Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.
Overview
8
8
years of professional experience
9
9
years of post-secondary education
3
3
Languages
Work History
Finance and Admin Manager
SCG Logistics Philippines, Inc.
12.2023 - Current
As the Finance and Admin Manager, I am responsible for overseeing all financial activities of the company, including budgeting, forecasting, financial reporting, and cash flow management. Conducted end-to-end process for accounts payable, accounts receivable, cash flow management, fixed assets monitoring, and preparation of monthly, quarterly, and annual financial statements.
Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
I am also responsible for managing the administrative functions of the office, including but not limited to HR, payroll, general office operations, and other liaising tasks.
Optimized resource allocation by conducting regular performance evaluations and providing personalized coaching for staff development.
Mentored junior team members for career advancement, fostering a pipeline of future leaders within the organization.
Senior Auditor cum Accountant
Diane Pendle, Inc.
02.2023 - 11.2023
Assisted with client attest engagements, which include planning, executing, directing, and completing financial audits, reviews, full disclosure compilations, agreed-upon procedures engagements, forecasts/projections, and internal controls consulting.
Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines.
Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
Assessed the effectiveness of corporate governance structures, contributing to enhanced transparency and accountability within organizations.
Researched and analyzed financial statement and audit related issues.
Prepared report drafts and assist in issuance of the report.
Proactively interacted with client's key management to gather information, resolve problems, and make recommendations for business and process improvements.
Audited companies across a variety of business sectors.
Design and implementation of audit plans.
Assisted in maintaining and developing key client relationships.
Preparation of accounts and financial statements.
Responsible for development and mentoring of trainees and staff.
Ensured completion of assignments within appropriate budget and timeframe.
Performed end-to-end process for accounts payable, accounts receivable, cash flow reporting, and monthly, quarterly, and annual financial statements.
Senior Auditor
Ernst & Young GDS Philippines
12.2022 - 02.2023
Key responsibilities include contributing technical insights to audit client engagements and internal projects; actively establishing, maintaining, and strengthening internal and external relationships; executing complex assurance procedures; supervising junior engagement team members and helping in defining the audit strategy; monitoring the engagement team's progress against the plan and altering it when needed; executing work and presenting its findings to the client and their stakeholders; anticipating and identifying risks and escalating the issues, as appropriate; working closely with colleagues and determining whether the work plan is properly executed, documented, and concluded in compliance with quality and risk management guidelines; and creating a positive learning culture, coaching and counseling junior team members, and helping them develop professionally.
Accounting Supervisor (Freelance)
Varsobia Group Of Companies
08.2020 - 12.2022
Performed and highly involved with the over-all end-to-end process of accounting (accounts receivable, loans receivable, accounts and other trade payables, cash flow management, property listings and monitoring, and monthly, quarterly, and annual financial reporting).
Optimized cash flow management by reviewing receivables aging reports and implementing effective collection strategies.
Reduced month-end closing time with efficient organization and prioritization of tasks.
Ensured compliance with regulatory requirements (IRS and SEC) through diligent research and staying current on industry best practices.
Maintained confidentiality of sensitive financial information to protect company assets and maintain trust among stakeholders.
Enhanced financial reporting accuracy by closely monitoring transactions and reconciling accounts monthly.
Strengthened internal controls by designing and implementing robust policies and procedures.
Assisted in the successful implementation of a new ERP system (Quickbooks and Yardi), contributing expertise in data migration and process improvement.
Facilitated cross-functional communication between departments to ensure seamless integration of accounting processes.
Successfully managed multiple projects concurrently while maintaining strict deadlines and high-quality deliverables.
Mitigated financial risks through meticulous analysis of potential business investments and partnership opportunities.
Streamlined accounting processes by implementing new software solutions and automating manual tasks.
Supported company growth through accurate financial forecasting, enabling informed strategic decision-making from executive leadership.
Managed a team of junior accountants, providing mentorship, guidance, and performance feedback to optimize productivity.
