Certified Public Accountant

Randy V. Barrazona, CPA

Mobile Number: +974-********

email: adbefq@r.postjobfree.com

Address: Doha Qatar

PROFILE

Tobe apartof thechallenging teamwhich

strives forthebetter growth ofthe

organization andwhichexploresmypotential

andprovidesme with theopportunity

toenhancemy talentwithanintentionto be an

asset tothecompany.

KEY SKILLS

Office Skills

SAPecc6

SUN Systems

OfficeManagement

RecordsManagement

Spreadsheets

Computer Skills

MSWord

MSExcel

MSPowerPoint

MSOutlook

PERSONAL

INFORMATION

FilipinoCitizen

Transferrable visa

EDUCATION

ABE International College of Business and

Accountancy

Las Piñas City, Philippines

Bachelor of Science in Accountancy – 2014

CERTIFICATION

Certified Public Accountant

May 2016 CPA Licensure Exam

WORK EXPERIENCE

San Miguel Holdings Corp. – Vertex Tollways Devt.

Inc.

Parañaque City, Philippines

Finance and Tax Analyst (October 2018 – December 2019)

Tax Compliance – Assess tax compliance and ensure all required taxes are timely filed and paid with applicable attachments. Responsible to oversee accurate withholding taxes and support for bi-annual and annual financial and operational reports.

Perform monthly validation of ORs and invoices for proper input/output VAT recognition in accordance with the latest Tax authority rulings.

Review journal entries for daily transactions on revenues to secure GAAP compliance by conducting audit test of financial data from the traffic and management

department.

In-depth analysis of all lease contracts for accurate billing and taxation concerns. Collaborate with intercompany accountants for monthly AR/AP reconciliation.

Monthly Financial Statements: Account analysis and preparation of proposed adjustments. Assist in the preparation of management accounts schedules.

Quarterly Financial Statements: Assist in the analysis as per required formats from the corporate head office. Assist in the preparation of complete FS package: Balance Sheet Income Statement, Cash Flow Statement Changes in Equity.

Provide support to Finance, Admin, and Engineering Managers

Traffic and Revenue Analysis – Reconciliation of analysis submitted for revenue/traffic data versus system data. Verify monthly TRS report on toll sharing between San Miguel infrastructure affiliates.

Toll Collection Policies and Procedures – Review systems and procedures to provide reasonable

assurance that is sufficient and appropriate controls are in place and operating effectively. May conduct surprise audit from time to time.

FastCargo Logistics Corp. Muntinlupa City, Philippines Management Accountant (May 2016 – September 2018)

Prepares month-end Results of Operations variance and trending analysis.

Prepares annual budgets, and rolling forecast for Financial Integration.

Analyze the information, data and reports from

Accounting and Treasury departments and prepares

analysis and recommendation on ensuring the accuracy of data generated.

Ensure complete, timely and accurate payments for vehicle registrations (including insurance) for all region and business permit (including insurance) for Manila sites. SEMINARS ATTENDED

Value Added Tax & Other Percentage Tax,

May 2017

Creditable & Expanded Withholding Tax,

Jan 2018

Tax Reform for Acceleration and Inclusion Law,

Jan 2018

Philippine Financial Reporting Standards (PFRS) Updates, Dec 2018

Valuation and Its Application in Financial Reporting, Dec 2018

Tax Reform: Second Package (House Bill No. 8083) and How to Handle a BIR Audit : Procedures and Audit Issues, Dec 2018

IFRS16, Insurance and Bonds,

Aug 2019

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