SlideShare a Scribd company logo

Dianne_Carol_Nino.cv

Dianne_Carol_Nino.cv

1 of 4
Download to read offline
Dianne Carol Macadaeg Niño, CPA
License Number: 0114082
Current Address: 1611 Metrica St. Sampaloc, Manila
Permanent Address: Labang, Agno, Pangasinan
Email Address: aennid@yahoo.com
Contact Numbers: 09297671002
Birth Date: October 4, 1983
CAREER OBJECTIVE
To establish a career in the corporate world where my acquired skills and knowledge can be shared,
utilized and cultivated to its fullest by a progressive and innovative company.
KEYCOMPETENCIES
 With more than 5 years’ experience in BPO/CallCenter/IT Industry
 Experienced in handling Accounts Receivable, Accounts Payable and General Ledger
 Experienced in handling multi-currency reporting locations
 Experienced in handling local taxation and filing
 With intensive knowledge on processing supplier invoice and employee expense claims
within APAC
 Experienced user of Cloud-based systems – NetSuite and Open Air
 Proficient user of various Accounting Systems (Peachtree,MYOB,QuickBooks and MS
Solomon 6.0, Sun/Vision)
 Proficient in Microsoft Applications (Word, Excel, Adobe Photoshop, Access, PowerPoint)
 Knowledgeable in Visual Basic 6.0 and FoxPro based systems
 Knowledgeable in taxation and PEZA related transactions
 Can work well with less supervision and among team members
 Fast learner, good with multi-tasking
WORK EXPERIENCES
ACCOUNTANT
POWER SYSTEMS R&D PTE LTD PHILS ROHQ (FLEXTRONICS)
February 5, 2015 – October 5, 2015
 Be the on-site head of Finance for the Design Center and responsible for monthly closing
 Ensure all accounting books are correctly and accurately recorded in accordance to Phils and US
GAAP.
 Responsible to review the tax computation and file company tax returns
 Ensure SOX compliance in accordance with Flex standard policy and procedure for financial
reporting.
 Supervise the GBS AP and GL Team and liaise with them to properly record all transactions.
 Manage cash flow and FX hedging of the company
 Provide financial inputs and effectively collaborate with other departments to achieve best
solution/process on company operational issues/matters.
 Liaise with external auditor and other professionals on audit, tax and other finance related matters
TEAM MANAGER - GL (RELIEVER)
CONVERGYS PHILS. INC.(FORMERLY STREAM GLOBAL SERVICES, INC.)
September 21 – December 31,2014
 Record monthly accruals based on data provided by various departments
 Prepare adjusting entries, reversal and re-accruals if needed based on analysis
 Review journal entries coming from Accounts Payable team and Procurement and
suggest correctingentries or reclassifications if needed
 Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and
account balances are accurately stated in accordance with GAAP and Company policy.
 Prepare the excel templates needed for the analysis and reconciliation of complex B/S accounts
 Perform financial analysis and provide report for monthly variances.
 Ensure compliance with Company Financial Standards and Procedures and Sarbanes Oxley
Controls, andsupport efficient audit reviews from Internal and External audit
ACCOUNTS PAYABLE PROFESSIONAL
MISYS PHILS INC.
February 20, 2012 – Sept 30, 2014
 Ensure correct AP processing and timely payments to vendors and are within the established AP
procedures. Understand and utilize NetSuite to identify and resolve issues in a pro-active manner.
 Audits expense reports and supporting documentation submitted in Open Air
 Provide regular reporting of unresolved invoices and issues to management, if needed,corresponds
with suppliers and co-workers in order to respond to inquiries and resolve issues related to supplier
invoices and expense reports
