Posted by on August 07, 19100 at 05:00:37:
LANGUIYOS, DAISY ROSITA A.
Certified Public Accountant
#1 MGM Cmpd. Sitio Guitna St. Caybiga
Novaliches Quezon City
Tel. # 937-44-21
JOB OBJECTIVE: Accountant / Accounting Manager
WORK EXPERIENCE
POSITION: Accounting Head
COMPANY: Ling Nam Enterprises, Inc.
Period Covered: May 1999 to Current
NATURE OF BUSINESS: Restaurant (Fastfood), Noodle Factory.
DUTIES AND RESPONSIBILITIES:
· Reports directly to the President/ General Manager
· Overall in charge of the Accounting Department.
· Administering and Hiring of Personnel for any vacant position needed for office and Outlet (restaurant both for own outlet and Franchisee).
· Responsible for the preparation of Consolidated Financial Statement.
· Monitors and analyze Financial Statement and Sales Report Submitted by the Franchisee.
· Checked and approved the accuracy of documents of each transaction relative to Finance department operation.
· Prepares Financial Statement Report for In house and for BIR purposes and attend to some other government requirements
· Monitors Daily production report, Costing and Monthly Inventory.
· Other task assigned by the management from time to time.
POSITION: Chief Accountant
COMPANY: Crayons Processing, Inc. ( Sister Co. of Clothman Knitting Corp., Lateral transfer)
Period Covered: March 1998 to March 1999
NATURE OF BUSINESS: Dyeing and Finishing
DUTIES AND RESPONSIBILITIES:
· Directly Reports to the President/ General Manager.
· Overall in charge of the Accounting Department.
· Safeguard Company Assets by designing internal control Policy and ensuring that all is covered by an adequate Insurance Policy.
· Reviews and Evaluate Financial Statement Report submitted by the Assistant Chief Accountant and prepares necessary adjustment.
· Prepares Financial Statement Report for in house and for BIR purposes and attend to some other government requirements.
· Checked and approved the accuracy of documents and reports of each transaction relative to the Accounting Department.
· Prepares other requirements needed by the Management.
· Prepares Demand letter address to the Customer.
· Monitors Daily Cash Balance.
POSITION: Chief Accountant
COMPANY: Clothman Knitting Corporation ( Sister Co. of Crayons Processing, Inc.)
Period Covered: September 1996 to February 1998
NATURE OF BUSINESS: Knitting and Dyeing & Finishing
DUTIES AND RESPONSIBILITIES:
· Directly Reports to the President/ General Manager.
· Overall in charge of the Accounting Department both for Knitting and Finishing Division.
· Prepares and Analyze Financial Statement for Knitting Division. And prepares consolidated Financial Statement of Knitting and Finishing Division.
· Safeguard Company Assets by designing internal control Policy and ensuring that all is covered by an adequate Insurance Policy.
· Reviews and Evaluate Financial Statement Report submitted by the Accountant of Finishing Division and prepares necessary adjustment.
· Prepares various report needed by the Management and attend to some other government requirements.
· Checked and approved the accuracy of documents and reports of each transaction relative to the Accounting Department.
· Prepares Lapsing Schedule of each assets acquired.
· Prepares Bank reconciliation Statement
POSITION: Officer in Charge - Finance Manager (Promoted)
COMPANY: Ling Nam Enterprises, Inc.
Period Covered: June 1993 to February 1994
NATURE OF BUSINESS: Restaurant (Fastfood), Noodle factory
DUTIES AND RESPONSIBILITIES:
· Directly Reports to the President/ General Manager.
· Reviews and Evaluate Existing Internal Control System.
· Overall supervision of the Finance Department operation covering the following areas:
a> General Accounting Section ( 6 Staff).
b> Cost Accounting Section
c> Billing and Collection Setion ( 2 Staff)
d> Payable Section ( 2 Staff)
e> Treasury Section ( 2 Staff)
f> Audit Section (2 Staff)
· Safeguard Company Assets by designing internal control Policy and ensuring that all is covered by an adequate Insurance Policy.
· Preparation of demand letter of each Franchisee in case of default in payment.
· Reviews and evaluate Financial Statement Report submitted by the General Accounting Section.
· Reviews prices submitted by the Cost Accounting Section and prepare adjustment and recommendation prior to the submission to the President/ General Manager for final approval.
· Check and approved Statement of Account of each Franchisee reported by the Billing and Collection Section.
· Prepares various report needed by the management and other Government requirements.
· Monitor Daily Cash Balance.
· Checked and approved the accuracy of documents of each transaction relative Finance department operation.
POSITION: Accounting Supervisor (General Accounting Section)
COMPANY: Ling Nam Enterprises, Inc.
Period Covered: February 1993 May 1994
NATURE OF BUSINESS: Restaurant (Fast-food), Noodle factory
DUTIES AND RESPONSIBILITIES:
· Directly report to the Finance Manager
· Checked and Review the accuracy of attached documents of Check Voucher prior to the submission to the Finance Manager for final approval of payment.
· Maintain the General Ledger and Prepare Financial Statement Report both for Head Office and Outlets.
