Manager Financial
Resume:
Martirez, Julius Nelson San Jose +63-917-***-**** adcr2d@r.postjobfree.com Page 1 of 3
Martirez, Julius Nelson San Jose
Asteria Residences, San Pedro St., San Antonio Valley 2, San Isidro, Sucat, Paranaque City, Philippines, 1715
adcr2d@r.postjobfree.com
Career Overview
A Certified Public Accountant with robust experiences in financial accounting, management, auditing, taxation, compliance, bank examination and supervision, and public service. Have worked in different kinds of working environment from small auditing firm operating in a small-scale clients, to internationally recognized corporation operating worldwide, to a government agency focusing on the monetary stability, financial stability, and efficient and effective payment system of the Republic of the Philippines.
Have completed a Master of Business Administration Degree and currently seeking to take global certifications.
Career Experiences
Bank Officer II
Bangko Sentral ng Pilipinas (BSP) (The central monetary authority of the Republic of the Philippines) A. Mabini St., Malate Manila, 1004
27 January 2014 – present (promoted from Supervision and Examination Specialist II on 13 June 2017)
• Conducts institutional profiling of the BSP-supervised financial institutions (BSFIs) [e.g., banks, and non- stock savings and loan associations], including assessment of opportunities and threats that may significantly affect the operations and performance of the BSFIs;
• Conducts onsite examination/audit of the BSFIs’ operations, compliance with applicable rules and regulations, and presentation of financial records from recording of transactions to preparation of financial statements;
• Prepares comprehensive report of examination (ROE), including the preparation of the BSFI’s financial position and financial performance;
• Presents examination/audit results and recommendations to the BSFIs’ board of directors (BOD) and/or management;
• Monitors and evaluates BSFIs’ compliance with the BSP rules and regulations, applicable laws, financial reporting standards (e.g., Philippine Financial Reporting Standards and Philippine Accounting Standards), memorandum of understanding, and replies to ROE findings;
• Coordinates with the Philippine Deposit Insurance Corporation for the conduct of joint examination/audit, closure of BSFIs, possible rehabilitation of closed BSFIs, and complaints filed by depositors and other creditors;
• Recommends possible supervisory/enforcement actions (e.g., letter of commitment, suspension of authorities, cease and desist order) against BSFIs and/or its BOD and/or officers for non-compliance with BSP rules and regulations and applicable laws, and implements said actions upon approval;
• Assist in the development and formulation of regulatory and supervisory policies, rules and regulations; and
• Performs other related duties as may be assigned. Martirez, Julius Nelson San Jose +63-917-***-**** adcr2d@r.postjobfree.com Page 2 of 3 Accounts Management Senior Specialist
Temps and Staffers, Inc.
Assignment: Philippine Electricity Spot Market (PEMC) 18F Robinsons Equitable Tower, ADB Avenue
Ortigas Center, Pasig City
10 April 2013 –19 January 2014
• Served as the primary interface of the Accounts Management Unit with the Market Participants (MPs);
• Maintained and monitored Cash Operating and Prudential Security (PS) Accounts of each MPs for proper reconciliation;
• Prepared accounting entries and trial balances for proper recording of transactions;
• Provided stakeholders (e.g., MPs and Department of Energy) with financial reports as needed;
• Handled MP’s inquiries and complaints regarding settlement of Wholesale Electricity Spot Market Bills and PS balances; and
• Performed other tasks assigned.
Order-To-Cash Analyst
IBM Global Process Services, Inc.
IBM Bldg. E, UP-Ayalaland Technohub, Commonwealth, Quezon City 30 September 2010 – 26 April 2013
• Maintained accurate financial records, including account receivable balances, for customer payment status;
• Reconciled and maintained customer accounts through SIEBEL System;
• Managed high volume data through SAP and SIEBEL Systems;
• Initiated investigation on customer deduction and chargeback related issues;
• Performed data analysis and prepared financial reports;
• Effectively contacted client’s Sales/Operations, Account Resolution Team, and other internal areas as well as external communication with the designated client base; and
• Performed other related financial activities.
Junior Auditor
Synergy Audit and Tax Advisors
Ground Floor, Soledad Bldg., Brgy., Nabao, Cabanatuan City 11 May 2009 – 18 July 2010
• Conducted compliance and assurance audit;
• Processed review and financial audit
• Prepared and submitted business tax, income tax, percentage tax, and other government taxes; and
• Handled accounting activities, from posting journal entries to preparation of financial statements. CERTIFICATION
Certified Public Accountant
Republic of the Philippines
Professional Regulation Commission
Registration No. 0131746
Registration Date: 3 June 2010
Martirez, Julius Nelson San Jose +63-917-***-**** adcr2d@r.postjobfree.com Page 3 of 3
IBM Six Sigma Yellow Belt
IBM Global Process Services, Inc.
Date: 17 October 2011
Project: Automation of Creating Invoice-related Credit-Memorandum System: SAP and MS Excel (Macro)
Description: A macro tool that automates the creation of credit-memorandum for effective and efficient operations.
EDUCATIONAL BACKGROUND
Graduate Studies https://wes.credly.com/member-badges/17602414 Master of Business Administration (MBA)
Las Piñas College
Pillar Village, Almanza, Las Piñas City
April 2015 – April 2016
College
Bachelor of Science in Accountancy
College of the Immaculate Conception
Sumacab Este, Cabanatuan City, Philippines
June 2005 – March 2009
Dean’s Lister
First Semester, Academic Year 2008
Secondary
Peñaranda National High School
Peñaranda, Nueva Ecija
June 2000 – March 2004
Primary
Sto. Tomas Elementary School
Sto. Tomas, Peñaranda, Nueva Ecija
June 1993 – March 2000
PROFESSIONAL REFERENCES
Ms. Louvie C. Africa
Manager
Bangko Sentral ng Pilipinas
Mr. Ariston P. Martinez
Assistant Manager
Philippine Electricity Market Corporation
Mr. Sherwin D. Castillo
Manager
Bangko Sentral ng Pilipinas
Mr. Gilbert J. Mactal
Managing CPA
Synergy Audit and Tax Advisors
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