Accounting Manager
Resume:
FRANCES CARYL SANTOS JOYAS, CPA
Email Address:
*****************@*****.***
Current Address:
Unit I205, Berkshire Tower, Hampton Gardens
Condominiums, 100 C. Raymundo Ave.
Maybunga, Pasig City, Philippines
Provincial Address:
956 Southville Brgy. Lusacan, Tiaong, Quezon
Contact No.:
Date of Birth:
August 14, 1988
Career Objective:
To pursue a challenging career in the practice of Accountancy and related fields where my knowledge and skills can be applied and further enhance through obtaining a full-time position where I can contribute to the growth of the company and where extensive experience will be developed and utilized.
General Qualifications:
Certified Public Accountant with comprehensive experience in external auditing practices and principles, International Financial Reporting Standards, Generally Accepted Accounting Principles (GAAP), International Standards on Auditing, International Accounting Standards (ISA), financial accounting, planning, scheduling, financial reporting, documentation and compliance analysis.
Expert competence in financial duties and adopts a creative approach to problem solving through use of excellent analytical skills
Detail-oriented and resourceful in the completion of projects with the ability to multitask effectively and to work in a fast paced environment meeting strict deadlines
Excellent interpersonal skills, confident and poised in interactions with individuals at all levels readily developing rapport with clients and colleagues
Highly regarded for a proactive attitude and an ability to think laterally, providing ideas and solutions.
Organized individual with exceptional follow through abilities
Proven ability to gather, extract and use data effectively
Dedicated individual, achieving a reputation for consistently going beyond what is required.
Knowledgeable in Microsoft Office Applications such as MS Word, MS Excel and MS Power Point
Public Examination Passed:
October 2009
Certified Public Accountant Licensure Examination
Professional Regulation Commission
PRC License No. 0128732
Education:
Tertiary:
Bachelor of Science in Accountancy
Polytechnic University of the Philippines, Manila
Cum Laude
Secondary:
Canossa College
San Pablo City, Laguna
First Honorable Mention
Primary:
Canossa College
San Pablo City, Laguna
Special Honorable Mention
Work Experience:
Company
SyCip Gorres Velayo & Co. (SGV & Co.)
A member firm of Ernst and Young Global
6760 Ayala Avenue, 1226 Makati City
November 2009 to present
Position
Assurance and Advisory Services Experienced Audit Associate (Level 2)
Company Profile
SGV & Co. (the Firm) is a member practice of Ernst & Young Global. Ernst & Young is a global leader in assurance, tax, transaction and advisory services.
The Firm is the Philippines’ largest professional services firm with eight offices across the country, employing over 2,000 professionals from various disciplines. It provides integrated solutions that draw on diverse and deep competencies in assurance, tax, and risk services. Upholding the highest standards of quality, the Firm was the first ISO 9001-certified company for Assurance services in the Philippines, and remains the only such company since 1996.
Work Description
Applies accounting and auditing concepts to ensure efficient and effective examination of client’s financial statements
• Executes audit fieldwork and the status of engagement from planning to wrap up of audit to senior associate and audit manager.
• Scheduling, delegation and review of deliverables of audit staffs.
• Assists clients in complying with local and IAS, finalizing the financial statement figures, formulating relevant disclosures to financial statement and preparation of the Income Tax Return.
• Discuss financial reports, management letters and audit and tax issues with clients.
• Interacts with client at various levels from the start of engagement up to delivering the audit issues and findings noted during audit.
• Prepares audited financial statements in accordance with IAS and income tax return as statutory requirements by the Philippine Securities and Exchange Commission and Bureau of Internal Revenue.
• Prepares supporting schedules to consolidated financial statements.
Business industry exposures
Holding companies
Servicing companies
Investment companies
Mutual Fund companies
Educational institutions
Foundations
Trainings and Seminars Attended:
Work-related trainings and seminars:
• Tax Update 2011 for Seniors (November 2011)
• IFRS Workshops (August 2011)
■ Introduction to International Financial Reporting Standards (IFRS) and International Accounting Standards Board (IASB) Updates
■ Income Taxes
■ Revenue Recognition
■ Employee Benefits
• Auditing Seminar III - New Seniors Program (July 2011)
■ My Role as a Senior
■ Planning the Audit
■ Designing Audit Strategy
■ Conclude the Audit
• Auditing Seminar II (June 2010)
■ Basics of Internal Control at the Entity Level
■ General Audit Procedures and Audit Sampling Techniques
■ Fraud Audit Considerations
• The Basics of Value Added Tax and Expanded Withholding Tax (June 2010)
• Preparation of Corporate Income Tax Return (June 2010)
• Auditing Seminar I - Global Audit Methodology (November 2009)
Undergraduate trainings and seminars:
• RATED PG: Leadership Training Seminar (December 2008)
• Ethics Reviewed: Social Justice in the Marketplace (September 2008)
• PAS 18, Revenue Recognition (July 2008)
• PFRS 2, Share-based Payment (July 2007)
• Overview of Financial Accounting (July 2006)
• Basic Accounting (July 2005)
Affiliations
• Philippine Institute of Certified Public Accountant (PICPA) member (2009 – Present)
• Active member of Junior Philippine Institute of Accountants (JPIA) (2005 – 2009)
• Kapatiran ng Talino at Galing (KATAGA) member, an honors’ society in PUP (2005 – 2009)
• Samahan ng mga Istudyanteng Lider (SIL) member, a student leader’s organization in
Canossa College (2000-2005)
*Character References will be furnished upon request.
Contact this candidate