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Bryan Oliver Go, Cpa
Proprietor (7 months)
GO2 General Merchandising
(+63) 9176722066 | bryuz3@gmail.com | PHP 29,500 | Las Pinas, National Capital Reg
Experience
6 years of total related experience
May 2016 - Present
(7 months)
Proprietor
GO2 General Merchandising | National Capital Reg, Philippines
Industry Retail / Merchandise
Specializatio
n
Over-all Operations Manager
Role Others
Position
Level
CEO / SVP / AVP / VP / Director
I am incharge of the over all operations from purchasing to sales,
From operations to finance,
From registration of permits and licenses to mandated tax filings.
I also developed an in house Point of Sale(POS), with Inventory Management System(IMS)
using excel VB macros for the purpose of recording of the following data: Sales, Cash
Collection, Purchases, VAT computation from sales and purchases, Customer Supplier
Records and more. Which I can also use for generating my own personal reports such as
Product Trend Analysis, Customer Purchase Behavior Analysis, Re-Order Point Analysis and
more.
Jun 2015 - May 2016
(1 year)
Financial Analyst
Sun Life Of Canada (Philippines), Inc. | National Capital Reg, Philippines
Industry Insurance
Specializatio
n
Finance - Corporate Finance/Investment/Merchant Banking
Role Treasury/Corporate Finance
Position
Level
1-4 Years Experienced Employee
1.)Compute and Report Fees of Business Partners
2.)Compute Variable Income of Business Partner's Employees
3.)Generate Trend Analysis for Fees and Variable Income
4.)Compute and Process accruals for Fees and Variable Income.
5.)Compute and Process accruals for Branch Fund Accounting
6.)Process Annual, Quarterly, Monthly Tax Remittance Reports
7.)Generate and Issue BIR form 2307 and Certificate of Earnings
8.)Played a major role on generating the Aging Report of Payables to Agents of 2 Sun Life
Companies.
9.)Process Owner of Branch Fund Monitoring for the Sun Life Grepa Inc.
10.)Processor of submitted Sworn Declarations of Earnings.
11.)Played a major role on system automation of fees computation, adjustments and
reporting.
12.)Key Reviewer of High-Level Requirement and Required Documents for System
Automation of Processing Fees
13.)Generate improvement on processes owned.
14.)Provide assistance on analysis from other functions within the department
15.)Generate a Projected Fees Report for the following year.
16.)Prepared Systems Cut-off for the year 2016.
17.)Perform Ad hoc request from various departments.(Internal Control,Internal Audit and
External Auditor)
18.)Assistance in improvement of process in our department
19.)Assistance in analysis, clearing and correction of system access of users by
coordinating with HR department, IT and System User Department Heads for internal control
purposes.
Achievement:
Was able to assist in process improvement to other department by generating Macros for
their processes.
Dec 2014 - May
2015
(6 months)
Finance Officer
Third-Pillar Business Applications Corp. | National Capital Reg, Philippines
Industry Computer / Information Technology (Software)
Specializatio
n
Finance - General/Cost Accounting
Role Management
Position
Level
Supervisor / 5 Years & Up Experienced Employee
1.) Incharge of over-all payroll management
2.) Incharge of over-all Accounts Recievable Management
3.) Incharge of over-all Accounts Payable Management
4.) Controller of Cashflow
5.) One of the key reviewer and controller of Customer contracts
6.) Maintain and coordinate communications with supplier's Treasury,Accounts Payable and
Procurement Departments.
7.) Maintain relationship and manage external accountant(Bookkeeping and Tax preparation
services)
8.) One of the key reviewer and controller of Supplier contracts
9.) Final reviewer of supplier's invoice before scheduling and releasing of check payments
10.) Final reviewer of customer invoices
11.) Final reviewer of signed contracts and Project Sign-off for the release of Sales invoices
to clients
12.) Perform bank reconciliation and Report with 3 Months Cash Projection on a weekly
basis
13.) Involve in high level strategic planning.
14.) Implement Business process and controls.
15.)Prepare financial and business related analyses and research in areas such as financial
and expense performance, rate of return, depreciation, working capital and investments.
