Accountant / Auditor

Accountant / Auditor

12 years experience in Accounting and Auditing

I was connected at Lapanday Agricultural & Development Corporation specifically assigned as Internal Auditor under Corporate Internal Audit Group (CIAG) from January 5, 2006 to January 10, 2009. My general function is to conducts regular and special audit, both on field and financial aspects of the business; Assist in the documentation of the existing system and control procedure of the various departments of the company; And also assist in the evaluation of the internal control procedures on their consistency and applicability to the current operations of the company. I was also assigned as Jr. Bookkeeper (May 5, 2005 to Jan. 4, 2006),Payroll Officer (April 8, 2001 to May 4, 2005) and Tax Clerk (May 7, 1998 to April 6, 2001). I also have additional years of experience in VMS Accounting Firm as Bookkeeper (Nov. 5, 1996 to May 31, 1997), Accounts Payable Clerk (June 8, 1996 to November 3, 1996) and Accounts Receivable Clerk (January 4, 1996 to June 6, 1996). As an employee, I gained enough knowledge regarding audit and accounting related works that enables me to expand my business horizons. I am a hardworking, objective and can work faithfully and deal things professionally.

June 1993- Oct. 1997 University of Mindanao
Bolton St., Davao City, Philippines
Course: Bachelor of Science in Accountancy

June 1989-Mar. 1992 Sta. Ana National High School
Suazo St., Davao City, Philippines
High School

June 1983-Mar. 1988 Roxas Elementary School
Ponce St., Davao City, Philippines
Elementary

Level-1 SAP Training: SAP Overview and Navigational Training- conducted by the LFC SAP Team on August 12, 2003; Level-2 SAP Training: Transactional Training for Financial Accounting (FI) Module- conducted by the LFC SAP Team on Oct. 1-3, 2003; Level-1 SAP Training: MM and SD Overview and Navigational Training- conducted by LFC SAP Team last August 14-15, 2003; Level-2 SAP Training: Transactional Training for Materials Management (MM) Module and Sales & DISTRIBUTION (SD) MODULE- conducted by the LFC SAP Team last Aug. 28-29, 2003; Level-1 SAP Training: CO SAP Overview and Navigational Training- conducted by the LFC SAP Team on Oct. 23, 2004; Level-2 SAP Training: Transactional Training for CONTROLLING (CO) Module- conducted by the LFC SAP Team on Nov. 16-17, 2004; Budget Preparation Seminar - Workshop-; Production Orientation Seminar; Total Quality Management Seminar on March 11-12, 1999

Meticulous, responsive, career-minded professional with competent background and education in general accounting and auditing. With proficient knowledge and experience in SAP-R3, Microsoft office software such as Excel, Word, and Powerpoint. Result-oriented, trustworthy and dependable employee, flexible type of personality. A professional with high regard in your firm and earnest desire to fully achieve your company’s mission and vision.