Posted by on July 17, 19101 at 02:13:06:
MICHAEL DANCEL FILOSOFO
Blk 5, Lot 12-Phase 1A -Annex, San Lorenzo South
Santa Rosa , Laguna, 4026, Philippines
Office +63-2 - 551-2615 to 16 ; Fax +63-2 - 551-2631
Mobile +63-918-910-9291; Home +63 49 - 247-1773
E-mail: filosofo@care.org.ph
PROFESSIONAL PROFILE
- Highly organized, dedicated with a positive attitude
- Ability to handle multiple assignment in highly pressured situations and consistently meets tight deadline schedules.
- Thorough and committed to professionalism; thrive on opportunities to assume responsibility.
PROFESSIONAL EXPERIENCE
FINANCE OFFICER / ANALYST October 2000 - Present Cooperative for Assistance and Relief Everywhere (CARE-Philippines)
55 Don Benito Hernandez St., Jalandoni Compound, Pasay City, 1300, Philippines
- Performs the function of the Scala5 Database Administrator for the Country Office. Accurately review and consolidates sub-office’s and country office monthly transactions. Updates accounting dimensions e.g. Accounts, Sub-analysis, Extended Fund Codes and Exchange rates.
- Responsible for the monitoring and analyzing the Mission's budget performance and for preparing the required audit and other financial report. This is primarily monitoring project office financial operation, preparation of donor and headquarters' required reports and for the analysis of financial data and giving recommendations if necessary.
- Conducts post audits; pre audit and visit area offices to ensure compliance with CARE's Accounting policies and procedures. Notes down exceptions if any and prepares adjusting entries, audit comments as necessary.
- Reviews the Expenditure Analysis Report (EAR); validates the correctness of the expenditures against Cost Centers and recommends corrective measures on discrepancies noted; ensures timely submission of the results.
PROGRAM BOOKKEEPER May 1999 – September 2000
World Wildlife Fund – Philippines (WWF-Phil)
(Kabang Kalikasan ng Pilipinas Foundation, Inc. )
23-A Maalindog St., UP Village, Diliman Quezon City, 1101, Philippines
- Analyzes program/projects financial information and prepares financial reports; Compiles and analyzes financial information to prepares entries to accounts, such as general ledger accounts using Quickbooks Pro Accounting System.
- Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected program/projects financial position, using calculator or computer.
- Audits/checks contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement and establish, modify, document, and coordinate implementation to accounting and accounting control procedures.
INTERNAL AUDIT STAFF February – May 1999
Uniwide Holdings, Inc. (Uniwide Sales Group of Companies)
90 E. Rodriguez St., Brgy. Ugong Norte, Libis, QC, Philippines
- Conducts audit to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
- Perform special test to uncover defalcations, reviews records and analyzes data obtained for evidence of deficiencies in controls, fraud, lack of compliance with laws, regulations and management policies and procedures.
- Insure that company policies and procedures are followed and establish the proper techniques to discover and prevent fraud.
- Prepares reports of findings and recommendations.
- Conduct special studies such as those required to discover mechanics of detected fraud and to develop controls for prevention.
EDUCATION
BS, Accountancy, 1994
Franciscan College of the Immaculate Conception (FCIC)
Baybay, Leyte, Philippines
PREVIOUS EMPLOYMENT HISTORY
Accountant/Bookkeeper-ATI-NTC PMPC, ViSCA, Baybay, Leyte 1995-98
Instructor (Part-time)-College & High School Department, FCIC, Baybay, Leyte 1997-98
Assistant Commandant and Instructor-Citizen Army Training I, FCIC, Baybay, Leyte 1991-98
SKILLS
- Proficient in SCALA-5 Accounting/Database Systems.
- Proficient in Quickbooks Pro and Quicken 99 Accounting Systems.
- Well versed in accounting system and in preparation of financial reports.
- Proficient in Windows and Microsoft Office applications (e.g. Excel, Word, PowerPoint, MS Access and other applications), DOS, PC, Crystal Report and Software Trouble Shooting.
- Advanced Open Water Diver (SCUBA).
AWARDS
- Service Award, Franciscan College of the Immaculate Conception, Baybay, Leyte, March 1994.
- Loyalty Award, Franciscan College of the Immaculate Conception, Baybay, Leyte, March 1994.
- Service Award, Franciscan College of the Immaculate Conception, Baybay, Leyte, October 1998.
- CMT Merit, Visayas State College of Agriculture (ViSCA) CMT Unit, Baybay, Leyte, March 1991.
TRAININGS & SEMINARS ATTENDED
- Update on Bookkeeping Regulations with Computerized Accounting System, PICPA Training Center, Mandaluyong City, April 25, 2001.
- SCALA-5 / Accounting and Database Administrators Training, CARE-Thailand, Bankok, Thailand, November 26 – December 8, 2000.
- 1999 Mandatory Year-End Adjustment of Withholding Tax, TSRC, The Heritage Hotel, September 25, 1999.
- Trainers Training on Bookkeeping-ATI-NTC, ViSCA, Baybay, Leyte, Philippines, September 3-6, 1997.
- Pre-membership Education Seminar on Cooperative Development-CDA, Baybay, Leyte, Philippines, July 12-13, 1995.
- Local Government Administration Training, DILG, Baybay, Leyte, Philippines, December 2-3, 1994.
- Local Government Accounting and Auditing Training, DILG, Baybay, Leyte, Philippines, December 4-5, 1994.
- Seminar Workshop on Software applications (Spreadsheet & Word Processing, FCIC, Baybay, Leyte, Philippines, April 13- May 30, 1992: July 3 – September 26, 1999.
OTHER PERSONAL INFORMATION
Date of Birth : 13 February 1972
Place of Birth : Sampaloc, Manila, Philippines
Status : Single
Sex : Male
Height : 5' 10"
Weight : 170 lbs.
Health : Excellent
Exams Taken : Career Service Professional Exam, Rate 81.35%.