External Audit / Project Management
Resume:
Jhovin Bartolome Santos, CPA
*** ***** *****, ******, *******
Mobile Number: 091********
E-mail Address: adgo17@r.postjobfree.com
Skilled certified public accountant with experience in project and product management and former senior audit associate with a wide understanding of financial statements audit of various industries trained to work in tight and urgent targets and a pressured environment. Seeking for job placement in the private sector to utilize the gained audit experience, project and team management and critical thinking.
WORK EXPERIENCE
Fasttrack Solutions, Inc.
Project Manager / Product Manager, November 2019 - Present
• Engages in project management of SAP Implementations with SAP financial and controlling, materials management, production planning, sales and distribution, retail and point of sale distribution management modules
• Handles and manages full life cycle implementations including unit and integration testing, end-to-end testing and user acceptance testing on various industries such as holdings, retail and store operations
• Primarily responsible in engagement planning, goal setting and implementation strategy for system integrations
• Administers implementation project plans tailored to the project requirements, timeline and budget to meet project goals and objectives by setting realistic milestones and checkpoints; adjusts project plans to account for dynamic targets, staffing changes and operational specifications.
• Highly involved on planning, research and development and full cycle implementation of application development including frontend and backend user interface planning, application feature identification and program integrations
• Engaged in product management of various application programming and development projects and system integrations particularly sales and delivery mobile application and web portal and ecommerce
• Identifies and handles project risks encountered throughout the project implementation for effective and timely communication to project team, board of directors and stockholders
• Primarily responsible in preparation of reports, presentation and administers discussion with the management’s project team, board of directors and stockholders
• Highly involved in client management and delivers high level of service to maintain and extend business relationship
Sycip Gorres Velayo & Company
Senior Audit Associate, August 2018 - November 2019
• Engaged in various financial audit and has a wide understanding of industries such as software, manufacturing and consumer products, automotive, professional firms and services, leasing, not for profit organization, power and representative office
• Engaged in audit under different standards namely Philippine Financial Reporting Standards, PFRS for Small and Medium-sized Entities and PFRS for Small Entities
• Knowledgeable of accounting standards, audit procedures, tax computation and tax return preparation, internal control testing and process reviews and financial statements consolidation
• Directly involved in engagement planning, engagement audit strategy, designing internal controls testing and substantive audit procedures, identification of potential exposures and issues and providing resolutions
• Involved in the performance of high-risk audit procedures and preparation of relevant workpapers
• Supervises and administers audit staff in carrying-out the audit and performed detailed review of the audit work, including all of the workpapers, performed by staffs/associates assuring that procedures performed are responsive to the risk assessment and conclusion
• Performed detailed review of the audit work and procedures performed by other members of the audit team under direction
• Primary responsible in solving exposures by analyzing the audit issues and the minimum accounting standards and performance of detailed financial analytical review and procedure
• Highly involved in client management and communicated exposures, issues and audit concerns to deliver high level of service
• Assist clients in the preparation of financial statements, income tax computation and other necessary reporting in accordance with appropriate accounting standards
• Primarily responsible in preparation of reports and presentation and administers discussion with the management
Audit Associate, November 2016 - August 2018
• Engaged in various financial audit and has a wide understanding of industries such as manufacturing and consumer products, automotive, professional firms and services, leasing and not for profit organization
• Directly involved in performance of audit procedures and preparation of relevant workpapers
• Assisted preparation of financial statements and other necessary reports
• Involved in client management and deliver high level of service EDUCATION
Colegio de San Juan de Letran
Bachelor of Science in Accountancy, 2016
University of Santo Tomas
Bachelor of Science in Management Accounting, 2015 Notre Christi Academy of the Philippines
Secondary Education, 2011
Academic Excellence
AFFILIATION AND OTHER INVOLVMENT
Philippine Institute of Certified Public Accountants Member, 2016 - Present
Society of Business Managerial Accountants
Resource Speaker, The Upside Down: An In-Depth Understanding of BS Management Accounting Program, December 2017
Mediartrix: Multimedia musical theater organization of University of Santo Tomas Member, 2011 - Present
Treasurer, 2014 - 2015
Public Relations Officer, 2013 - 2014
Production Manager, 2013
PERSONAL INFORMATION
25 Years Old, Male, Single, Filipino, Catholic
SKILLS
• Financial audit and analysis
• Computer literate and knowledgeable with Microsoft Office Tools including Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Microsoft Outlook, Microsoft Teams, Basis Photoshop editing and audit related tools
• Fluent in English and Filipino
• Performing arts and theatre enthusiast
SEMINARS ATTENDED
Philippine Financial Reporting Standards Training for Experienced Seniors FY2020 Discussion of changes in the accounting standards specifically for leases, revenue, financial instruments and standards for small entities and small and medium sized entities SGV & Company
Philippine Basic Taxes and Philippine Reviewing Income Tax Return In depth discussion of tax code for income tax considerations, computation and preparation of income tax returns
SGV & Company
New Seniors Program and New Seniors Simulation
A program for seniors with detailed understanding and discussion of responsibilities and technical and soft skills
SGV & Company
CHARACTER REFERENCES
Mr. Cliff Richard B. Narag, CPA
Senior Manager, SGV & Company
Mr. Kenneth C. Lee, CPA
Senior Manager, SGV & Company
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