Accounting Financial
Resume:
ALDWIN P. DUNGCA, CPA
Victoria de Makati, Washington St., Makati City
******.*.******@*****.***
CAREER OBJECTIVE
In quest of an organization where I will be able to contribute in its development and success by employing my breadth of knowledge and experiences while securing opportunities for professional and personal growth. SUMMARY OF QUALIFICATIONS
I am Senior Audit Associate in the Assurance practice of SyCip, Gorres, Velayo & Co. (SGV & Co.), a member firm of Ernst & Young (EY). I joined the firm in November 2016 after passing the CPA board exam in October 2016. I graduated with a degree in Bachelor of Science in Accountancy at Laguna College. I have four years of in-depth experience in the audit of various companies under Retail, Advertising, Real Estate Sectors and Credit and Finance. I also gained extensive knowledge from involvement in the group audit and consolidation of a Retail/Wholesale Group, Real Estate Group, as well as Credit and Finance Group. Other sectors handled include hospitality, non-stock, not-for-profit organizations institutions and leasing companies. My primary responsibility encompasses a thorough execution of audit programs in the conduct of independent examination of financial statements in conformity with applicable standards. PROFESSIONAL EXPERIENCE
Audit Associate, Financial Assurance Services, SGV & Co., Makati City (November 2016 to July 2018) Senior Audit Associate, Financial Assurance Services, SGV & Co., Makati City (August 2018 to present)
• Understand clients' businesses, develop and maintain client relationship by obtaining knowledge about the clients’ businesses and industry practices and perform audit processes using the most-up-to-date professional techniques and procedures
• Establish a satisfactory working relationship with client and other firm personnel resulting to a smooth work flow, thus, integrity and professional values rendered
• Apply accounting and auditing concepts to ensure efficient and effective examination of client’s financial statements
• Assist in the development and mentoring of auditors by sharing information and knowledge among the Audit group, and instructing/guiding as appropriate
• Supervise all phases of audit projects including audit team, planning, field work, reporting and other project communication
• Remain current and increase knowledge in the areas of auditing, accounting, business, company products and company information through self-study and/or continuing education effort
• Review of Income Tax Return and assist clients in complying with standards and framework and in accordance with statutory requirements
• Identifying timelines and managing resource allocations to meet requirements and ensure timeliness, and
• Perform procedures for test of controls, substantive procedures and document working papers
• Read significant contracts, agreements, and similar documents and consider implications
• Review minutes of meetings of shareholders, those charged with governance and important committees
• Assessing risk factors, key controls activities, and other pertinent information
• Coordinate and drive the audit process utilizing innovative and continuous improvement techniques
• Perform overall planning analytical procedures of financial and non-financial information
• Understand and test the operating effectiveness of group-wide controls Learning and Development, Instructor/Facilitator, SGV & Co., Makati City (July 2019 to present)
• Conduct classroom facilitation and deliver a quality learning program
• Play a role in developing the Firm's professionals ON-THE-JOB TRAINING
Commission on Audit, San Pablo City, Laguna (March to August 2016)
• Perform compliance audit of local government units
• Substantive procedures for cash receipts and cash disbursements of various barangays
• Review of contracts and agreements
SKILLS AND INTEREST
• In depth knowledge in the firm’s Global Audit Methodology (GAM), E&Y Canvas and other E&Y audit tools
• With experience in group audit and consolidation
• Knowledgeable about International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA)
• Basic expertise in SAP® Business One, QuickBooks and Navision
• Excellent in facilitation of group discussions
• Effectively facilitates interactive classroom learning programs, client sessions and internal team meetings
• Possesses great leadership skills
• Proficient in written and verbal communication and presentation skills
• Excellent in Microsoft Office applications
• Strong analytical and planning skills and excellent problem-solving skills
• Tactful and discrete when dealing with people and confidential information
• Capable of meeting very strict deadlines and flexible to work in a team environment
• Establishes and maintains an open environment to allow win-win discussions with learners and clients
• Ability to work effectively and efficiently
• Strong attention to detail
• Good time management
• Ability to travel domestically and internationally INDUSTRY EXPOSURE
• Specialized in the financial statement audit of real estate, retail and wholesale companies
• Conducted assurance engagements with non-stock, not-for-profit organizations such as foundation, associations and educational institution
• Handled entities on the credit and finance, advertising, hospitality and leasing industries EDUCATIONAL BACKGROUND
Bachelor of Science in Accountancy
Laguna College, San Pablo City, Laguna, 2016
Secondary Education
Laguna College, San Pablo City, Laguna, 2012
Primary Education, First Honorable Mention
Hondagua Elementary School, Lopez, Quezon, 2008
ELIGIBILITY
• Certified Public Accountant, October 2016
• IFRS Accredited, FY2019-2020
ORGANIZATIONAL AFFILIATION
• Laguna College Accounting Society, Vice President for Publications and Communication, 2015 to 2016
• The Chronicles: Official Publication of Laguna College Accounting Society, Editor-in-chief, 2015 to 2016
• Laguna College Accounting Society, Member, 2012 to 2016
• Regional Federation of Junior Philippine Institute of Accountants, Member, 2012 to 2016
• National Federation of Junior Philippine Institute of Accountants, Member, 2012 to 2016 ACADEMIC COMPETITION ACHIEVEMENTS
• Champion, Feature Writing: English Category, General Assembly 2016, NFJPIA Region IV, De La Salle University – Dasmarinas, 2016
• 2nd Place, Accounting Quiz Bee – Level II (Financial Accounting I, Partnership & Corporation, Law on Obligations and Contracts, Basic Accounting), Mid-Year Accounting Cup – Laguna College, San Pablo City, 2014
• 3rd Place, Audit Case Study: Philippine Accounting Standards (PAS) 17, Leases, Academics Big Day
– NFJPIA Region IV, Lyceum of the Philippines University – Laguna, 2016 SEMINARS/TRAININGS ATTENDED
• IFRS Training for Experienced Seniors, Makati City, July 22 to 23, 2019
• Facilitator Development Workshop, Makati City, July 11 to 12, 2019
• New Seniors Simulation 2, Makati City, November 21 to 23, 2018
• New Seniors Simulation 1, Makati City, October 18 to 22, 2018
• New Seniors Program, Makati City, October 1 to 3, 2018
• IFRS Bootcamp, Makati City, September 3 to 7, 2018
• PHL ASSR 20x: Intermediate Staff Program FY18, Makati City, July 20 to 25, 2017
• PHL ASSR Basic Taxes Training for Non-Tax Staff and Reviewing ITR, Makati City, October 5 to 6, 2017
• PHL ASSR 10x: New Staff Program I and II FY17, Makati City, November 23 to December 2016
• Accountancy Forum on “Accountants in Government Service”, San Pablo Colleges, Laguna, July 24, 2015
• PFRS Update: Consolidated Revenue Accounting Standard, Pamantasan ng Cabuyao, Laguna, January 18, 2015
• CALABARZONOS Leadership Training, De La Salle University – Dasmarinas, August 17, 2014 REFERENCES
Available upon request
I hereby certify that the above information is true and correct to the best of my knowledge and belief. Aldwin P. Dungca
Applicant
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