 Perform and ensure accuracy and completeness of the General Ledger and month-end closing
activities including journal entries, adjustments, accruals and account reconciliations
 Supervises locational contact regarding local statutory requirements for Cash and tax-related
transactions
 Provides assistance on financial statement audits, tax return preparation, accounting and finance
special projects as needed including systems implementations, policies and cross functional issues
 Look for ways to enhance and improve accounts payable procedures and practices.
 Creates Domestic and Foreign bank transfer line items and transfer journals for payments
 Matches outgoing payments against open items and posts Bank Account Statements
 Prepares Ageing Schedule and suggests corrective action for any issue
 Prepares monthly Cash Forecast to identify weekly cash funding requirement
ACCOUNTANT (PALAU)
NECO Plaza Corporation (A Triple J Sister Company)
August 7, 2010 – December 13, 2011
 Records and deposits daily cash sales and payments of customers’ charge accounts
 Prepares daily shortage/overage report for management reporting purposes
 Maintains record of daily tips from PASH Restaurant for distribution every payroll
 In-charge for bank reconciliation, balance sheet and intercompany reconciliation
 Monitors AR Trade Aging and collection of past due accounts
 Audits periodic inventory count and adjustments in the system of Wholesale, Retail and
Convenience Store.
 Troubleshoots minor problems in workstations, and provides assistance on reporting matters
ACCOUNTANT (PHILIPPINES)
Sykes Marketing Services(formerly ICT Marketing Services)
July 9, 2007 – August 13, 2010
 Checks and records supplier invoices, cash advances, expense reimbursements and liquidations
Prepares schedule of unbilled expense recovery charges & sends report to client services for billing
 In-charge in maintaining SSS Receivable reports, provisions, payments and releases
 Prepares list of Incentive Issues to be resolved in regular staff meeting
 Conducts orientation on Incentives Process, Taxation and Process Improvement
 Supervises BPO Staff on incentives reconciliation, weekly incentive schedule and reports on
taxable incentives
 Reviews schedule of Taxable Incentives for submission to Payroll Department
 Monthly bank reconciliation and GL account reconciliation
 Prepares journal entries for reconciling items and bank transactions during the month
 Compares schedule with Payroll report to determine any discrepancy on collections and advances
released to employees
 Prepares VAT Returns and Withholding and in-charge of manual and EFPS Filing of returns
 Provides data needed for monthly and quarterly PEZA Reports
 Performs additional duties per Finance Manager and VP Finance’s instructions
FINANCIALACCOUNTANT(PHILIPPINES)
DOXInternational Services
June 19, 2006 – July 13, 2007
ACCOUNTINGSTAFF(PHILIPPINES)
Prime Outsource Corporation
November 16,2005 – June 16, 2006
ACCOUNTINGSTAFF/BUDGETOFFICER(PHILIPPINES)
St Jude College, Dimasalang
July 15, 2005-November 15, 2005
EDUCATION
TERTIARY LEVEL UNIVERSITY OF SANTO TOMAS
June 2000- October 2004
Bachelor of Science in Accountancy
SECONDARY LEVEL BURGOS NATIONAL HIGH SCHOOL
June 1996-March 2000
ELEMENTARY LEVEL ANAPAO ELEMENTARY SCHOOL
June 1990-March 1996
REFERENCE PERSONS:
Maria Victoria San Luis – Chief Financial Officer, Philippines
Head – Finance Field Operations – Asia Pacific
Misys Philippines, Inc.
Contact Number : 0928 505 5375
Catherine Castro – Accounts Payable Assistant Manager – Asia Pacific
Misys Philippines, Inc.
Contact Number: 0908 872 3499
Felix Ooi – Finance Controller
Flextronics
Contact Number: + 86 13923426611
Ad

