Reuben Paulo Del Mundo
** ********** ******, ** ****** Subdivision, Barangay Sta. Lucia, Pasig City
**********@*****.***
OBJECTIVE
To pursue an organization where I can maximize my distinctive capabilities and skills as a professional accountant, for an opportunity to gain more skills and experiences, as I partake in attaining the goals and aims of the organization.
PROFESSIONAL EXPERIENCE
*Finance Manager
International Care Ministries Foundation, Inc. (Non-Profit Non-stock) July 2019 - Present
*Finance Manager
ICMMANILA Inc. (Non-Profit Non-stock)
July 2019 – Present
Responsibilities:
1. Responsible for managing the Tax Compliance and Corporate policies and procedures for all business units assigned.
2. Handles BIR, Local Government Units (LGU) Compliance and Audit 3. Reports to management tax audit in progress and recommends actions to lessen the impact of the audit. Set ups and implements policies designed to promote company’s growth and adherence to the government rules and regulations.
4. Computed and filed the monthly withholding taxes 5. Computed tax accruals for month and quarterly end closing. 6. Timely processing and payment of invoices received 7. Prepared list of accrued expenses and managed the bank cash outflow. 8. Interacted with Local Government units for the renewal of business and other local permits. 9. Provided supporting information and reconciled data for tax audit position papers. 10. Presented different possibilities for tax compliance and to minimize tax exposures. 11. Weekly monitoring of budget for 30 branches
12. Monitoring of bi-monthly bank reconciliation for 30 branches 13. Monthly Actual versus Budget monitoring
14. Internal Control Safeguards
*Group Controller
Ciclo Suerte Group
March 2018 – June 2019
*Tax and Reconciliation Manager
Malayan Savings and Mortgage Bank
March 2017 – June 2019
*Over-All-In-Charge for Operations
Ciclo Suerte Group
March 2017 to March 2018
*Simultaneous employments
Responsibilities:
1. Responsible for managing the Tax Compliance and Corporate policies and procedures for all business units assigned.
2. Handles BIR, Local Government Units (LGU) Compliance and Audit 3. Reports to management tax audit in progress and recommends actions to lessen the impact of the audit. Set ups and implements policies designed to promote company’s growth and adherence to the government rules and regulations.
4. Computed and filed the monthly withholding taxes 5. Computed tax accruals for month and quarterly end closing. 6. Timely processing and payment of invoices received 7. Prepared list of accrued expenses and managed the bank cash outflow. 8. Interacted with Local Government units for the renewal of business and other local permits. 9. Provided supporting information and reconciled data for tax audit position papers. 10. Presented different possibilities for tax compliance and to minimize tax exposures. Audit Associate [Audit and Assurance Services]
Navarro Amper & Co. (Member of Deloitte Touche Tohmatsu Limited)/ Deloitte Philippines November 2014 – February 2017
Responsibilities:
1. Plan and design an audit approach.
2. Perform test of controls and substantive test of transactions. 3. Perform analytical procedures and tests of details of balances. 4. Ensuring that documentation to support testing and the audit conclusion is complete. 5. Reviewing financial statements and related technical accounting issues. 6. Assess financial operations and work to help ensure that organizations run efficiently. 7. Assesses risks and internal controls by identifying areas of non-compliance. 8. Completes audit work papers and memoranda by documenting audit tests and findings. 9. Communicates audit progress and findings by providing information in status meetings. 10. Prepares and submits clear and concise audit reports. 11. Plans assignments to ensure that the audit staff members are fully aware of the client’s business and relevant activities.
ACADEMIC QUALIFICATIONS
Certified Public Accountant Licensure Exam Passer October 2014 Bachelor of Science in Accountancy 2009 – 2014
Far Eastern University
Morayta, Manila City, Philippines
Consistent Academic Scholar (GWA - 1.39)
Magna cum Laude
Secondary Education 2005 – 2009
Pasig City Science High School
Maybunga, Pasig City, Philippines
PERSONAL INFORMATION
Marital Status: Single
Gender: Male
Nationality: Filipino
Date of Birth: August 27, 1992