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OBJECTIVE
To secure a position that will provide environment for challenge, growth and development in the fields of accounting, auditing, research, management and project development for future advancement to top management.
PROFESSIONAL QUALIFICATION
Passed the CPA licensure examination given in October 2006.
PROFESSIONAL EXPERIENCE
February 2007 to July 31, 2008
Worked as In-Charge (September 1, 2007 to July 31, 2008) and as Audit Staff (February 28, 2007 to August 31, 2007) for the Assurance and Business Advisory Division of Sycip Gorres Velayo and Co. (A member practice of Ernst and Young Global).
Performs business and financial audits of client companies; prepares audit work programs, audit reports, financial statements and income tax returns, management letters and other communications relative to the engagement; conducts and supervise audit fieldworks;
Reviews and evaluates client's internal control, accounting policies and procedures, business operations and provides recommendations on perceived weaknesses and business risks;
Developed good relationships with all levels of client companies' management;
Performs on-the-job evaluation of client's compliance with established company policies and procedures; and
Responsible for the supervision and mentoring of audit team staff.
Gained exposures and obtained good understanding on various client companies handled as follows:
Hospitality and Leisure Industry
Ayala Hotels, Inc. and Subsidiaries(Consolidation)
Ayala Hotels, Inc.(Parent)
Enjay Hotels, Inc.
Hotel Intercontinental Manila
Cebu Insular Hotel Company, Inc.
Cebu City Marriott Hotel
Manufacturing/Trading Companies
New CHP Industrial, Inc.
Delta Lighting Phils. Corp
Real Estate
Sigma Investments Corporation
South Cavite Land Company, Inc.
Educational Institutions
La Sallian Educational Innovators Foundation (De La Salle University – College of Saint Benilde)
Theater Management
Ayala Theaters Management, Inc.
Five Star Cinema, Inc.
NorthBeacon Commercial Corporation
Rizal Theatre Management, Inc.
Service Industry
Cuervo Appraisers, Inc.
Others
Splendido Gardens Salcedo Condominium Corporation
Splendido Taal Golf Club Corporation
Review Engagement
Ayala Hotels, Inc. and Subsidiaries(Consolidation)
Ayala Hotels, Inc.(Parent)
Enjay Hotels, Inc.
Hotel Intercontinental Manila
Cebu Insular Hotel Company, Inc.
Cebu City Marriott Hotel
EDUCATION
Graduated as an Accounting Awardee(topnotcher of Preboard Exam), Champion in Business Law and Taxation Award(Provincial Level), Best Feasibility Study and Dramatic Awardee (champion "Sabayang Pagbigkas") (2002-2006), Bachelor of Science in Accountancy, March 2006, University of San Agustin, Iloilo.
Graduated with Honors, Secondary Education, March 2002, Capiz State University (formerly known as Panay State Polytechnic College) Agri-Science Dept., Mambusao, Capiz.
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