1. 28 E Bautista St. Cabrera,
Pasay City, Philippines
0922-596-3088
alfieserguino@gmail.com
ALFE T. SERGUINO, CPA
Job Objective: To be part of an organization that will maximize and nurture my skills,
qualifications, knowledge and experiences and which will also provide me with the
opportunity for growth and advancement parallel to the organization’s target,
objectives and expected outputs.
Related Skills:
Proficiency in MS Word, Excel, PowerPoint, Publisher, and Internet browsing.
Proficiency in Accounting Software such as Cloudtech, Netsuite, QuickBooks, Peachtree, Easy
Journal, Prime System and FSIT.
Familiar in BIR Software, E-filing System and PEZA Reports.
Competent, Hardworking, Flexible and have Time Management.
Result –oriented, and willing to stretch to accomplish goals and “make things happen”.
EXPERIENCES:
1. FINANCIAL AND STATUTORY ANALYST
W Landmark Inc., WGroup Inc.
Real Estate Firm
26 flr. WFA Building, 5th
Ave. BGC, Taguig City
(October 5, 2015 – Present)
Key Task:
- Preparation of Monthly Financial Statements.
- Monthly Inventory count
- Reconciliation of Account balances (Cash,Construction in Progress,Accruals,Intercompany
transactions)
- Preparation of Annual Budget
- Assist externalauditor for Annual Audit.
2. INTERNAL AUDITOR
Tulay sa Pag-unlad Incorporated
Non-Government Organization (Micro Financing)
(March 16, 2015 – September 11, 2015)
Key Task:
- Conducts regular examination of financial compliance and operations of assigned branches.
- Evaluates internal control of each branch.
- Review and validates documentary evidences used during audit.
- Assess and verify information gathered during audit.
- Discuss audit findings to the designated branches.
- Give suggestions and recommendations relevant to audit findings.
- Conduct write-off validations for delinquent clients.
- Conduct Fraud audit.
3. ACCOUNTING in Charge-BPO Department
Dimaculangan, Dimaculangan and Co., CPA’s
Auditing Firm
16/F Unit8 City Land 10, HV Dela Costa,Makati City
(November 9, 2014- January 30, 2015)
Key Task:
2. - Supervise BPO Staff
- Review Reports & BIR returns made by BPO staff
- Attend meetings/ seminars with clients
- Response to Client’s inquiries/ Problems and Deliverables and settling conflicts on
Recording/ Reporting.
- Report/ Evaluate Staff directly to Director
- Prepare Monthly Financial Statements
- Preparation of PEZA Reports
- Preparation of Audited Financial Statement.
ACCOUNTANT-BPO Department
Dimaculangan, Dimaculangan and Co., CPA’s
Auditing Firm
16/F Unit8 City Land 10, HV Dela Costa,Makati City
(June 9, 2014- November 8, 2014)
Key Task:
- Prepare Month BIR Remittances (VAT,Withholding Tax and Income Tax)
- Prepare Quarterly Financial Statements
- Bookkeeping (Recording of Transactions both Receipts and Disbursements and Prepares
Checks)
- Prepare Payroll
- Prepare Monthly Government Remittances (SSS,PHIC & HDMF)
4. ACCOUNTANT
DDC Land Incorporated
Real Estate Company
Unit 101 Marbella Condo, Roxas Blvd. Pasay City
(Jan.25, 2013-April 30, 2014)
Key Task:
- Processing Accounts Payable Voucher
- Reconciliation of Daily Collection Report
- Reconciliation of Monthly Withholding Tax Expanded, Withholding Tax on Compensation and
Value Added Tax and Prepare the Returns for Monthly Remittances
- Year-end Inventory of Materials used for Housing Construction
- Maintaining Books of Accounts and Preparing Monthly Financial Reports for 2 Affiliates
including BIR Remittances.
- Preparing Monthly Bank Reconciliation
- Reconciliation of Interest from Bank Loan.
- Audit of Petty Cash Fund.
- Assist in Annual Financial Statements Audit and Prepare Lead Schedule and Working Papers.
5. ACCOUNTANT
Asia wide Refreshment Corporation
Manufacturing Company
Cor. Dapitan, Banaue,Quezon City
(May 16-Dec. 31, 2012)
Key Task:
- Processing Accounts Payable
- Preparing Monthly Creditable Withholding Tax both Expanded and Compensation
- Preparing Balance Sheet Analysis
- Monthly Inventory of Raw Materials used in making soft drinks cases.
- Preparing Monthly Bank Reconciliation
6. On-Job Trainee
Reyes, Tacandong & Company
Auditing Firm
Phinma Plaza, Rockwell, Makati City
(February - March 2012)
Key Task:
- Vouching and Tracing transactions involving cut-off procedures to test whether transactions exist
and are complete.
- Preparing AR Confirmation Letters.
Undergraduate
- Work at St. Anthony’s College Finance Office as College Assisted Student.
- Property Custodian JPIA-SAC Chapter (2011-2012)
Prepared an audit program involving audit of Cash,Receivables, and Inventories.
Case Study Analysis in Budgeting at SAC JPIA Canteen
3. Project Feasibility Study on the expansion of SAC Canteen
EDUCATION:
ACHIEVEMENTS:
- Class Valedictorian (High School)
- Dean’s list during: Academic Year 2008-2009
Academic Year 2009-2010
Academic Year 2010-2011
Academic Year 2011-2012
SEMINARS AND TRAINING ATTENDED:
- BIR Seminar Regarding on EFPS Filing and Annual Income Tax Preparation-March 2014 at BIR
RDO 48 Makati City.
- Seminar on Audit Technique and Fraud Prevention- December 3, 2014 at PICPA Bldg. Shaw
Blvd. Mandaluyong City.
- Seminar on Tax Updates and SEC Updates-December 5,2014 at PICPA Bldg. Shaw Blvd.
Mandaluyong City.
- Seminar on cyber crime –Wfifth Ave, BGC, Taguig.
PERSONAL INFORMATION:
Age: 25 Yrs. Old
Born: October 21, 1991 in Antique Philippines
Civil Status: Single
Religion: Roman Catholic
Citizenship: Filipino
Height: 5’5’’
Weight 65kgs.
Address: 28 E Bautista St. Cabrera Pasay City
REFERENCES:
MR. EDMUND CORTEZ
Financial Services Officer
Asiawide Refreshment Corp
Quezon City
MR. DONATO GONZALES
Accounting Manager
DDC Land Incorporated
Pasay City
MS. KRISTEL JOY CAGNAYO
Accounting Supervisor
Dimaculangan Dimaculangan & Co. CPA’s
Makati City
2008–2012 ST. ANTHONY’S COLLEGE. San Jose,Antique
Bachelor of Science in Accountancy
2004 - 2008 GOV. JULIO V. MACUJA MEMORIAL COMPREHENSIVE HIGH
SCHOOL. Hamtic,Antique
High School Curriculum Graduate
1998- 2004 HAMTIC CENTRALSCHOOL. Hamtic,Antique
Elementary Curriculum Graduate
4. MS. ADHEL O. ONITA
Senior Auditor
Tulay sa Pag unlad Incorporated
Makati City
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
ALFE T. SERGUINO
Applicant