Christian Mark Luna, CPA

** *******, ****

CONTACTS

adbkym@r.postjobfree.com

(055-***-****

Al Khan St – Sharjah,

United Arab Emirates

PROFESSIONAL SUMMARY

Experienced Auditor looking for accounting/auditing position ready to leverage extensive background in accounts and auditing. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards.

WORK HISTORY

JUNIOR INTERNAL AUDITOR

Sharjah Oxygen Company, Sharjah / Oct 2016-present

Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.

Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

Review data about materials assets, net worth, liabilities, capital stock, surplus, income and expenditures.

Confer with company officials about financial and regulatory matters.

Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

Examine inventory to verify journal and ledger entries.

Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.

Operate computers programmed with accounting software to record, store, and analyze information.

Check figures, posting, and documents for correct entry, mathematical accuracy and proper codes.

Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.

Debit, Credit and total accounts on computer spreadsheets and databases, using specialized accounting software.

Reconcile or note and report discrepancies found in records.

Access computerized financial information to answer general question as well as those related to specific accounts.

Perform general office duties such as filing, answering telephones, and handling routine correspondence.

Perform personal bookkeeping services.

Prepare Trial Balances of books.

Compare computer print-outs to manually maintained journals to determine if they match.

Strengthened financial operations by conducting bank reconciliations and financial reporting.

Prepare VAT computations and filing in FTA.

Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.

Developed annual profit and loss statements and balance sheets.

Reported financial data and updated financial records in ledgers and journals.

Verified postings to ledgers to ensure proper entry and account balances.

ACCOUNTING STAFF

XYZon, Inc.,(CBF Consulting Services), Philippines / Feb 2013-June 2016

Led daily general ledger entries, using double-entry accounting method and check backs.

Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making procedures.

Completed audit papers by thoroughly documenting audit tests and findings.

Prepared working papers, reports and supporting documentation for audit findings.

Managed tax submission and made sure all information complied with regulations.

Reviewed financial statement for accuracy and integrity.

Collected and submitted required tax payments.

Review clients tax filing papers thoroughly to determine eligibility for additional tax credits or deductions.

Maintained complete records of client tax returns and supporting documentation in secured areas.

Operate computers programmed with accounting software to record, store, and analyze information.

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

Receive, record, and bank cash, checks, and vouchers.

Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.

Reconcile or note and report discrepancies found in records.

Perform general office duties such as filing, answering telephones, and handling routine correspondence.

Prepare trial balances of books.

Reconcile records of bank transactions.

Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

Prepare detailed reports on audit findings.

Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

Examine inventory to verify journal and ledger entries.

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

EDUCATION

West Negros University

Bacolod City, Philippines

Bachelor of Science in Accountancy (May 2012)

LICENSES AND CERTIFICATION

Certified Public Accountant (CPA)

ISO 45001:2018 Awareness Occupational Health & Safety Management Systems (Internal Auditor Training Course)

Awareness & Internal Auditor Training Course for ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007 on Integrating Management Systems Requirements

ADDITIONAL SKILL

MS Office

Quickbooks

Bank Reconciliation

Financial Statement Preparation

Bookkeeping

Taxation

Auditing

Accounting Principles

Fixed Asset Reporting

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