Recommended

CV Gregory A Bowie 2015
CV Gregory A Bowie 2015CV Gregory A Bowie 2015
CV Gregory A Bowie 2015Greg Bowie
 
Vi Resume_Linkin_06.29.16
Vi Resume_Linkin_06.29.16Vi Resume_Linkin_06.29.16
Vi Resume_Linkin_06.29.16Vi Duong
 
CV - Jun Morelo
CV - Jun MoreloCV - Jun Morelo
CV - Jun MoreloJun Morelo
 
professional 12 Resume (4)
professional 12 Resume (4)professional 12 Resume (4)
professional 12 Resume (4)Melissa Walls
 
Lee3resumelc050516
Lee3resumelc050516Lee3resumelc050516
Lee3resumelc050516Lee Campos
 

More Related Content

What's hot

APRILYN RANESES resume (updated 061016)
APRILYN RANESES resume (updated 061016)APRILYN RANESES resume (updated 061016)
APRILYN RANESES resume (updated 061016)Aprilyn Raneses
 
Priya Shah_Walsh College_MBA
Priya Shah_Walsh College_MBAPriya Shah_Walsh College_MBA
Priya Shah_Walsh College_MBAPriya Shah
 
Senior Accountant - Eric Ryang
Senior Accountant - Eric RyangSenior Accountant - Eric Ryang
Senior Accountant - Eric RyangEric Ryang
 
Balinski Adrian Resume Phoenix Long Form
Balinski Adrian Resume Phoenix Long FormBalinski Adrian Resume Phoenix Long Form
Balinski Adrian Resume Phoenix Long FormJoe Balinski
 
Kim Jackley Resume--
Kim Jackley Resume--Kim Jackley Resume--
Kim Jackley Resume--Kim Jackley
 
Anderson Darrel resume total 10-16_ats_compressed
Anderson Darrel resume total 10-16_ats_compressedAnderson Darrel resume total 10-16_ats_compressed
Anderson Darrel resume total 10-16_ats_compressedDarrel Anderson
 
GAdams resume 02-15
GAdams resume 02-15GAdams resume 02-15
GAdams resume 02-15Greg Adams
 
Rachel Krueger's Resume
Rachel Krueger's ResumeRachel Krueger's Resume
Rachel Krueger's ResumeRACHEL KRUEGER
 
Brian Katryan Resume 2015
Brian Katryan Resume 2015Brian Katryan Resume 2015
Brian Katryan Resume 2015Brian Katryan
 
Rudy Morales Resume 2015
Rudy Morales Resume 2015Rudy Morales Resume 2015
Rudy Morales Resume 2015Rudy Morales
 
HEV Resume_2015
HEV Resume_2015HEV Resume_2015
HEV Resume_2015efeHiram
 
Updated CV Ravindra Agrawal - Copy 2
Updated CV Ravindra Agrawal - Copy 2Updated CV Ravindra Agrawal - Copy 2
Updated CV Ravindra Agrawal - Copy 2RAVINDRA AGRAWAL
 

What's hot (20)

APRILYN RANESES resume (updated 061016)
APRILYN RANESES resume (updated 061016)APRILYN RANESES resume (updated 061016)
APRILYN RANESES resume (updated 061016)
 
Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)
 
Priya Shah_Walsh College_MBA
Priya Shah_Walsh College_MBAPriya Shah_Walsh College_MBA
Priya Shah_Walsh College_MBA
 
Senior Accountant - Eric Ryang
Senior Accountant - Eric RyangSenior Accountant - Eric Ryang
Senior Accountant - Eric Ryang
 
Raju Shaw Resume
Raju Shaw ResumeRaju Shaw Resume
Raju Shaw Resume
 
Balinski Adrian Resume Phoenix Long Form
Balinski Adrian Resume Phoenix Long FormBalinski Adrian Resume Phoenix Long Form
Balinski Adrian Resume Phoenix Long Form
 
Chris_Tanana_Resume
Chris_Tanana_ResumeChris_Tanana_Resume
Chris_Tanana_Resume
 
DIXON-MARIGNA
DIXON-MARIGNADIXON-MARIGNA
DIXON-MARIGNA
 
Kim Jackley Resume--
Kim Jackley Resume--Kim Jackley Resume--
Kim Jackley Resume--
 
Resume Nov. 2016
Resume Nov. 2016Resume Nov. 2016
Resume Nov. 2016
 
Anderson Darrel resume total 10-16_ats_compressed
Anderson Darrel resume total 10-16_ats_compressedAnderson Darrel resume total 10-16_ats_compressed
Anderson Darrel resume total 10-16_ats_compressed
 
Faulds Bev_Resume
Faulds Bev_ResumeFaulds Bev_Resume
Faulds Bev_Resume
 
GAdams resume 02-15
GAdams resume 02-15GAdams resume 02-15
GAdams resume 02-15
 
Rachel Krueger's Resume
Rachel Krueger's ResumeRachel Krueger's Resume
Rachel Krueger's Resume
 
