Finance Manager/Accountant/Internal Auditor

Dear Sir/Ma’am,

The attached resume is presented for your consideration regarding the positions of Accountant / Auditor.

My qualifications represent a background of increasingly important assignments within the companies I have been with for the past 9 years. These experiences have given me the opportunity to make many profitable contributions in a number of functional areas.

My required compensation will be negotiated and depending on your terms and conditions.

As the enclosed resume simply summarizes my capabilities and career history, there is considerably more to relate. I would appreciate the opportunity to meet with you personally to specifically discuss what I could do for your organization. I can start immediately once my application is considered.

Please feel free to contact me at the above e-mail address, or mobile phone number.

Thank you for your time and consideration, I am looking forward to your reply.




Last Resume Update September 22, 2019
Address MAKATI CITY, Philippines
E-mail Locked
Phone Number Locked
Website Locked


Signature Plus Dental Clinic LLC
General Accountant
May 2019 - Sep 2019

Summarizes current financial status by collecting information; preparing monthly financial reports like balance sheet, profit and loss statement and other reports. Substantiates financial transactions by auditing documents. Maintaining accounting/audit controls by preparing and recommending policies and procedures.

Role Description:
 Preparation and consolidation of monthly financial reports.
 Monthly VAT reporting.
 Daily monitoring of sales and deposits including audit of daily receipts and collections.
 Update of accounts receivables and payables.
 Preparation of bank reconciliation, cash budget and Cash Flow Statement
 Computation of monthly salaries and wages.
 In charge of petty cash fund and expense report.
 Monitoring of patient’s post - dated cheques and deposit them thru cheque scanner.
 Month end inventory count and cost analysis.
 Liaise with bank relationship manager with regards to company’s bank account concerns.
 Adjusting necessary adjustments of errors in the system.
 Training of Staff for proper usage of system.
 Other ad hoc duties.

Central Mart Limited
Finance and Admin Manager
Mar 2014 - Oct 2018

Responsible for all accounting jobs/assignments for the company including government reports, Inventory costing, Internal Controls and Financial Reporting to be discuss with the directors of the company.
Role Description:
 Preparation and consolidation of Financial Statements and Annual Reporting.
 Monitoring of Accounts Payables and Accounts Receivables.
 Stock costing preparation and analysis.
 Doing bank reconciliations for all the company’s banks accounts.
 Cash flow reporting and budgeting.
 Preparation of cash flow statements and daily monitoring of cash positions.
 Reporting of GST/SWT/Annual Returns and other necessary reports to the commission.
 Preparation of payroll and government contributions.
 Clearance and documentations of incoming containers from overseas.
 Daily cash/check deposits.
 Monitoring of inter-company transactions (e.g. stock transfers, fund transfers, due to/from company).
 Checking of reports submitted by the staff.
 Preparation of monthly billings and send to the client.
 Conducting inventory counting (semi- annual)
 Training of staff to be able to perform their duties well.
 Other ad hoc duties and reports needed by the management
 Other technical jobs (troubleshooting of computers, printers and fax etc.)

88DB Philippines Inc
Oct 2012 - Jan 2014

Assisting the Accounting Manager in financial statements preparation and monitoring of accounts receivable and collection matters.

Role Description :
 Monthly financial statements.
 To prepare, maintain and update of Accounts Receivable and collection reports.
 Preparation of monthly analysis of Accounts Receivables and Collections.
 Preparation of Billing Statements and Sales Invoices for the company’s Daily Sales/Collections.
 Preparation of monthly bank reconciliation.
 To be always updated with relevant tax issues and circulars.
 Constant follow up of collection of all outstanding receivables.
 Preparation of Daily Sales Report and Analysis.
 In charge of petty cash movement (custodian).
 To assign messengers/collectors daily tasks.
 Perform other tasks that may be assigned from time to time.

Giordano Philippines Inc.
Internal Auditor
Nov 2010 - Jul 2012

Assisting Audit Managers in the performance of complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision. Completing allocated work within required time and budgets and to required quality standard.

Role Description :
 Planning and conducting professional management system audits. Generating ideas to maximize assignment profitability.
 Identify areas of potential efficiency improvements.
 Compiling reports of audit results to senior managers.
 Promote controls and sound risk management.
 Identify any gaps in controls and make practical recommendations.
 Draft audit reports for review by the lead auditor and senior managers.
 Assists in the training and coaching of junior member of the team.
 Performs 100% physical count of the outlet’s stock inventory including the assurance of cash being intact (cash count), review of the shop’s records to be reconciled to the actual count of inventory in order to discover the variance/s if any.
 Validates daily sales reports as well as deposits and inter – outlets transactions among shops and warehouse (Head Office). (e.g. issuances, replenishments, transfers, pull – out as well as sold outs.)
 Preparation of audit working papers, reports and analysis to be discuss to the Audit Head and to the President.

ALC Fortune Corp
Senior Auditor
Jul 2009 - Nov 2010

Direct review and verification of records, compliance with standards, policies and procedures and recommends changes to ensure that the company policies and procedures are followed and established techniques to discover and prevent fraud.

Role Description : (Senior Auditor)
 Working with accounting personnel to prepare annual financial reports.
 Conduct field works together with the summary of audit findings and concerns to be discuss with the supervisor and manager including the validation of sales reports and expenses on Hotels and Drive Inns.
 Random checking and inspections of vacant rooms and monitor room slips and receipts.
 Checking of cash/check deposits.
 Prepares monthly bank reconciliations.
 Monitoring of official receipts issued to operations
 Validates and examines check vouchers.
 Conduct audit on petty cash fund and cash sales/collections.
 Preparation of overtime and expenses analysis.
 Monthly inventory count of stocks on hotels and fast food chains.
 Attestation of sales deposits done within the bank premises.
 Responsible for ad-hoc duties assign by the accounting manager.


Philippine School of Business Administration
Bachelor of Science Major in Accountancy
Jun 2006 - Oct 2008

Bachelor's Degree

Saint Louis University
Bachelor of Science Major in Accountancy
Jun 2004 - May 2006

Bachelor's Degrees

Contact Candidate

Login or register as Employer to contact this candidate.