University of the Philippines

Sta. Mesa, Manila

Bachelor of Science of Business Administration (Accounting – Cum Laude) 1989-1993

Philippine School of Business Administration

Aurora Boulevard, Quezon City

Certified Public Accountant (CPA), March 1994

TRAININGS AND SEMINAR

REFORMED VALUE ADDED TAX (RVAT) January 2006

BIR- Atrium Makati

SEMINAR ON INTERNATIONAL FINANCIAL REPORTING

STANDARDS August 23, 2005

Dusit Hotel Nikko – Makati City

SEMINAR ON DETECTION OF COUNTERFEIT BILL September 28, 1999

EasyCall Training Room

BUSINESS PROCESS CONTROLS ENGINEERING May 24-25, 1999

Peninsula Manila, Makati City

STRIVING FOR EXCELLENCE July 4, 1998

EasyCall Training Room

LIFESTYLE/TIME MANAGEMENT May 16, 1996

Mondragon Ballroom, Makati City

ADVANCED COURSE FOR INTERNAL AUDITORS September 4-8, 1995

SGV Training Center, Makati City

MEMBERSHIP

Institute of Internal Auditors (IIA) June 1999

Philippine Institute of Certified Public Accountants March 1994

REFERENCES

Annabel Mendoza

Billing Supervisor

United Parcel Services, Philippines

888 Delbros bldg., Pascor drive Barrio Sto Nino, Paranaque City

Cel No. 092********

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