Resume-2016
Resume-2016Resume-2016
Resume-2016
 
Tammy+Resume+05.15 for Lin
Tammy+Resume+05.15 for LinTammy+Resume+05.15 for Lin
Tammy+Resume+05.15 for Lin
 
Brian Katryan Resume 2015
Brian Katryan Resume 2015Brian Katryan Resume 2015
Brian Katryan Resume 2015
 
Rudy Morales Resume 2015
Rudy Morales Resume 2015Rudy Morales Resume 2015
Rudy Morales Resume 2015
 
HEV Resume_2015
HEV Resume_2015HEV Resume_2015
HEV Resume_2015
 
Updated CV Ravindra Agrawal - Copy 2
Updated CV Ravindra Agrawal - Copy 2Updated CV Ravindra Agrawal - Copy 2
Updated CV Ravindra Agrawal - Copy 2
 

Viewers also liked

Viewers also liked (13)

AM.Resume.Final
AM.Resume.FinalAM.Resume.Final
AM.Resume.Final
 
kit's resume' 2016 CBA
kit's resume' 2016 CBAkit's resume' 2016 CBA
kit's resume' 2016 CBA
 
RESUME REDENTOR ROMERO
RESUME REDENTOR ROMERORESUME REDENTOR ROMERO
RESUME REDENTOR ROMERO
 
Anina Aligada CV
Anina Aligada CV Anina Aligada CV
Anina Aligada CV
 
Des-CV (revised)
Des-CV (revised)Des-CV (revised)
Des-CV (revised)
 
CV-JGZaide 2015
CV-JGZaide 2015CV-JGZaide 2015
CV-JGZaide 2015
 
JASMINDELROSARIOLOPEZ_CV
JASMINDELROSARIOLOPEZ_CVJASMINDELROSARIOLOPEZ_CV
JASMINDELROSARIOLOPEZ_CV
 
John J. Quinn, CFA Finance Resume
John J. Quinn, CFA Finance ResumeJohn J. Quinn, CFA Finance Resume
John J. Quinn, CFA Finance Resume
 
CV StaAna jan 2016
CV StaAna jan 2016CV StaAna jan 2016
CV StaAna jan 2016
 
CV_ROLLY M. LAXAMANA
CV_ROLLY M. LAXAMANACV_ROLLY M. LAXAMANA
CV_ROLLY M. LAXAMANA
 
resume
resumeresume
resume
 
Certificate of Good Moral Character
Certificate of Good Moral CharacterCertificate of Good Moral Character
Certificate of Good Moral Character
 
TLE/ HE Cookery Curriculum Guide
TLE/ HE Cookery Curriculum GuideTLE/ HE Cookery Curriculum Guide
TLE/ HE Cookery Curriculum Guide
 

Similar to Dianne_Carol_Nino.cv

Similar to Dianne_Carol_Nino.cv (20)

REY YONZON VILLARIN _ CV 2
REY YONZON VILLARIN _ CV 2 REY YONZON VILLARIN _ CV 2
REY YONZON VILLARIN _ CV 2
 
NAVINSINGH RATHOD
NAVINSINGH RATHODNAVINSINGH RATHOD
NAVINSINGH RATHOD
 
PHOUVONG Resume
PHOUVONG ResumePHOUVONG Resume
PHOUVONG Resume
 
CV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.Abbas
CV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.AbbasCV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.Abbas
CV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.Abbas
 
alvin.javelosa_resume
alvin.javelosa_resumealvin.javelosa_resume
alvin.javelosa_resume
 
GurpreetResume2016
GurpreetResume2016GurpreetResume2016
GurpreetResume2016
 
MBassant_Resume
MBassant_ResumeMBassant_Resume
MBassant_Resume
 
Jeyakrishna R_Resume
Jeyakrishna R_ResumeJeyakrishna R_Resume
Jeyakrishna R_Resume
 
Cabacang-Resume.
Cabacang-Resume.Cabacang-Resume.
Cabacang-Resume.
 
