DEXTER GILBUENA
Internal Auditor
General Santos City
Summary
Dynamic accounting professional with 8 years of experience in the accounting and audit sectors, specializing in delivering optimal financial outcomes through innovative strategies. Comprehensive understanding of tax preparation and planning, along with meticulous financial record-keeping expertise. Proven ability to analyze complex financial data and implement solutions that enhance efficiency and compliance. Committed to leveraging analytical skills and industry knowledge to drive organizational success and support strategic financial decision-making.
Overview
8
8
years of professional experience
1
1
Certification
3
3
Languages
Work History
Internal Auditor
DPT Equity Ventures Incorporated
01.2024 - Current
- Conduct regular audit of daily sales, wet stock (fuel products), and cash handling activities.
- Verify accuracy of financial transaction, receipts, and reports.
- Review inventory of lubricants, fuels, and other products to discrepancies or irregularities.
- Reconcile daily sales versus deposited sales and actual bank records.
- Conduct spot checks on cashier balances, POS systems, and shift reports.
- Analyzes expense records to check errors, fraud, and inefficiencies.
- Prepared detailed reports outlining findings, risks, and recommendations.
- Present audit reports to management and station in charge and follow up for corrective plan.
- Maintain confidential, accurate, and organized audit documentation.
- Promote ethical practices and financial discipline within the team.
Bookkeeper
GD Bookkeeping Services
01.2022 - 01.2024
- DTI, SEC, Business Permit and BIR Registration processing
- Business Closure processing
- Tax Preparation and Tax Planning
- Preparation of tax remittances to BIR using Electronic Filing and Payment System
- Responsible for maintaining books of accounts of clients up to date.
- Reconciled and corrected issues with financial records.
Accounting Clerk
Carmen D. Lorenzo, Accounting, Realty and Law Office
01.2018 - 01.2022
- Prepares Tax remittances to Bureau of Internal Revenue (BIR) using Electronic Filing and Payment System.
- Handles vast array of financial reporting and accounting functions.
- Responsible for maintaining books of accounts of clients up to date.
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Input high volume of monthly invoices with consistent accuracy.
- Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
Education
Accountancy, Business, and Management (ABM)
Lagao National High School
01-2020
Bachelor of Science in Accountancy (BSA) - undefined
MMG College of General Santos City, Inc.
01-2024
Skills
Problem Solving
Communication
Fraud Detection
Financial Analysis
Tax Regulation Compliance
Data Entry
Regulations and compliance
Audit planning
Teamwork and collaboration
Microsoft office
Adaptability
Certification
Certificate of Completion for NCIII Bookkeeping training (2024)
Timeline
Internal Auditor
DPT Equity Ventures Incorporated
01.2024 - Current
Bookkeeper
GD Bookkeeping Services
01.2022 - 01.2024
Accounting Clerk
Carmen D. Lorenzo, Accounting, Realty and Law Office
01.2018 - 01.2022
Bachelor of Science in Accountancy (BSA) - undefined
MMG College of General Santos City, Inc.
Accountancy, Business, and Management (ABM)
Lagao National High School
CHARACTERE REFERENCE
Sherwin Teofilo
Station in Charge/ Bookkeeper
09095836302
Annafe Sucgang
Accounting Disbursement/ Auditor
09103385149