16.) Ad hoc from CEO and President of the company.
Nov 2013 - Dec
2014
(1 year 2 months)
Operations Analyst
e*trade Information Services LLC | National Capital Reg, Philippines
Industry Banking / Financial Services
Specializatio
n
Finance - General/Cost Accounting
Role Management/Cost Accounting/Business Analyst
Position
Level
1-4 Years Experienced Employee
1.) Responsible for monitoring various accounts across various departments within E*trade
Clearing LLC.
2.) Maintain a complete understanding of operational business processes, policies and
systems
3.) Work closely with Payment Services, Corporate Actions and Settlement as appropriate to
remediate open cash breaks (related to customer accounts or general ledgers)
4.) Reconcile cash transfers on a daily basis.
5.) Assemble and distribute cash reconciliation report on daily, weekly and monthly basis
6.) Retain records as required per regulators and auditors to ensure meticulous
reconciliation of accounts
7.) Prepare accurate account reconciliations within the prescribed settlement cycle of each
product
8.) Develop and maintain inter-departmental relationships within operations
9.) Liaise with off site manager regarding cash breaks related to clearing and payments
10.) Monitoring cash breaks from control and risk perspective in order to ensure proper
resolutions are implemented
11.) Participate and contribute in ad-hoc projects
12.) Quarterly review of robust documents on business practice and procedures
13.) Learn to use an our in house reconciliation tool
14.) Ensure timely booking and settlement of cash transactions for clearing operations
15.) Supervise activity in general ledgers and resolve any discrepancies within or against the
firms books and records by investigating /liaising with affected departments within
Operations
16.) Evaluate transaction and balance reconciliations between mainframe system and
external bank statements
17.) Monitor reject queues daily to ensure successful completion of cash settlement of all
transactions
18.) Daily review of unmatched transaction reports, and the investigation/resolution of
resulting queries to ensure timely settlement of all transactions
19.) Daily reporting of cash balances and tracking of aged outstanding funds
20.) BCP for Balance and Control Department to help mitigate company from any exposure
21.) Maintain integrity and controls for our Write-off and Escheatment process.
22.) Training new hires and doing quality audits on their outputs.
Achievement:
Was able to receive an Innovation award by creating an Excel based recon tool used in our
process.
Apr 2011 - May 2012
(1 year 2 months)
Accounting Supervisor
Lindenteak Furniture Corporation
Industry Furnitures
Specializatio
n
Finance - General/Cost Accounting
Role Others
Position
Level
1-4 Years Experienced Employee
1.) Manage Monthly Income and Expense Report
2.) Manage weekly Bank Reconciliation Report
3.) Supervise in computation and preparation of payroll summary
4.) Manage Checks payable to employees, suppliers and utilities
5.) Petty Cash fund custodian
6.) Audit Sales Reports of Branches
7.) Monitor Daily Sales and Cash Transfers.
Sep 2008 - Mar 2009
(7 months)
Bookkeeper
Agent Orange
Industry Chemical / Fertilizers / Pesticides
Specializatio
n
Clerical/Administrative Support
Role Clerk
Position
Level
Non-Executive
1.) Prepare the Journal Entries and postings to General Ledger
2.) Made a Forecast in aid to the decision to revise the operation of the business.
3.) Provided Process and control in filing and documentation.
May 2007 - Jul 2007
(3 months)
Human Resource Assistant (part-time)
Mitsuboshi Appliance Corporation
Industry Manufacturing / Production
Specializatio
n
Human Resources
Role General HR
Position
Level
Fresh Grad / < 1 Year Experienced Employee
1.) Assist in preparation of Pay slips
2.) Entertain walk-in applicants
3.) Contact Agencies and ask for applicants
Oct 2006 - May 2007
(8 months)
Marketing and Delivery Manager
Mitsubshi Appliance Corporation
Industry Manufacturing / Production
Specializatio
n
Sales - Retail/General
Role Management
Position
Level
Non-Executive
1.) Contact clients and ask for orders
2.) Monitor and Supervise the Sales order from production to delivery
3.) Coordinate with Production and Purchasing Department regarding the availability of raw
materials needed for production.
