1. EMMANUEL C. MANALO
Unit 6 A1 Bldg. 8 Residencias De Manila, Jesus St, cor. Nagtahan, Pandacan, Manila
CP # 09162274326 (Globe) 09199509080 (Smart) email – ecmanalo@gothong.com /
ynamm08@yahoo.com
PROFESSIONAL EXPERIENCE
Company : Gothong Southern Shipping Lines (April 2010 to present)
Position : Internal Auditor (2010-2013) /HR Team Leader (2012 ) / Documentation & Traffic
Head (Start 2013 to current)
Job Summary and Duties & Responsibilities
• Internal Audit : Direct, coordinate and ensure accomplishment of the
departments' accountability statement, provide independent appraisal of the
various operations and systems of control to determine the ensure efficient use
of resources, ensure team development and feedback and support the
achievement of the company purpose & targets. To provide support t the Office
of the VP Manila in any projects and undertaking that IAD is in best capacity to
accomplish and achieve set goals.
• Hr Team Leader : Handles recruitment, performance management at other
administrative matters ( Crosspostings for 7 months only)
• Documentation & Traffic : To always ensure accurate and complete
documentation, timely feedback of reports and information both for internal and
external customers for their informed judgments and better management
decision. To help implement revenue management on maximizing loading
capacity of vessel on contributing the attainment of STB.To nurture and develop
as well as to retain 4es+p people as a frontliner. Team Leader in Implementation
of the freight software (LRP/SVM)

2. Company : Sportshouse International Leisure Inc. (May 2006 to April 2010)
Position : Finance Officer / Accounting Head
Job Summary and Duties & Responsibilities
JOB OBJECTIVE :
To provide the company with financial reports that are beneficial with decision making in
terms of operational status of each store.
Report cash status of the company and suggests measures in maintaining positive cash
position.
Responsible for on time report of Financial Statements, Government reportorial and other
management reports.
Company : Puregold Price Club Inc. (April 2005 to May 2006)
Position : Senior Accountant
Job Summary and Duties & Responsibilities
JOB OBJECTIVE :
To furnish on time and correct management financial reports as well as accurate data for statutory
compliance.
JOB SUMMARY :
• Verify entry details for non-trade payables and accounts receivable, and assures
completeness of supporting documents.
• Review and perform details analysis of GL accounts submitted by Junior accountants.
• Generate management FS and prepare support schedules for each set of accounts
needed for analysis and clarification.
• Verify BIR returns prepared by tax accountant, reconcile each tax account with books and
returns.
• Supervises filing of statutory compliance i.e. SEC GIS, Audited FS, permits and licenses,
other local and national taxes and any other compliance that may be mandated under new
rulings.

3. • Handles book of accounts for various store branches (Shaw, Makati, Las Pinas,
Commonwealth, Imus, Binan, San Pedro, Malate, Sta. Ana , and Pasig)
Company : Philippine Home Cable Holdings, Inc. (February 1997 to December 2004)
Position : Subsidiary and Affiliates Accounting Supervisor
Job Summary and Duties & Responsibilities
JOB SUMMARY :
• Provide Financial data and analyses to Head Office - Accounting Dept. for its
monthly and year end consolidation.
• Prepares Budget Forecast for the system.
• Supervise accounting duties in Discovery Cable – Balayan, Batangas
• Coordinates and implements accounting procedures and policy to provincial
affiliates.
DUTIES AND RESPONSIBILITIES :
1. Provide monthly SAO consolidated reports to Accounting Department.
2. Prepare inter-company programming charges to Affiliates for their
monthly FS closing.
3. Reconcile inter-company account with Home & Affiliates for its year end audit.
4. Assist GL Accountant in Programming Set-up for the company.
5. Review / Check Petty Cash of Home Cable vouchers needed for check
preparation.
6. Supervise accounting duties for Subsidiaries and provide financial data for
Head Office consolidation.
7. Review / Check Cash Vouchers of Affiliates before processing to Head Office
signatories.
8. Provide monthly SAO cash flow to treasury Dept.
9. Coordinates programming payments to SAO& Programming Dept.
10. Review monthly financial reports of affiliates and provide financial analysis
very month.
11. Supervise Sunvision Cable in preparing their monthly Financial Reports .
12. Visit provincial affiliates for any immediate assistance needed by System
accountant.
13. Coordinates fund transfer to Head Office form cash flow Reports of SAO and
assures accuracy of cash transaction in each report.
Company : Sanyo Phils., Inc. (May 1994-Feb 1997)
Position : Accounting Supervisor – Taxation and Audit

4. Company : Carlos J Valdez and Company (October 1993- May 1994)
Position : Junior Auditor
EDUCATIONAL BACKGROUND
University of Santo Tomas Graduate School (earned 30 units)
Masterals for MBA
Guagua National Colleges
BS Accountancy (1989-1993)
Becuran High School
Salutatorian (1986-1989)
Becuran Elementary School
2nd
Honorable Mention (1981-1986)
AWARDS AND ACHIEVEMENTS
JPIA Vice President (GNC Chapter) 1992-1993
Salutatorian 1989
Grepalife Awardee 1989
NCEE Topnotcher 1989
Consistent Class Officer