This document is a resume for Johnah Lyn S. Dulce, a Certified Public Accountant currently working as a Senior Financial Analyst at SMART Communications, Inc. for over 3 years. She is seeking a position in a stable company where she can utilize her skills and experience long-term. Her responsibilities in her current role include decision support, reporting, financial control, and transaction processing. She has a Bachelor's degree in Accountancy and is knowledgeable in areas such as financial reporting standards, Microsoft Office, and SAP software.

1. JOHNA LYN S. DULCE, CPA
Gueventville 2 Calbayog Extension
Shaw, Mandaluyong
lynngrey1109@gmail.com| 09989890054
OBJECTIVES: To secure a position in a stable company where I can invest my skills and
experiences on a long-term commitment. A company that promotes growth to the employee’s
competence as a corporate individual and has high values on employer – employee relationship.
WORK EXPERIENCES:
Company: SMART Communications, Inc.
Smart Tower, 6799 Ayala Avenue
1226 Makati City, Philippines
Position and Department: Senior Financial Analyst
Finance
Business Controllership Department
Revenue Accounting Team
Work Duration: From July 2012 – as of present day
3 Years and 9 months
Job Description:
 Decision Support
 Prepares historical data or analysis of accounts on a timely basis.
 Provides information on queries affecting accounting transactions within scope.
 Reporting
 Prepares analysis to support business partner scorecards
 Prepares analysis and explanation of assigned General Ledger accounts with
significant variances and translate them into useful information.
 Financial Control
 Translate project guidelines to accounting entries and control points.
 Prepare monitoring report for ongoing proposals and projects and helps it put
into implementation
 Prepares Trade Receivable Reconciliation schedules and explanation of noted
variances
 Transaction Processing
 Ensure that all daily and month-end journal entries are prepared and posted
accurately with complete supporting documents and in compliance with GAAP,
Tax requirement, SARBOX and company policies on a regular and timely basis.
 Provides valid documents as samples for SARBOX testing, internal and external
audit sampling.
 Implements new policies, Business Processes and corrective actions.
 Translate different contracts by highlighting important key points to relevant
financial information.

2. CORE COMPETENCIES:
 Knowledgeable in Financial Reporting Standards (FRS)
 Knowledgeable in different Microsoft Office applications
 Knowledgeable in SAP accounting software application
 With Effective communication and interpersonal skills
 A great team player
 A highly dedicated employee
 Trained to work under pressure and can handle long overtime
 Can handle multiple deliverables effectively and efficiently
 Keen to details and always pay attention to work commitments
KEY ACHIEVEMENTS:
 Achieved a General Performance Average of 93% during the company’s annual
Performance Evaluation.
 Awarded with Leadership Skills during company’s annual Rewards and Recognition
program last December 2013.
 Represented the whole Business Controllership Department to become Smart’s Talent
Ambassador.
EDUCATIONAL BACKGROUND:
School: Garcia College of Technology
Bachelor’s Degree: BS in Accountancy
Inclusive Dates: June 2007 – 2011 (4 years)
Awards and Recognition: Consistent Academic Awardee (AY 2007 – 2010)
LICENCE AND CERTIFICATES:
License: Certified Public Accountant (CPA)
Date: May 2012
License Certification No.: 0143628
PERSONAL INFORMATION:
Age: 25 years old
Birthdate: January 9, 1991
Religion: Roman Catholic
Status: Single
PERSONAL ACTIVITIES:
 Reading books and personally collecting them.
 Actively participating in religious communities and serves as a Music Ministry Servant.
 Loves outdoor activities such as playing volleyball, badminton, basketball and
swimming.
 Fond of indoor activities such as cooking and watching movies.
REFERENCES: It will be provided if so require.