External Auditor


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Posted by on February 13, 19103 at 00:31:36:

John E. Acenas

Summary of Qualifications
1997 Passed the Certified Public Accountancy Licensure Examination

1999 – 2001 Analog Devices Inc.

Cost Analyst Supervisor
 Took charge in the set-up and implementation of Activity-Based Costing (ABC) in Plastics Assembly (PA).
 Updates quarterly the ABC of PA.
 Updates fixed assets ledger both for purchased and consigned and ensures that all fixed assets are properly costed and depreciated, accounted for and tagged as per ADI policy.
 Prepares monthly raw materials usage.
 Monitors request for capital expenditures against approved capital budget.
 Provides timely reports on capital commitments and receipts for Image and 10K reporting as required by Corporate and local management.
 Ensures that inventory are properly accounted for and costed in accordance with company policies and government requirements including submission of various reports to Corporate and government agencies on time.
 Develops and maintains inventory control and procedures which include cycle count system administration.
 Provides competitive transfer prices on assembly and test and updates the system which maintains the company’s price databases.
 Prepares and reports standard costs on a periodic basis.
 Reports on possible cost reduction area to immediate supervisor.
 Prepares work in process report.
 Coordinates with supported manufacturing and support groups in the preparation of annual budget, rolling projection, capital expenditures, costs standards, etc. Ensures that this is reflected as part of the consolidated budget/rolling projection.
 Compares actual Profit and Loss with plan/projection and Cost per K and its analysis thereof, and reports undesirable deviations to immediate supervisor.
 Prepares weekly operations review for management report.
 Analyzes and interprets results of operations to supported manufacturing and support groups and identify areas where improvement can be made.
 Performs other tasks assigned by immediate supervisor from time to time.


1997 – 1999 SyCip Gorres Velayo and Co. (SGV&Co)

From Audit Staff to Audit In-charge
 Audited financial statements and prepared income tax returns of clients from various industries.
 Assisted clients on tax, accounting and other audit related matters.
 Reported audit issues with client management and provided recommendations for improving business operations.
 Assisted clients in the preparation of Bond Offering Memorandum.
 Supervised staff in conducting the audit of various accounts and enhancing computer literacy.
 Conducted review and improved the accounting policies and procedures manual of a telecommunication company.
 Reported directly to manager and partner in the audit engagement of the telecommunication company and responsible for the consolidation of accounts.
 Performed operational and compliance audit of telecommunications group of companies by evaluating company standards for efficiency and effectiveness of all business processes and determining whether the rules or regulations set by higher authority have been met.
 Took charge in various physical inventory observations engaged in manufacturing, utility service, food chains, etc.
Education 1992 – 1996 Miriam College Foundation, Inc.
Bachelor of Science in Accountancy (BSA)

1988 – 1992 Siena College of Taytay, Rizal
High School Diploma
Conduct and Christian Living Awardee, CAT-1 Effeciency Medalist.
Special Training  The Business Audit, SGV & Co. formerly known as Andersen Manila Office, Makati City.
 Assurance and Business Advisory Worldwide Staff Training, SGV & Co., Makati City.
 Preparing Corporate Income Tax Return, Tax Compliance Group, SGV & Co., Makati City.
 Corporate Communications, SGV & Co., Makati City.
 Audit Essentials, SGV & Co., Makati City.
 Junior Philippine Institute of Accountants - MCLC Convention, Ciudad Fernandina, Greenhills San Juan.
Personal Information • Date of birth: August 5, 1976
• Civil Status: Married






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