Associate Manager
Resume:
**** ******** ***., ****. *********
Nuevo, Makati City, Metro Manila
*************@*****.***
October 2, 1995
Saint Mary’s University
Bayombong Nueva Vizcaya
Tertiary - 2016
Isabela State University – Laboratory
High School
Echague, Isabela
Secondary - 2011
Echague West Central School
Echague, Isabela
Primary – 2007
October 2016 Certified Public
Accountant (CPA) Board
Examination
•
• Collaborative and results-driven
manager with four years of
meaningful experience in external
audit services
• Highly proficient with
International Accounting
Standards (IAS), International
Financial Reporting Standards
(IFRS) and International
Standards on Auditing (ISA).
• Critical thinking and problem
solving
• Excellent interpersonal,
communication and reporting
skills
• Leadership and coaching skills
• Knowledge in various accounting
systems
• Proficient with MS Word, Excel,
and PowerPoint
Lovely Jane D. Javier
Certified Public Accountant
Lovely Jane D. Javier is an Associate Manager in the Assurance practice of Reyes Tacandong & Co. She joined the firm in November 2016 after passing the CPA board exam in October of the same year. She graduated with degree in Bachelor of Science in Accountancy at Saint Mary’s University with academic distinction. Associate Manager- Audit Services
Reyes Tacandong & Co.
a member firm of RSM International in the Philippines October 2020 - Present
• Initiating and participating in the proper planning, scheduling and timing of audit work
• Facilitating the setting of goals, objectives and strategies to meet the client’s needs and to accomplish the overall timetable, while maintaining the work quality
• Ensuring that the firms audit policies are implemented and the engagements are within the firm’s standard and compliant with general auditing standards
• Reviewing output of staff, analyzing evidences, reaching solutions, identifying issues and proposing strategies related to the audit procedures the whole team is executing
• Reviewing and finalizing evaluation of internal control, audit programs and others
• Discussing with top level management and guaranteeing them an understanding on the results of completed work, as evidenced in reports and suggested improvements on problem areas encountered
• Reviewed income tax returns and financial statements with the necessary disclosures required by the applicable reporting standards as well as those required by local regulatory bodies
Senior Associate - Audit Services
Reyes Tacandong & Co.
a member firm of RSM International in the Philippines September 2018 - September 2020
• Ensured quality in delivering client service by directing daily progress of fieldwork and informing superiors of engagement status
• Performed a high level and detailed review on the audit work papers of the subordinates to ensure work is complete, technically accurate, properly performed, and adequately documented with exceptions and differences appropriately addressed
• Met with key client officers to resolve and discuss issues and recommends corrective actions based on the related accounting standards, experience, inquiries and extensive research
• Reviewed income tax returns and financial statements with the necessary disclosures required by the applicable reporting standards as well as those required by local regulatory bodies
• Supervised staff in simultaneous engagements and directed them all throughout the engagements
Career highlights
• Audited over 80 financial
statements
• Managed, supervised and
mentored associates and reported
to junior and senior partners in
several simultaneous
engagements every audit season
• Communicated with all levels of
client management, including
board of directors, presidents,
chief finance officers and
accounting heads to discuss audit
issues, tax related matters and
concerns and recommended
process improvements to manage
business and financial risks
• Actively assisted in the different
administrative functions of the
firm, engagement’s actual costs as
against budget, staff scheduling,
recruitment of associates and
estimating engagement fees and
preparation of audit proposals for
prospective clients
Dreo B. Guieb
(Senior Manager in Reyes Tacandong & Co.)
*******@**************.***
Lovely Jane D. Javier
Certified Public Accountant
Lovely Jane D. Javier is an Associate Manager in the Assurance practice of Reyes Tacandong & Co. She joined the firm in November 2016 after passing the CPA board exam in October of the same year. She graduated with degree in Bachelor of Science in Accountancy at Saint Mary’s University with academic distinction. Associate - Audit Services
Reyes Tacandong & Co.
a member firm of RSM International in the Philippines November 2016 – August 2018
• Examined and analyzed accounting records and financial reports, evaluated the appropriateness of accounting policies used by the clients and reached conclusions on the fair presentation of the financial statements
• Prepared audit work papers, recommended corrective actions, and presented findings to superiors
• Applied independent professional judgment in using auditing and accounting standards to meet engagement expectations, including regulatory requirements
• Prepared the client’s statutory and special reports including consolidation in compliance with the regulations and rulings of the Bureau of Internal Revenue, Philippine Securities and Exchange Commission and other government entities
• Conducted walkthroughs and understanding of the processes and controls to gain an over-all understanding of the business and using the results as basis for the audit strategy
Local and multinational companies in diversified industries such as:
• Manufacturing and distribution
• Healthcare
• Service provider
• Technology
• Power and renewable energy distribution
• Educational institution
• Not-for-profit organizations
• Mining
• Law firm
• Cooperative Insurance
• Leasing
• Hotel and resort
• Cosmetics
Contact this candidate