Ralph Reneir L. Refulgente
Navotas City
Summary
Dynamic individual with hands-on experience in financial reporting and compliances and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, results-oriented mindset, delivering accurate reports and strong client relationships. Committed to making meaningful contributions and advancing organizational goals.
Overview
9
9
years of professional experience
Work History
Accounting & Tax Consultant
Venture Motorcycle Sales Corporation
01.2024 - 06.2024
- Prepared quarterly and annual Management Account and Unaudited Financial Statements
- Reviewed and recommendations for improvement on accounting procedures and internal controls
- Liaised with external auditors on audit and filing of financial statements and income tax returns
- Reviewed monthly, quarterly and annual BIR filing
- Prepared tax reconciliation reports and analysis
- Regular tax updates
- Liaised with implementation of Automated Accounting Systems
Fund Accountant
IQEQ (Philippines), Inc.
10.2022 - 11.2023
- Prepared end-to-end fund accounting, from recording to reporting
- Prepared Management Account and Financial Statements with disclosure (Balance Sheet, Income Statement, Cash flow and other reports) and Partner Net Asset Value (NAV) Investor Statements reports
- Prepared PE Fund ad-hoc reports such as Management fee, Equalisations and Drawdown.
- Assisted PE Fund and Investors with annual audit process
Jr. Accounting Manager
Community Creators, Inc.
12.2019 - 06.2022
- Reviewed and approved financial transactions
- Prepared Month End Closing Reporting, quarterly and annual management account and financial statements
- Assisted external auditor in providing all necessary schedules and analysis needed in the audit process
- Prepared monthly, quarterly and annual BIR filing
- Prepared tax reconciliation reports and analysis
- Prepared documents requested by the Bureau of Internal Revenue (BIR) through Letter of Assessment (LOA) and provides supporting computation of taxes paid in question
- Prepared variance reports as needed by the management
- Prepared interim financial reports for bank loan applications
Associate Auditor to Senior Auditor
Salvio-Leonida Panganiban & Co. CPAs
11.2015 - 07.2019
- Prepared Financial Statements with Notes (Statement of Financial Position, Income Statement, Statement of Cash flow and other reports)
- Prepared tailored financial reports, bank reconciliation, lead schedule and reconciles the balances
- Evaluates current accounting controls and then recommend more effective policies and procedure
- Conducted External Audit for companies, such as trading and merchandising, manufacturing, service provider companies, real estate, lending, private schools, non-stock, non-profit organizations, adapting Full PFRS, PFRS for MEs and SEs
- Provided audited financial statements and reports to the company’s management
- Prepared monthly, quarterly and annual BIR filing
- Prepared tax reconciliation reports and analysis
- Assisted the client in preparing the documents needed by the Bureau of Internal Revenue (BIR) that has received a Letter of Assessment (LOA)
Education
Bachelor of Science - Accountancy
University of the East
Caloocan City01.2015
Secondary Education - undefined
University of the East
Caloocan City01.2010
Primary Education - undefined
San Lorenzo Ruiz Parochial School
Navotas City01.2006
Skills
- Detail-oriented financial report preparation
- Financial record analysis
- Independent work proficiency
- Effective problem-solving capabilities
- Utilized analytical skills to evaluate complex issues
- Identifying process improvement opportunities
- Adaptability in dynamic settings
- Proficient in local taxation and accounting regulations
- Advanced Excel proficiency
Affiliations
- Philippine Institute of Certified Public Accountants
- 2015 - Present
Timeline
Accounting & Tax Consultant
Venture Motorcycle Sales Corporation
01.2024 - 06.2024
Fund Accountant
IQEQ (Philippines), Inc.
10.2022 - 11.2023
Jr. Accounting Manager
Community Creators, Inc.
12.2019 - 06.2022
Associate Auditor to Senior Auditor
Salvio-Leonida Panganiban & Co. CPAs
11.2015 - 07.2019
Secondary Education - undefined
University of the East
Primary Education - undefined
San Lorenzo Ruiz Parochial School
Bachelor of Science - Accountancy
University of the East
References
- Vincent Recto, Venture Motorcycle Sales Corporation, President, +63 9177220515
- Thea Amabelle G. Cariaga, IQ EQ (Philippines), Inc., Assistant Manager - Funds, +63 9560787806
- Dustin U. Bejemino, Accounting & Tax Consultant, +63 9173218507