Susan's+Resume1
Susan's+Resume1Susan's+Resume1
Susan's+Resume1
 
Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......
 
Resume
ResumeResume
Resume
 
tarek c v (1)
tarek c v (1)tarek c v (1)
tarek c v (1)
 
Suuresh-CV 2016
Suuresh-CV 2016Suuresh-CV 2016
Suuresh-CV 2016
 
MARIA JAYANTI-RESUM (1)
MARIA JAYANTI-RESUM (1)MARIA JAYANTI-RESUM (1)
MARIA JAYANTI-RESUM (1)
 
Soma Resume
Soma ResumeSoma Resume
Soma Resume
 
Mohamed Mostafa - CV
Mohamed Mostafa - CVMohamed Mostafa - CV
Mohamed Mostafa - CV
 
Toby Cochran Resume New
Toby Cochran Resume NewToby Cochran Resume New
Toby Cochran Resume New
 
Resume - Mirian Crowner
Resume - Mirian CrownerResume - Mirian Crowner
Resume - Mirian Crowner
 
UTHMAN. 1 docx
UTHMAN. 1 docxUTHMAN. 1 docx
UTHMAN. 1 docx
 

Dianne_Carol_Nino.cv

  • 1. Dianne Carol Macadaeg Niño, CPA License Number: 0114082 Current Address: 1611 Metrica St. Sampaloc, Manila Permanent Address: Labang, Agno, Pangasinan Email Address: aennid@yahoo.com Contact Numbers: 09297671002 Birth Date: October 4, 1983 CAREER OBJECTIVE To establish a career in the corporate world where my acquired skills and knowledge can be shared, utilized and cultivated to its fullest by a progressive and innovative company. KEYCOMPETENCIES  With more than 5 years’ experience in BPO/CallCenter/IT Industry  Experienced in handling Accounts Receivable, Accounts Payable and General Ledger  Experienced in handling multi-currency reporting locations  Experienced in handling local taxation and filing  With intensive knowledge on processing supplier invoice and employee expense claims within APAC  Experienced user of Cloud-based systems – NetSuite and Open Air  Proficient user of various Accounting Systems (Peachtree,MYOB,QuickBooks and MS Solomon 6.0, Sun/Vision)  Proficient in Microsoft Applications (Word, Excel, Adobe Photoshop, Access, PowerPoint)  Knowledgeable in Visual Basic 6.0 and FoxPro based systems  Knowledgeable in taxation and PEZA related transactions  Can work well with less supervision and among team members  Fast learner, good with multi-tasking WORK EXPERIENCES ACCOUNTANT POWER SYSTEMS R&D PTE LTD PHILS ROHQ (FLEXTRONICS) February 5, 2015 – October 5, 2015  Be the on-site head of Finance for the Design Center and responsible for monthly closing  Ensure all accounting books are correctly and accurately recorded in accordance to Phils and US GAAP.  Responsible to review the tax computation and file company tax returns  Ensure SOX compliance in accordance with Flex standard policy and procedure for financial reporting.  Supervise the GBS AP and GL Team and liaise with them to properly record all transactions.  Manage cash flow and FX hedging of the company  Provide financial inputs and effectively collaborate with other departments to achieve best solution/process on company operational issues/matters.  Liaise with external auditor and other professionals on audit, tax and other finance related matters
  • 2. TEAM MANAGER - GL (RELIEVER) CONVERGYS PHILS. INC.(FORMERLY STREAM GLOBAL SERVICES, INC.) September 21 – December 31,2014  Record monthly accruals based on data provided by various departments  Prepare adjusting entries, reversal and re-accruals if needed based on analysis  Review journal entries coming from Accounts Payable team and Procurement and suggest correctingentries or reclassifications if needed  Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy.  Prepare the excel templates needed for the analysis and reconciliation of complex B/S accounts  Perform financial analysis and provide report for monthly variances.  Ensure compliance with Company Financial Standards and Procedures and Sarbanes Oxley Controls, andsupport efficient audit reviews from Internal and External audit ACCOUNTS PAYABLE PROFESSIONAL MISYS PHILS INC. February 20, 2012 – Sept 30, 2014  Ensure correct AP processing and timely payments to vendors and are within the established AP procedures. Understand and utilize NetSuite to identify and resolve issues in a pro-active manner.  