Hi, I’m
Gelli Ann Gacutan Brudo
Alaminos City
Summary
Highly organized and detailed-oriented with background on accounting processing functions and compliance to regulatory requirements.
Overview
12
years of professional experience
Work History
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
CHIEF COMPLIANCE OFFICER
11.2017 - Current
Job overview
- An independent function (like Internal Auditor) that identifies, assesses, advises on, monitors and reports on the bank's compliance towards different regulatory bodies like Bangko Sentral ng Pilipinas (BSP), PDIC, ALMC, DOLE, BIR with all applicable laws, regulations, codes of conduct and standards of good practice.
- Validates the reports of the bank's personnel (Accountant, Loan Bookkeeper, Loan Officer, Teller, Cashier, etc.)before submission to regulatory bodies to ensure accurateness and completeness of data.
- Reporting directly to the Board of Directors
- Bangko Sentral ng Pilipinas approved/confirmed position of being the Chief Compliance Officer of the bank
- Developed and implemented comprehensive compliance programs to align with regulatory requirements.
- Enhanced internal policies and procedures to improve adherence to banking regulations and standards.
- Conducted training sessions for staff on compliance protocols and best practices to ensure understanding.
- Managed audits and examinations by regulatory agencies, ensuring timely responses and corrective actions.
- Collaborated with senior management to develop strategic plans addressing compliance-related challenges.
- Monitored industry trends and regulatory changes, advising leadership on necessary policy adjustments.
- Fostered a culture of compliance within the organization through effective communication and engagement strategies.
- Enhanced regulatory compliance by developing and implementing comprehensive policies and procedures.
- Implemented a culture of continuous improvement within the compliance department by regularly reviewing processes, policies, and systems for potential enhancements.
- Improved cross-functional collaboration with key stakeholders, fostering a culture of compliance throughout the organization.
- Consistently updated knowledge of relevant laws, regulations, standards to ensure continuous alignment with current guidelines.
- Implemented robust monitoring systems to identify areas of concern and ensure timely resolution of identified issues.
- Established effective communication channels between functional departments to facilitate information sharing related to regulatory requirements and best practices.
- Assisted with internal and external audits to confirm compliance with applicable laws and regulations.
- Formulated and executed strategic initiatives to improve product offerings.
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
ACCOUNTANT
03.2015 - 10.2017
Job overview
- Managed financial records and ensured compliance with banking regulations.
- Prepared accurate monthly financial statements and reports for management review.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Maintained integrity of general ledger and chart of accounts.
- Trained new employees on accounting principles and company procedures.
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
LOAN BOOKKEEPER
09.2014 - 02.2015
Job overview
- Keeps and maintains the ledgers of each borrower, foreclosed accounts and update each account daily and prepare the reportorial requirements, monitor the status of each account and ensure that sufficient loan loss provision is provided.
- Prepare and submit reports on monthly and consolidated quarterly BSP reporting, covered transaction on AMLC report, etc.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
- Provided support during audits by supplying requested documentation promptly and accurately.
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
LOAN PROCESSOR
12.2013 - 08.2014
Job overview
- Assisting borrowers on the loan process, computation of payment, preparation of loan documents, encodes customer information and monitoring of loan accounts.
- Prepare cashflow utilization and risk profiling
- JOB FUNCTIONS
Education
The Great Plebeian CollegeAlaminos City, Pangasinan
Bachelor of Science from Accountancy
03-2013
University Overview
- Degree Awarded with Honor/Distinction
- Leadership Awardee - NSTP
- Dean's List
Alaminos City National High School (ACNHS)City Of Alaminos, Pangasinan
Secondary
04-2009
University Overview
- Graduated With Honor/Distinction
Alaminos City Central SchoolCity Of Alaminos, Pangasinan
Primary
03-2005
University Overview
Skills
- Client-oriented
- Compliance Function
- Bookkeeping
- Software Proficient
- Data Analysis
- Able to grasp any new functionality
- Ability to lead work harmoniously with co-employees and officers
- Efficient in Multi-tasking, Open to new ideas
- With pleasing personality
- I can dance and cook
Timeline
CHIEF COMPLIANCE OFFICER
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
11.2017 - Current
ACCOUNTANT
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
03.2015 - 10.2017
LOAN BOOKKEEPER
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
09.2014 - 02.2015
LOAN PROCESSOR
RURAL BANK OF ALAMINOS (PANGASINAN), INC.
12.2013 - 08.2014
The Great Plebeian College
Bachelor of Science from Accountancy
Alaminos City National High School (ACNHS)
Secondary
Alaminos City Central School
Primary
Disclaimer
Disclaimer
I hereby certify that the above information is true and correct to the best of my knowledge and belief. GELLI ANN GACUTAN BRUDOPERSONAL INFORMATION
PERSONAL INFORMATION
- Birth date: September 13, 1992
- Nationality: Filipino
- Religion: Born Again
- Marital Status: Married
- Character references and any documents may be given upon request