Developed comprehensive budgets in collaboration with department managers to ensure alignment with organizational objectives.
Resolved complex accounting discrepancies through thorough investigation, analysis, and collaboration with relevant parties.
Contributed to cost reduction efforts by identifying inefficiencies within the accounting department''s operations.
Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
Improved budget management, consistently monitoring expenses and tracking variances.
In-charge Auditor
Valdes Abad & Company, CPAs
11.2019 - 12.2022
Responsibilities include the direction of audit field work from planning to finalization; budgeting; training, onboarding, and assignment of detailed audit plan to the team; overseeing the day-to-day tasks and deliverables of the team; and review of their working papers
Preparation of the working papers and financial statements for the in-charge partner's review; making corporate tax returns, management letters, and matters for partner's attention; and suggesting improvements to internal controls
As an auxilliary in-charge accountant, performed end-to-end process of accounting of payables, receivables, and cash flow. Also issued financial statements on a monthly, quarterly, and annual basis.
Lastly, administration of good client relationship and harmonious working environment within the team - the staff, partners, and administrative personnel.
Audit Associate
Valdes Abad & Company, CPAs
04.2018 - 11.2019
Conducted financial, operations, and compliance audits of a company's accounts, systems, and processes which involves review of financial documents, verification of transactions, and analysis of financial data to ensure compliance with regulatory requirements and company policies.
Also identified and reported any errors, discrepancies, or potential risks to management and provided recommendations for improvements through issuances of management letter to the clients' board.
In addition to conducting audits, I was also responsible for documenting audit procedures, preparing audit reports, and communicating findings to various stakeholders within the organization.
Audit Intern
Valdes Abad & Company, CPAs
11.2016 - 12.2016
Assisted in the planning of audit engagements by gathering and organizing relevant financial information and documentation, conducted tests of internal controls and financial transactions to identify any discrepancies or irregularities, and assisted in the preparation of audit reports and recommendations for corrective actions.
Additionally, I collaborated with audit team members to ensure timely completion of audit engagements and participated in meetings with clients to discuss audit findings and recommendations.
Lastly, kept up-to-date with industry standards, regulations, and best practices in auditing, developed strong analytical and problem-solving skills to effectively identify and resolve audit issues, and maintained confidentiality and integrity in handling sensitive financial information.
Education
Bachelor of Science of Accountancy -
Pamantasan ng Lungsod ng Maynila
06.2013 - 05.2018
Secondary Education - undefined
Rosario National High School
06.2009 - 05.2013
Skills
Accounting and audit knowledge and skills
Leadership and people management skills
Accounting and Audit Working Knowledge
Technical Skills
Business Development
Marketing
Contract Management
Leadership and People Management
Project Management
Financial Management
Strategic Planning
Performance Management
Birthplace
Manila, Philippines
Marital Status
Single
Birthdate
09/01/97
Profile Link
jobstreet.com.ph/profile/tm-aq9psFFD5qn
Personal Information
Gender: Male
Nationality: Filipino
Interests
Timeline
Finance and Admin Manager
SCG Logistics Philippines, Inc.
12.2023 - Current
Senior Auditor cum Accountant
Diane Pendle, Inc.
02.2023 - 11.2023
Senior Auditor
Ernst & Young GDS Philippines
12.2022 - 02.2023
Accounting Supervisor (Freelance)
Varsobia Group Of Companies
08.2020 - 12.2022
In-charge Auditor
Valdes Abad & Company, CPAs
11.2019 - 12.2022
Audit Associate
Valdes Abad & Company, CPAs
04.2018 - 11.2019
Audit Intern
Valdes Abad & Company, CPAs
11.2016 - 12.2016
Bachelor of Science of Accountancy -
Pamantasan ng Lungsod ng Maynila
06.2013 - 05.2018
Secondary Education - undefined
Rosario National High School
06.2009 - 05.2013
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