JULIE ANN DELFIN,CPA

** *** ****** **., *****, Quezon City 094********

adlfot@r.postjobfree.com

OBJECTIVE

To be able to grow together with the company and be a catalyst for improvement. PROFESSIONAL LICENSE

Certified Public Accountant

License Number 0183601 November 2017 passer

SKILLS

Bookkeeping

1. Analyze

2. Recording

3. Posting to GL

4. Monthly FS Reports

Auditing

1. External auditing (Financial Auditing)

2. Internal Auditing (Control/Process Auditing)

Knowledgeable in the following industries

1. Manufacturing

2. Hotel

3. Cooperatives (e.g. Electric, Multi-purpose, Lending) 4. Banks

5. Hospitals

6. Schools

7. BPO

Advance Skills in MS Office Suits (i.e. Word, Excel, PowerPoint) 2

Knowledgeable in regulatory compliances (PEZA, BIR, SEC, DTI, CDA, BSP)

Excellent Oral and Written Communication

EXPERIENCE

Ripeconcepts, Inc.

General Accountant July 1, 2019 to March 2, 2020

Month-end financial reporting to be used for next month budgeting (i.e. Monthly Trial Balance, Operating Cash Flow Report, KSIs)

Monthly, Quarterly and Yearly preparation of reportorial requirements (SEC, PEZA, BIR)

Establishment of Finance internal control memorandums

Cash liquidation auditing and approval

Month-end bank reconciliation and review of related bank statements

Preparation of accounts schedules for the year-end external audit (i.e. PPE Lapsing, A/R Aging) Minerva and Company, CPAs

Auditor/ Bookkeeper/ Compliance Officer December 11, 2017 to June 30, 2019

External auditor handling 9-14 clients for the annual external audit

Internal auditor handling 5-8 clients for monthly and quarterly reporting of Internal Control Memorandums

Preparation of Books of Accounts for 4-8 clients under Bookkeeping services of the firm

Preparation and filing of tax returns (monthly, quarterly, and yearly) depending on the client type

(whether corporation, individual doing business, or professionals) EDUCATION

• Father Saturnino Urios University — Bachelor of Science in Accountancy Cum Laude April 2017

• Father Saturnino Urios University — Bachelor of Science in Accounting Technology Cum Laude April 2016

3

• Lilo-an National High School 1st Honorable Mention April 2012 AWARDS AND ACKNOWLEDGEMENTS

Civil Service Eligible by way of Latin Honor

Most Promising Associate – Minerva and Co., CPAs – 2018

Top 63 on final pre-board Exam – CPA Review School Manila – September 2017

Dean's Lister – Father Saturnino Urios University PROFESSIONAL REFERENCE

• Radly John R. Salomon, CPA — Accounting Head Conequip Philippines, Inc. 093********

• Joey F. Libot, CPA — Finance Controller Manuel J. Santos Hospital 092******** CHARACTER REFERENCE

• Julina Mary Rosary S. Urquia, CPA — Accountant I City Government of Butuan 093********

• Kay Mabelle G. Bahala, CPA — State Auditing Examiner II Commission on Audit – Region XIII

095********

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