Giovanni Casinillo Macuto
Accountant
Hilongos
Summary
Developed critical skills in fast-paced corporate environment, focusing on financial analysis, risk assessment, and compliance. Seeking to transition into new field, leveraging expertise in data interpretation and process improvement. Aiming to contribute to dynamic and forward-thinking organization.
Overview
22
22
years of professional experience
4
4
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Internal Auditor - Project Based
M.J. Abao Accounting and Auditing Services
04.2024 - 01.2025
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
Corporate Internal Auditor
SAKURA AUTOWORLD, INC
09.2016 - 01.2021
- Company Overview: Member of Borromeo Group Of Companies, Suzuki Auto Dealership
- Performed internal audits of operations and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Tracked funds, prepared deposits and reconciled accounts.
- Prioritized areas for review based on assessed risk levels, ensuring timely completion of high-impact audits.
- Identified and reported audit issues.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Developed comprehensive audit reports that clearly communicated findings and recommendations to stakeholders for informed decision making.
- Produced audit reports.
Corporate Internal Auditor
HONDA MOTORWORLD, INC. / MOTOR ACE PHILS., INC.
04.2010 - 09.2016
- Company Overview: member of Borromeo Group Of Companies, Motorcycle Dealership
- Review branch operations and make adjusting entries if necessary
- Confirmation of accounts receivable accounts per branch versus head office record
- Reconcile inventory of motorcycles, power products and spare parts per branch and Head Office records
- Matching of collections versus deposits if it is accurate.
- Account all the accountable forms used by the branch per record from head office
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings
- Conducted follow-up audits to ensure timely implementation of corrective actions recommended in previous assessments.
- Produced audit reports.
- Documented recommendations to improve internal controls.
Corporate Internal Auditor
UNIVERSAL STOREFRONT SERVICES CORPORATION
11.2004 - 12.2008
- Company Overview: Financial Services / Global Money Transfer / Western Union Agent
- Review branch operations in different branches
- Reconcile all funds of dollar & peso to send and to receive money forms
- Reconcile ticketing sales and e-loading sales for prepaid load of cellular phones and bayad center transactions
- Prepare detailed audit report at the end of the audit engagement
- Reduced instances of fraud by proactively identifying vulnerabilities within internal systems and implementing preventative measures
- Documented recommendations to improve internal controls.
- Produced audit reports.
ACCOUNTING STAFF
FASTPAK GLOBAL EXPRESS CORPORATION
09.2003 - 11.2004
- Company Overview: Cargo / Freight Services / Logistics
- Prepare checks for payments of accounts payable
- Conduct bank reconciliation
- Optimized accounts payable processes, reducing late fees and improving vendor relationships.
PRODUCTION WORKER
ZIGSHENG INDUSTRIAL CO. LTD
08.2002 - 09.2003
- Company Overview: Textiles / Garment
- Assist the work of the machine operator
- Made sure that products were produced on time and are of good quality.
- Maintained cleanliness of workstations, contributing to a well-organized work environment for increased productivity.
- Used equipment properly to avoid workplace hazards or injuries.
Education
Bachelor's Degree - Accountancy
University Of Cebu
Cebu City, Cebu 06.1997 - 03.2001
Skills
Forensic accounting
Data analysis
Microsoft office
Adaptability
Problem-solving
Bookkeeping and reconciliation
Analytical thinking
Multitasking Abilities
Interpersonal communication
Account reconciliation
Bank reconciliation
Cash analysis
Certification
LTO Drivers License, G01-02294728, 05/30/14
Education - Highest Education
Bachelor's Degree, Accountancy, Bachelor of Science in Accountancy, University Of Cebu, Sanciangko St., Cebu City, Cebu, 6000, 06/01/97, 03/31/01
Trainings Seminars
- September 24, 2018, Managing for Peak Performance at Suzuki Auto Sucat, Sucat Avenue, San Dionisio, Paranaque City
- August 24, 2018, AMLA Briefing for Dealers and Agents, Avenue Plaza Hotel, Naga City , Cam Sur
- August 5, 2015, SYNERGY 2015 THEME: Together Everyone Achieves More, El Salvador Beach Resort, Danao City
- July 18, 2014, 7 HABITS OF HIGHLY EFFECTIVE INDIVIDUAL, Nicholas Baguio, Entosan Resorts and Hotel, Danao city
- Jun3 20, 2013, THEFT VS. ESTAFA, Atty. Sapayan, Motor Ace Philippines, Minglanilla Cebu
- February 9, 2013, Worshop On core Values Leadership, West 35, Gaas, Balamban Cebu
- May 26, 2024, Aligning the Employees with the Fast Logistics Brand
- September 16, 1997, Integrated Marketing Communication, AVR Room, University of the Visayas, Cebu City
- July 29, 1997, Total Quality Marketing, AVR Room, University of Cebu, Cebu City
Available Documents
- Passport, XX0598999, 02/23/13, CEBU CITY, 02/24/08
- NBI Clearance, M261G4UTONI0000, 01/14/10, Local
- LTO Drivers License, G01-02-294728, 06/01/32
Weight Kg
90 kg.
Personal Information
- Age: 45
- Date of Birth: 06/01/79
- Gender: Male
- Nationality: Filipino
- Marital Status: Married
- No. of child: 1
- Religion: Christianity - Catholic
- Spouse: Ma. Luchie S. Macuto
Accomplishments
- SK Chairman , Brgy. Western , Hilongos Leyte , Term 1996-2001
- Awardee "employee of the month" on June 2003 at Zigsheng Industrial co. at Taoyuan City, Taiwan ROC
Timeline
Internal Auditor - Project Based
M.J. Abao Accounting and Auditing Services
04.2024 - 01.2025
Corporate Internal Auditor
SAKURA AUTOWORLD, INC
09.2016 - 01.2021
Corporate Internal Auditor
HONDA MOTORWORLD, INC. / MOTOR ACE PHILS., INC.
04.2010 - 09.2016
Corporate Internal Auditor
UNIVERSAL STOREFRONT SERVICES CORPORATION
11.2004 - 12.2008
ACCOUNTING STAFF
FASTPAK GLOBAL EXPRESS CORPORATION
09.2003 - 11.2004
PRODUCTION WORKER
ZIGSHENG INDUSTRIAL CO. LTD
08.2002 - 09.2003
Bachelor's Degree - Accountancy
University Of Cebu
06.1997 - 03.2001
LTO Drivers License, G01-02294728, 05/30/14
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