Posted by on June 07, 19103 at 08:03:31:
CURRICULUM VITAE
RONALDO H. BALAS
74-F 11th Avenue, Brgy. Socorro, Cubao, Quezon City
Res. Tel. #: 911-8194 ; Office Tel. # 888-5521:
Cell Phone #: : (0917)-840-4369
E-mail Address: ronaldo_balas@hotmail.com
Profession Certified Public Accountant
Work Experience
TUPPERWARE PHILIPPINES, INC.
Distributors Financial Consultant (February 1, 2000 – Present).
Responsible in the financial and operations review of distributorships in the area.
Evaluate the distributorships internal controls and accounting procedures and make necessary recommendations.
Responsible in setting up of new distributorship as well as in-charge in the closure or turnover of resigning distributorship.
Recruit staff during the set-up, train and couch staff and the administrator as to policies and procedures, internal controls, etc.
Prepare analyses on a regular basis to provide management report concerning the distributorship operations and financial status.
Conducts distributors’ staff training on office procedures, internal control procedures, accounting and bookkeeping system, among others.
AMA GROUP OF COs. (AMANET, INC. & AMALAND, INC.)
Internal Audit Manager (December 1, 1997 – January 31, 2000).
Plan, direct, controls and evaluate the operation of an Audit Department.
Review and develop financial and operational policies, systems and procedures in the Company.
Responsible for the completion and submission of monthly reports to the management.
Conducts pre-audit of non-routine disbursements.
Evaluate staff assignment and provide couching and supervision on the job.
Train and manage audit staff.
LAYA MANANGHAYA SALGADO & CO.
Certified Public Accountants and Management Consultants
Associated Firm of Coopers & Lybrand International
(October 1992–December 1, 1997)
Senior-III auditor (July 1995 – December 1997).
Supervise more complex audit engagement, organizes, conducts reviews and evaluates fieldwork in consultation with the partners/managers.
Primarily responsible for the drafts of reports, tax returns, management letters to the audit clients.
Participates in the determination of fees to be billed for services rendered.
Evaluates staff assignment and provide couching on the job.
Semi-senior auditor (January 1994 - June 1995).
Acts as the in-charge of an audit engagement.
Responsible for the conduct of the audit in accordance with the Generally Accepted Auditing Standards and audit plan.
Determines the audit procedures and number of staff involved in the audit.
Ensures that the planned audit work is appropriately completed to satisfy audit objectives and support the report.
Accumulates data necessary to support recommendations and reports to management.
Junior auditor (October 1992 - December 1993).
Conducts field audits of businesses in accordance with the Generally Accepted Auditing Standards and audit plan to ensure compliance with the Government agencies’ reportorial requirements (re: Bureau of Internal Revenue, Securities and Exchange Commission, among others)
Documents and evaluates significant manual and computerized systems and procedures, overall business operation and industry.
Seminars/Taining Attended
C&L Core II/III
June 25-28, 1996
Coopers & Lybrand Audit Approach
October 26-28, 1995
Grant Thornton International Audit Approach
GTI Asia Pacific Division
November 28-30, 1994
Education
De La Salle university
Currently taking-up MBA Degree.
Central Luzon State University (April 1991). Bachelor of Science in Business Administration. Major in Accounting.
Munoz, Nueva Ecija
Professional Affiliation
Member, Philippine Institute of Certified Public Accountants.
Special Skills Knowledgeable in several computer software and applications such as Windows 98, Microsoft Word, Microsoft Excel and Powerpoint.
Personal Data
Date of birth: 14 February 1970
SS number: 33-1591177-1
Sex: Male TIN: 150-600-187
Civil status: Married
Dependent: 1 Religion Catholic
Weight: 160 lbs Height: 5' 5"