4.) Constantly looking for ways to deliver goods at lower cost.
5.) Entertain walk-in customers
6.) Manage the flow and timing of delivery of each sales order
7.) Manage all recieving and dispatch delivery
8.) Monitor and manage the activities of the repair department
Education
2014 Board of Accountancy (BOA)
Professional License (Passed Board/Bar/Professional License Exam) in
Finance/Accountancy/Banking | Philippines
2013 Philippine School of Business Administration (PSBA)
Bachelor's/College Degree in Finance/Accountancy/Banking | Philippines
Major Accountancy
Skills
Advanced Microsoft Excel
Intermediate PowerPoint, Operations Management, Tech Support, Process Improvement,
Contract Management, Microsoft Excel MACROS
Additional Info
Expected Salary PHP 29,500
Preferred Work
Location
National Capital Reg
Other Information
Job Objective
A degree holder in Bachelor of Science in Accountancy and a Certified Public Accoutant
with various working experience for several years in different departments in commerce and
industry.
Currently seeks for a full-time job, Regular Hours for offices near Las Pinas and Mid
Shift(1-10:00pm) for Offices near MOA.
Background
· Proven exceptional skills in Microsoft Excel using pivots vlookup and other formulas to
create macros in excel to improve the efficiency and control of the company's processes.
· Computer Literate (Basic hardware and software knowledge and Basic
programming).
· Dedicated, Hard-Working, Trustworthy, Responsible, Open-minded and a Fast Learner.
· Willing to meet with company needs.
· Can speak and write 2 languages (Tagalog, English).
Success-oriented, not satisfied with an average income
· Willing to be trained
Achievements
· Certified Public Accountant (CPA)
Certified Accounting Technician Levels 1,2,3 - Exam Passer
- Level 1 Certified Bookkeeper's Exam
Ref: (http://www.niat.edu.ph/level_1_topnotch_recto_april_21_2013)
- Level 2 Registered Cost Accountant's Exam
Ref:(http://www.niat.edu.ph/level_2_topnotch_recto_niat_office_may_415_19_july_13_2013)
- Level 3 Payroll & Taxation Exam
Ref:(http://www.niat.edu.ph/level_3_topnotch_recto_april_21_2013_0)
Insurance Agent's Exam - Passer (Department of Finance - Insurance Commission)
RC No.: 24723139
- Variable Life Insurance exam - 5/26/2011
- Life Insurance exam - 3/31/2011
Affiliation and other activities:
Association for Competence and Excellence in Studies – College Organization
• Elected Non-Academic Chairperson During 2007-08
• Elected Board Member During 2008-09
Volleyball Player – PSBA intramurals
• Awarded a position in Mythical 6 During 2008,2009,2010, and 2012
About Me
Gender Male
Age 29 years
Address Classic Camella Homes, Las Pinas, National Capital Reg, Philippines
Nationality Philippines
· Dedicated, Hard-Working, Trustworthy, Responsible, Open-minded and a Fast Learner.
· Willing to meet with company needs.
· Can speak and write 2 languages (Tagalog, English).
