Lewi Mat Dexter M. Bello is seeking a position that allows him to utilize his skills and knowledge. He has a Bachelor's degree in Accountancy, Master's in Business Administration, and is a Certified Public Accountant. His experience includes positions in accounting, auditing, and finance at various companies. He also has extensive training and seminar experience in areas such as financial reporting, audit strategy, business research, and problem solving.
1. LEWI MAT DEXTER M. BELLO, CPA
Purok 12, San Miguel, Tagum City,
Davao del Norte, Philippines
CELL # 0929-3218-917
lewimatdexter_bello@yahoo.com.ph
CAREER OBJECTIVES:
To impart my knowledge and skills to your company where it offers vast opportunities that enables me to learn and make use of my
skills.
CERTIFICATION:
Certified Public Accountant (CPA)
89.29%
EDUCATIONAL ATTAINMENT:
GRADUATE STUDIES: University of the Immaculate Conception
Course: Master in Business Administration (MBA)
(42 units earned)
(2012 – 2013)
COLLEGIATE: UM Tagum College
Course: Bachelor of Science in Accountancy (BSA)
(2006-2010)
HIGH SCHOOL: Tagum City National High School
Mangga, Visayan Village, Tagum City
(2002-2006)
ELEMENTARY: Laureta Elementary School
San Miguel, Tagum City
(1996-2002)
TRAININGS AND SEMINARS:
• International Financial Reporting Standards (IFRS) and Tax Update Seminar
Conducted by Deloitte Philippines
February 2, 2016
• Audit Strategy in Fraud Examination and Prevention
February 27 – 28, 2015
PICPA Building, 700 Shaw Boulevard, Mandaluyong City, Metro Manila, Philippines
• 68th
Philippine Institute of Certified Public Accountants (PICPA) Annual National Convention
November 14 – 16, 2013
SMX Convention Center, Roxas Boulevard, Pasay City, Metro Manila, Philippines
• Fundamental of I.T. Audit Seminar
Conducted by The Institute of Internal Auditors (IIA) – Philippines
Davao Chapter
Speaker: Reginald C. Nery, CPA, CIA, CFSA, CCSA, CISA, CISSP, CISM
July 8 – 9, 2013
Mindanao Training Resource Center, Davao City, Philippines
• Credit Union Trainers for Empowerment (CU – TE)
Conducted by the CU – TE Foundation Inc.
(CDA accreditation no. CTPRO 043)
May 23 – 25, 2013
Royal Mandaya Hotel, Palma Gil St., Davao City, Philippines
2. • The Anatomy of Internal Control Seminar
Conducted by The Institute of Internal Auditors (IIA) – Philippines
Davao Chapter
Speaker: Mary Jane O. Rosales, CPA, CIA, CCSA
April 29 – 30, 2013
Mindanao Training Resource Center, Davao City, Philippines
• Developing Persuasive Audit Report Seminar
Conducted by The Institute of Internal Auditors (IIA) – Philippines
Davao Chapter
Speaker: Mary Jane O. Rosales, CPA, CIA, CCSA
October 18 -19, 2012
Mindanao Training Resource Center, Davao City, Philippines
• Skills on Superior Supervision
Speaker: Ma. Lourdes Mendoza
Den’s Café, Panabo City, Philippines
January 26-27, 2013
• Seminar on Preliminaries of Business Research and Data Analysis
University of the Immaculate Concepcion
October 13, 2012
Speaker: Prof. Elizabeth M. Malonzo, PhD
Bonifacio St., Davao City, Philippines
• Creative Problem Solving Techniques for Auditors Seminar
Conducted by The Institute of Internal Auditors (IIA) – Philippines
Davao Chapter
Speaker: Mary Jane O. Rosales, CPA, CIA, CCSA
September 7 – 8, 2012
Mindanao Training Resource Center, Davao City, Philippines
• 32nd
Assiciation of CPAs in Mindanao (ACPAMIN) and 21st
PICPA Joint Mindanao Regional Conference”
August 16 – 18, 2012
City Commercial Center, Rizal Avenue, Pagadian City, Philippines
• 31st
Association of CPAs in Mindanao (ACPAMIN) Conference & 20th
Joint PICPA Mindanao Regional Conference
August 25, 26, & 27, 2011
Phela Convention Center, National Highway, General Santos City, Philippines
WORK EXPERIENCES:
DOLE PHILIPPINES INC. – STANFILCO DIVISION
Dona Socorro Drive, Bellisario Heights Subd., Lanang, Davao City
September 22, 2015 – Present
Accounting Officer
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Perform the month-end, quarter-end and year-end closing.
• Perform restatement of the Balance Sheet and the Income Statement as well as the submission of the said reports to
the Corporate.
• Perform reconciliations of intercompany transactions including foreign currency transactions.
• Provide advice on the interpretation and implementation of the financial procedures.