Audits expense reports and supporting documentation submitted in Open Air  Provide regular reporting of unresolved invoices and issues to management, if needed,corresponds with suppliers and co-workers in order to respond to inquiries and resolve issues related to supplier invoices and expense reports  Perform and ensure accuracy and completeness of the General Ledger and month-end closing activities including journal entries, adjustments, accruals and account reconciliations  Supervises locational contact regarding local statutory requirements for Cash and tax-related transactions  Provides assistance on financial statement audits, tax return preparation, accounting and finance special projects as needed including systems implementations, policies and cross functional issues  Look for ways to enhance and improve accounts payable procedures and practices.  Creates Domestic and Foreign bank transfer line items and transfer journals for payments  Matches outgoing payments against open items and posts Bank Account Statements  Prepares Ageing Schedule and suggests corrective action for any issue  Prepares monthly Cash Forecast to identify weekly cash funding requirement ACCOUNTANT (PALAU) NECO Plaza Corporation (A Triple J Sister Company) August 7, 2010 – December 13, 2011  Records and deposits daily cash sales and payments of customers’ charge accounts  Prepares daily shortage/overage report for management reporting purposes  Maintains record of daily tips from PASH Restaurant for distribution every payroll  In-charge for bank reconciliation, balance sheet and intercompany reconciliation  Monitors AR Trade Aging and collection of past due accounts  Audits periodic inventory count and adjustments in the system of Wholesale, Retail and Convenience Store.  Troubleshoots minor problems in workstations, and provides assistance on reporting matters
  • 3. ACCOUNTANT (PHILIPPINES) Sykes Marketing Services(formerly ICT Marketing Services) July 9, 2007 – August 13, 2010  Checks and records supplier invoices, cash advances, expense reimbursements and liquidations Prepares schedule of unbilled expense recovery charges & sends report to client services for billing  In-charge in maintaining SSS Receivable reports, provisions, payments and releases  Prepares list of Incentive Issues to be resolved in regular staff meeting  Conducts orientation on Incentives Process, Taxation and Process Improvement  Supervises BPO Staff on incentives reconciliation, weekly incentive schedule and reports on taxable incentives  Reviews schedule of Taxable Incentives for submission to Payroll Department  Monthly bank reconciliation and GL account reconciliation  Prepares journal entries for reconciling items and bank transactions during the month  Compares schedule with Payroll report to determine any discrepancy on collections and advances released to employees  Prepares VAT Returns and Withholding and in-charge of manual and EFPS Filing of returns  Provides data needed for monthly and quarterly PEZA Reports  Performs additional duties per Finance Manager and VP Finance’s instructions FINANCIALACCOUNTANT(PHILIPPINES) DOXInternational Services June 19, 2006 – July 13, 2007 ACCOUNTINGSTAFF(PHILIPPINES) Prime Outsource Corporation November 16,2005 – June 16, 2006 ACCOUNTINGSTAFF/BUDGETOFFICER(PHILIPPINES) St Jude College, Dimasalang July 15, 2005-November 15, 2005 EDUCATION TERTIARY LEVEL UNIVERSITY OF SANTO TOMAS June 2000- October 2004 Bachelor of Science in Accountancy SECONDARY LEVEL BURGOS NATIONAL HIGH SCHOOL June 1996-March 2000 ELEMENTARY LEVEL ANAPAO ELEMENTARY SCHOOL June 1990-March 1996
  • 4. REFERENCE PERSONS: Maria Victoria San Luis – Chief Financial Officer, Philippines Head – Finance Field Operations – Asia Pacific Misys Philippines, Inc. Contact Number : 0928 505 5375 Catherine Castro – Accounts Payable Assistant Manager – Asia Pacific Misys Philippines, Inc. Contact Number: 0908 872 3499 Felix Ooi – Finance Controller Flextronics Contact Number: + 86 13923426611