Success-oriented, not satisfied with an average income
· Willing to be trained
Achievements
· Certified Public Accountant (CPA)
Certified Accounting Technician Levels 1,2,3 - Exam Passer
- Level 1 Certified Bookkeeper's Exam
Ref: (http://www.niat.edu.ph/level_1_topnotch_recto_april_21_2013)
- Level 2 Registered Cost Accountant's Exam
Ref:(http://www.niat.edu.ph/level_2_topnotch_recto_niat_office_may_415_19_july_13_2013)
- Level 3 Payroll & Taxation Exam
Ref:(http://www.niat.edu.ph/level_3_topnotch_recto_april_21_2013_0)
Insurance Agent's Exam - Passer (Department of Finance - Insurance Commission)
RC No.: 24723139
- Variable Life Insurance exam - 5/26/2011
- Life Insurance exam - 3/31/2011
Affiliation and other activities:
Association for Competence and Excellence in Studies – College Organization
• Elected Non-Academic Chairperson During 2007-08
• Elected Board Member During 2008-09
Volleyball Player – PSBA intramurals
• Awarded a position in Mythical 6 During 2008,2009,2010, and 2012
About Me
Gender Male
Age 29 years
Address Classic Camella Homes, Las Pinas, National Capital Reg, Philippines
Nationality Philippines

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Bryan Oliver Go, Cpa

  • 1. Bryan Oliver Go, Cpa Proprietor (7 months) GO2 General Merchandising (+63) 9176722066 | bryuz3@gmail.com | PHP 29,500 | Las Pinas, National Capital Reg Experience 6 years of total related experience May 2016 - Present (7 months) Proprietor GO2 General Merchandising | National Capital Reg, Philippines Industry Retail / Merchandise Specializatio n Over-all Operations Manager Role Others Position Level CEO / SVP / AVP / VP / Director I am incharge of the over all operations from purchasing to sales, From operations to finance, From registration of permits and licenses to mandated tax filings. I also developed an in house Point of Sale(POS), with Inventory Management System(IMS) using excel VB macros for the purpose of recording of the following data: Sales, Cash Collection, Purchases, VAT computation from sales and purchases, Customer Supplier Records and more. Which I can also use for generating my own personal reports such as Product Trend Analysis, Customer Purchase Behavior Analysis, Re-Order Point Analysis and more. Jun 2015 - May 2016 (1 year) Financial Analyst Sun Life Of Canada (Philippines), Inc. | National Capital Reg, Philippines Industry Insurance Specializatio n Finance - Corporate Finance/Investment/Merchant Banking Role Treasury/Corporate Finance Position Level 1-4 Years Experienced Employee 1.)Compute and Report Fees of Business Partners 2.)Compute Variable Income of Business Partner's Employees 3.)Generate Trend Analysis for Fees and Variable Income 4.)Compute and Process accruals for Fees and Variable Income. 5.)Compute and Process accruals for Branch Fund Accounting 6.)Process Annual, Quarterly, Monthly Tax Remittance Reports 7.)Generate and Issue BIR form 2307 and Certificate of Earnings 8.)Played a major role on generating the Aging Report of Payables to Agents of 2 Sun Life Companies. 9.)Process Owner of Branch Fund Monitoring for the Sun Life Grepa Inc. 10.)Processor of submitted Sworn Declarations of Earnings. 11.)Played a major role on system automation of fees computation, adjustments and reporting. 12.)Key Reviewer of High-Level Requirement and Required Documents for System Automation of Processing Fees 13.)Generate improvement on processes owned. 14.)Provide assistance on analysis from other functions within the department 15.)Generate a Projected Fees Report for the following year. 16.)Prepared Systems Cut-off for the year 2016. 17.)Perform Ad hoc request from various departments.(Internal Control,Internal Audit and External Auditor)
  • 2. 18.)Assistance in improvement of process in our department 19.)Assistance in analysis, clearing and correction of system access of users by coordinating with HR department, IT and System User Department Heads for internal control purposes. Achievement: Was able to assist in process improvement to other department by generating Macros for their processes. Dec 2014 - May 2015 (6 months) Finance Officer Third-Pillar Business Applications Corp. | National Capital Reg, Philippines Industry Computer / Information Technology (Software) Specializatio n Finance - General/Cost Accounting Role Management Position Level Supervisor / 5 Years & Up Experienced Employee 1.) Incharge of over-all payroll management 2.) Incharge of over-all Accounts Recievable Management 3.) Incharge of over-all Accounts Payable Management 4.) Controller of Cashflow 5.) One of the key reviewer and controller of Customer contracts 6.) Maintain and coordinate communications with supplier's Treasury,Accounts Payable and Procurement Departments. 7.) Maintain relationship and manage external accountant(Bookkeeping and Tax preparation services) 8.) One of the key reviewer and controller of Supplier contracts 9.) Final reviewer of supplier's invoice before scheduling and releasing of check payments 10.) Final reviewer of customer invoices 11.) Final reviewer of signed contracts and Project Sign-off for the release of Sales invoices to clients 12.) Perform bank reconciliation and Report with 3 Months Cash Projection on a weekly basis 13.) Involve in high level strategic planning. 14.) Implement Business process and controls. 15.)Prepare financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments. 