Irene Esplana, CPA
Biñan
Summary
More than Twenty (20) years of Financial, Tax, Audit and Accounting experience. Adequate knowledge in preparation and interpretation of Financial Statements and other Financial Reports for various types of business. Gained in-depth experience in Compliance with Philippine Government Statutory Requirements and Tax Laws. Bank and General Ledger Reconciliations. Knowledge with International Accounting Standards (IAS) and/or Philippine Accounting Standards (PAS). Knowledge in Payroll Computation and Preparation. Customer and Client Oriented.
Overview
21
21
years of professional experience
Work History
Lead Analyst
Philippine Airlines, Inc.
09.2021 - Current
- Prepares Statement of Financial Position, Cash Flow Statement, Statement of Equity
- Intercompany consolidation
- Led cross-functional teams for successful completion of reports, ensuring timely delivery and accurate information.
- Mentored junior analysts, providing guidance on best practices and fostering a supportive learning environment.
- Collaborated with stakeholders to identify business needs and data sources.
Financial Analyst
Philippine Airlines, Inc.
04.2015 - 08.2021
- Prepares validation report of expenses for the month versus last month
- Prepares variance analysis of expenses for the period as compared to budget and prior year
- Collaborate with other divisions to ensure accurate recording of expenses
- Prepares Route Profitability report
- Prepares outside reporting and ensure accuracy
Tax Accountant
Philippine Airlines, Inc.
01.2008 - 04.2015
- Value Added Tax-Philippines computation includes consolidation and analysis of various report
- Assists agents, nationwide offices and employees on queries regarding Philippine VAT laws
- Income Tax Computation and quarterly reporting to Bureau of Internal Revenue
- Analysis of taxes related accounts
- Preparation of documents and schedules requested for Bureau of Internal Revenue’s Audit Investigation
Auditor
Ong,Ordonez & Associates, CPAs
12.2003 - 12.2007
- Handles almost 30 clients for monthly and year-end audit ranging from different types of business
- Prepares Year-end Financial Statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Statement of Cash Flows) and Monthly Financial Reports for Clients/Customers
- Preparation of Working papers and assist in the settlement of accounts under investigation with Bureau of Internal Revenue
- Review of transactions and prepare audit findings
- Review of General Ledger postings and creates Audit Adjustments
- Supervise and monitor Accountant’s work
- Provides technical/accounting assistance to accountants
- Provides technical/accounting assistance to clients
- Conducts monthly/periodic audit to clients
- Handles audit on agreed upon procedures and prepare audit report
Education
Bachelor of Science - Accountancy
Lyceum of The Philippines University
05-2003
Skills
- Advanced Excel Skills
- Financial Reporting Expertise
- Oracle Software Proficiency
- Financial Audit
- Tax Compliance Expertise
- Knowledge of Regulatory Requirements
Affiliation
Philippine Institute of Certified Public Accountants (PICPA), 2003 - Present
Timeline
Lead Analyst
Philippine Airlines, Inc.
09.2021 - Current
Financial Analyst
Philippine Airlines, Inc.
04.2015 - 08.2021
Tax Accountant
Philippine Airlines, Inc.
01.2008 - 04.2015
Auditor
Ong,Ordonez & Associates, CPAs
12.2003 - 12.2007
Bachelor of Science - Accountancy
Lyceum of The Philippines University
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