• Keep abreast of relevant accounting regulations and ensure updating of existing instruction processes and procedures.
• Ensure that colleagues who need to use financial procedures are aware of them, understand them and correctly apply
them.
• Establish and maintain cash management controls (e.g. preparation of actual cash flow and cash forecast).
• Prepare and reconcile bank statements.
UNIVERSAL ROBINA CORPORATION (URC)
E. Rodriguez Jr. Avenue, Bagong Ilog, Pasig City, Manila, Philippines
January 16, 2014 – July 31, 2015
Audit Associate III – URC Branded Consumer Foods Group (BCFG)
• Performs assessment of controls and review of related processes (i.e. Storage/ Warehousing and Dispatching of Raw and
Packaging Materials and Finished Goods, Manufacturing processes, Sales and Marketing, Trade Visits/ Inspections and other
Support Processes).
• Tests the effectiveness of identified Key Controls
3. • Provides consulting services to Auditees (Departments/ Division under the Organization)
• Provides reasonable assurance to Top Management that assets are safeguarded, operations are effective and efficient, financial/
operational reports are reliable and policies and procedures are complied.
PANABO MULTI-PURPOSE COOPERATIVE (PMPC)
Jose Abad Santos St., San Francisco, Panabo City, Davao del Norte, Philippines
February 1, 2012 – December 31, 2013
Internal Auditor
• Providing an independent assurance service to the board, audit committee and management, focusing on reviewing the
effectiveness of the operation, risk management and control processes that management has put into place.
• Assess effectiveness and efficiency of company’s operation, systems and controls as well as making recommendations to improve
controls and help safeguard company assets.
• Assist top management in the continuous improvement of internal processes controls, drawn from the analysis and evaluation on
audit findings and result.
• Perform audit engagement to twelve branches all over Mindanao to oversee the application on internal control being
implemented by the top management and to conduct annual audit to respective branches.
• Assessing the tone and risk management culture of the organization as well as evaluating and reporting on the effectiveness and
efficiency of the implementation of management policies.
• Evaluating risks.
• Reviewing compliance.
June 16, 2011 – January 31, 2012
Accounting Specialist
• Preparation of bank reconciliation, lapsing schedule and financial statements.
• Verifying of journal vouchers, cash vouchers and check vouchers.
• Closing of total cash disbursements and total collections per day.
• Monitoring of cash advances, due from branches and inter-branch investment accounts.
• Responsible for cost allocation billed to branches.
UM Tagum College
Arellano Street, Tagum City, Davao del Norte, Philippines
November 2006 – October 2008
• Student Assistant
Internship:
TAGUM COOPERATIVE (TC)
Dona Regina Dalisay Ave, Tagum City, Davao del Norte, Philippines
June – August 2009
• Internal Audit Staff
ACHIEVEMENTS:
• Davao del Norte Hugpong Dabaonon Scholarship Grantee (2006 – 2007)
• Bachelor of Science in Accounting Education Department – President (SY 2009 – 2010)
• Junior Philippine Institute of Accountants – President (SY 2009-2010)
• NFJPIA-RXIC Member of the Board of Directors – (2008-2010)
• Dynamic Society of Accounting Students – President (SY 2008-2009)
• PRTC Final Pre-board Examination (April 16&17, 2011):
2nd Place – PRTC Davao Branch
3rd Place – PRTC Branch Wide
12th Place – National Level
• First Place – 2010 DySAS Accounting Race Competition
• Champion – 2009 ComVal & North Davao PICPA Chapter Accountancy Week Quiz Bowl
• 2009 Inter – Collegiate Finance Competition Quiz Bowler
• Third Place – 2008 NFJPIA-RXIC SGV Cup Level 1 Quiz Bowl
• Bachelor of Science in Accountancy Education Department Leadership Awardee
• Junior Philippine Institute of Accountants Leadership Awardee
• Dynamic Society of Accounting Students Leadership Awardee
SKILLS:
• Internal Auditing
• Accounting
4. • Computer literate
PERSONAL DATA:
Date of Birth : September 28, 1989
Place of Birth : Tagum City, Davao del Norte, Philippines
Age : 26 yrs. Old
Gender : Male
CHARACTER REFERENCES:
Prof. Janet T. Matuguinas, CPA, MBA
Program Head - BSAT
UM Tagum College
Contact #: 0917 – 719 – 7126
Prof. Benigno L. Sorima Jr., CPA, MBA
Public Practitioner
Chapter President – Davao del Norte & ComVal (2009 – 2010)
Mr. James Michael Polestico, CPA
State Auditor
Commission on Audit
Region XI
Contact #: 0942 – 188 – 2634
Contact #: 0917 – 719 – 6554
I hereby certify that the above information contained here is true and correct to the best of knowledge and belief.
LEWI MAT DEXTER M. BELLO, CPA
Applicant