16.) Ad hoc from CEO and President of the company. Nov 2013 - Dec 2014 (1 year 2 months) Operations Analyst e*trade Information Services LLC | National Capital Reg, Philippines Industry Banking / Financial Services Specializatio n Finance - General/Cost Accounting Role Management/Cost Accounting/Business Analyst Position Level 1-4 Years Experienced Employee 1.) Responsible for monitoring various accounts across various departments within E*trade Clearing LLC. 2.) Maintain a complete understanding of operational business processes, policies and systems 3.) Work closely with Payment Services, Corporate Actions and Settlement as appropriate to remediate open cash breaks (related to customer accounts or general ledgers) 4.) Reconcile cash transfers on a daily basis. 5.) Assemble and distribute cash reconciliation report on daily, weekly and monthly basis 6.) Retain records as required per regulators and auditors to ensure meticulous reconciliation of accounts 7.) Prepare accurate account reconciliations within the prescribed settlement cycle of each
  • 3. product 8.) Develop and maintain inter-departmental relationships within operations 9.) Liaise with off site manager regarding cash breaks related to clearing and payments 10.) Monitoring cash breaks from control and risk perspective in order to ensure proper resolutions are implemented 11.) Participate and contribute in ad-hoc projects 12.) Quarterly review of robust documents on business practice and procedures 13.) Learn to use an our in house reconciliation tool 14.) Ensure timely booking and settlement of cash transactions for clearing operations 15.) Supervise activity in general ledgers and resolve any discrepancies within or against the firms books and records by investigating /liaising with affected departments within Operations 16.) Evaluate transaction and balance reconciliations between mainframe system and external bank statements 17.) Monitor reject queues daily to ensure successful completion of cash settlement of all transactions 18.) Daily review of unmatched transaction reports, and the investigation/resolution of resulting queries to ensure timely settlement of all transactions 19.) Daily reporting of cash balances and tracking of aged outstanding funds 20.) BCP for Balance and Control Department to help mitigate company from any exposure 21.) Maintain integrity and controls for our Write-off and Escheatment process. 22.) Training new hires and doing quality audits on their outputs. Achievement: Was able to receive an Innovation award by creating an Excel based recon tool used in our process. Apr 2011 - May 2012 (1 year 2 months) Accounting Supervisor Lindenteak Furniture Corporation Industry Furnitures Specializatio n Finance - General/Cost Accounting Role Others Position Level 1-4 Years Experienced Employee 1.) Manage Monthly Income and Expense Report 2.) Manage weekly Bank Reconciliation Report 3.) Supervise in computation and preparation of payroll summary 4.) Manage Checks payable to employees, suppliers and utilities 5.) Petty Cash fund custodian 6.) Audit Sales Reports of Branches 7.) Monitor Daily Sales and Cash Transfers. Sep 2008 - Mar 2009 (7 months) Bookkeeper Agent Orange Industry Chemical / Fertilizers / Pesticides Specializatio n Clerical/Administrative Support Role Clerk Position Level Non-Executive 1.) Prepare the Journal Entries and postings to General Ledger 2.) Made a Forecast in aid to the decision to revise the operation of the business. 3.) Provided Process and control in filing and documentation. May 2007 - Jul 2007 (3 months) Human Resource Assistant (part-time) Mitsuboshi Appliance Corporation Industry Manufacturing / Production Specializatio n Human Resources
  • 4. Role General HR Position Level Fresh Grad / < 1 Year Experienced Employee 1.) Assist in preparation of Pay slips 2.) Entertain walk-in applicants 3.) Contact Agencies and ask for applicants Oct 2006 - May 2007 (8 months) Marketing and Delivery Manager Mitsubshi Appliance Corporation Industry Manufacturing / Production Specializatio n Sales - Retail/General Role Management Position Level Non-Executive 1.) Contact clients and ask for orders 2.) Monitor and Supervise the Sales order from production to delivery 3.) Coordinate with Production and Purchasing Department regarding the availability of raw materials needed for production. 4.) Constantly looking for ways to deliver goods at lower cost. 5.) Entertain walk-in customers 6.) Manage the flow and timing of delivery of each sales order 7.) Manage all recieving and dispatch delivery 8.) Monitor and manage the activities of the repair department Education 2014 Board of Accountancy (BOA) Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking | Philippines 2013 Philippine School of Business Administration (PSBA) Bachelor's/College Degree in Finance/Accountancy/Banking | Philippines Major Accountancy Skills Advanced Microsoft Excel Intermediate PowerPoint, Operations Management, Tech Support, Process Improvement, Contract Management, Microsoft Excel MACROS Additional Info Expected Salary PHP 29,500 Preferred Work Location National Capital Reg Other Information Job Objective A degree holder in Bachelor of Science in Accountancy and a Certified Public Accoutant with various working experience for several years in different departments in commerce and industry. Currently seeks for a full-time job, Regular Hours for offices near Las Pinas and Mid Shift(1-10:00pm) for Offices near MOA. Background · Proven exceptional skills in Microsoft Excel using pivots vlookup and other formulas to create macros in excel to improve the efficiency and control of the company's processes. · Computer Literate (Basic hardware and software knowledge and Basic programming).
