CV for accounts/finance position

I would like to apply for any related vacancy that is relevant to my skills and competencies.

The largest franchisee of Shell Petroleum Corporation in the Philippines, considered as the benchmark of all Shell Stations in the Philippines

Head Office Accountant
July 2006 - March 2008
 Verifies accuracy of supplier bills and manually prepared checks transmitted by 14 Diwal branches/ stations.
 Reviews petty cash replenishment forwarded by 14 branches and verifies the correctness of its financial entries as well as validity of each expenses before submitting them for reimbursement.

 In-charge of releasing checks to suppliers and monitoring outstanding checks.

 Aids the internal auditor in performing bank reconciliation.

 Performs online bank transfer of funds due to the 14 sites/branches
 Performs daily bank reconciliation (Citibank) for all 14 sites/branches.
 Submits daily Citibank Summary Report to the Internal Auditor.

Site System Accountant
April 2006 to July 2006
 Responsible for the supervision and administration of the financial aspect of a Shell Gasoline Station

DIAZ MURILLO DALUPAN and COMPANY, CPAs.
Ranks 5th among the top auditing firms in the Philippines catering mostly small and medium sized entities in diverse industries for financial, audit, taxation and consulting-related services.

Junior Auditor
December 2004 to May 2005
 Conducts a review and understanding of the clients’ business cycle and its accounting processes.
 Performs tests of internal controls incorporated in every business cycle to identify areas of improvement
 Performs substantive tests on all financial statements’ accounts
 Participates in the discussion with the clients’ management of the relevant audit findings and noted weaknesses in the internal control processes.
 Prepares financial statements draft and annual income tax returns
 Prepares management letter for the further improvement of clients’ internal control processes
 Participates in the preliminary discussion with client and planning of audit engagement
 Prepares other reportorial requirements and/or attachments (for client companies with secondary licenses
 Prepares letter of recommendations and other reportable conditions for the further improvement of clients’ internal control processes

Polytechnic University of the Philippines, Sta. Mesa Manila
Bachelor of Science in Accountancy , 1999-2004

Board Passer
October 2004 CPA Licensure Examination, 82% rating

Elementary and High School class valedictorian

Gerry Roxas Leadership Awardee, Claro M. Recto High School

High School Paper –“The Rectonian” , Editor-in-Chief