  • 5. · Dedicated, Hard-Working, Trustworthy, Responsible, Open-minded and a Fast Learner. · Willing to meet with company needs. · Can speak and write 2 languages (Tagalog, English). Success-oriented, not satisfied with an average income · Willing to be trained Achievements · Certified Public Accountant (CPA) Certified Accounting Technician Levels 1,2,3 - Exam Passer - Level 1 Certified Bookkeeper's Exam Ref: (http://www.niat.edu.ph/level_1_topnotch_recto_april_21_2013) - Level 2 Registered Cost Accountant's Exam Ref:(http://www.niat.edu.ph/level_2_topnotch_recto_niat_office_may_415_19_july_13_2013) - Level 3 Payroll & Taxation Exam Ref:(http://www.niat.edu.ph/level_3_topnotch_recto_april_21_2013_0) Insurance Agent's Exam - Passer (Department of Finance - Insurance Commission) RC No.: 24723139 - Variable Life Insurance exam - 5/26/2011 - Life Insurance exam - 3/31/2011 Affiliation and other activities: Association for Competence and Excellence in Studies – College Organization • Elected Non-Academic Chairperson During 2007-08 • Elected Board Member During 2008-09 Volleyball Player – PSBA intramurals • Awarded a position in Mythical 6 During 2008,2009,2010, and 2012 About Me Gender Male Age 29 years Address Classic Camella Homes, Las Pinas, National Capital Reg, Philippines Nationality Philippines
  • 6. · Dedicated, Hard-Working, Trustworthy, Responsible, Open-minded and a Fast Learner. · Willing to meet with company needs. · Can speak and write 2 languages (Tagalog, English). Success-oriented, not satisfied with an average income · Willing to be trained Achievements · Certified Public Accountant (CPA) Certified Accounting Technician Levels 1,2,3 - Exam Passer - Level 1 Certified Bookkeeper's Exam Ref: (http://www.niat.edu.ph/level_1_topnotch_recto_april_21_2013) - Level 2 Registered Cost Accountant's Exam Ref:(http://www.niat.edu.ph/level_2_topnotch_recto_niat_office_may_415_19_july_13_2013) - Level 3 Payroll & Taxation Exam Ref:(http://www.niat.edu.ph/level_3_topnotch_recto_april_21_2013_0) Insurance Agent's Exam - Passer (Department of Finance - Insurance Commission) RC No.: 24723139 - Variable Life Insurance exam - 5/26/2011 - Life Insurance exam - 3/31/2011 Affiliation and other activities: Association for Competence and Excellence in Studies – College Organization • Elected Non-Academic Chairperson During 2007-08 • Elected Board Member During 2008-09 Volleyball Player – PSBA intramurals • Awarded a position in Mythical 6 During 2008,2009,2010, and 2012 About Me Gender Male Age 29 years Address Classic Camella Homes, Las Pinas, National Capital Reg, Philippines Nationality Philippines