· Acting Finance Manager in case of his absence (Finance Manager).
· Overall supervision of the General Accounting Section handling the following position:
a>Payroll Clerk (1 staff)
b>Bookkeeper (2 Staff)
C.>Inventory Clerks (1 staff)
d>Accounting Clerks (2 staff)
· Monitors and analyze Financial Statement and Sales Report Submitted by the Franchisee.
· Prepares Consolidated Financial Statement.
POSITION: General Accountant
COMPANY: Pamana Group of Companies
Period Covered: May 1992 to January 1993
NATURE OF BUSINESS: Manufacturing & Exporter of sweet delicacies and other canned food items.
DUTIES AND RESPONSIBILITIES:
· Directly report to the Accounting Manager
· Responsible for the preparation of consolidated Financial Statement.
· Ensure compliance with all applicable tax policies, rules and regulation and reports imposed by the BIR, SSS and other Government requirements.
· Handles the confidential records such as payroll, and payroll processing.
· Monitor the monthly and Quarterly Physical Inventory count.
· Responsible for General and Cost Accounting Section.
POSITION: Accountant
COMPANY: CITIFLORA, Inc.
Period Covered: July 1991 to May 1992
NATURE OF BUSINESS: Trading
DUTIES AND RESPONSIBILITIES:
· Directly report to the Executive officer.
· Responsible for all financial operations, which include financial reporting, general and cost accounting.
· Ensure compliance with all applicable tax policies, rules and regulation and reports imposed by the BIR, SSS and other Government requirements. His functions includes discussion/dealings with the government agencies representative
· Validate cost sheets and sets the price of each items being sold in the store prior to the approval of Executive officer.
· Prepares Quotation for each client
· Checks and approve Overtime Slips of each employee.
POSITION: Audit Supervisor
COMPANY: Alas and Company CPA’S (a member of Moores Rowland Int’l.)
Period Covered: February 1990 to June 1991
NATURE OF BUSINESS: Professional Services
DUTIES AND RESPONSIBILITIES:
MANAGEMENT SERVICES:
· Reviews and evaluate existing Internal Control System established by the clients. Test compliance and submit to the mgt. Related to the findings and recommendation as to the weaknesses of its control.
· Preparation of Manual Accounting System
· Conduct a monthly and quarterly management audit to the client for management reposting purposes.
· Remind and help the clients Accountant regarding the Tax matter.
· All information, facts gather from the clients were discussed briefly to the Audit Manager.
COMPUTER SERVICES:
· Installation as well as Implementation of the General Accounting System Software to the clients.
· Preparation of Management reports such as Vat analysis, AP/AR Schedule, Financial Statement, Trial Balance and other account analysis needed by the clients accountant resulting from the accounting system.
· Directly discuss and report to the Treasurer/VP of the client regarding the result of Financial Statement report generated from the accounting software.
· All information, facts gather from the clients were discussed briefly to the Audit Manager.
EXTERNAL AUDIT –(During audit season):
· Handles and audit the companies engage in the various types of industries such as travel agencies, trading, manufacturing and freight forwarding.
· Prepare audit programs detailing audit scope and coverage as well as audit procedures and activities.
· Participates in proper planning, scheduling and timing of Fieldwork engagements.
· Examine the books of accounts of each client assigned and the related Accounting documents with relevant information as to what opinion be express in particular Financial Statement report.
· Prepares audit reports, such as Financial Statement, ITR, management letters, and other communication relative to the audit engagement.
· Discuss the year-end financial statement report to the Audit Manager.
POSITION: Accountant
COMPANY: COM Trading
Period Covered: December 1989 to February 1990
NATURE OF BUSINESS: Manpower Services
DUTIES AND RESPONSIBILITIES:
· Directly report to the Accounting Head.
· Prepare Financial Statement
· Ensure compliance with all applicable tax policies, rules and regulation and reports imposed by the BIR, SSS and other Government requirements.
TRAINING AND SEMINAR ATTENDED:
COURSE TITLE: Sensitivity Training (Mgt. Training)
PLACE: Phil. College of Technological Resources (now St. Louis College)
DATE: March 2, 1985
TRAINOR: PCTR Management Class
No. Of Hours: 12 Hrs.
COURSE TITLE: Taxpayer Bill of Rights
PLACE: EDSA Plaza Hotel
DATE: October 10, 1992
TRAINOR: Business Management Center of the Phils.
No. Of Hours: 5 hours
COURSE TITLE: Financial Statement Analysis
PLACE: Hyatt Hotel
DATE: October 8, 1993
TRAINOR: Emmanuel H. Ocampo
No. Of Hours: 5 hours
COURSE TITLE: Tax updates- Transfer Taxes
PLACE: Grace Park Caloocan – (PICPA)
DATE: October 26, 1996
TRAINOR: PICPA
No. Of Hours: 5 hrs.
COURSE TITLE: Reforms in bookkeeping and corporate tax administration
PLACE: Shangri-La Hotel (Makati City)
DATE: January 10, 1998
TRAINOR: Tax Studies & Research Center, Inc.
No. Of Hours: 5 hrs.
COURSE TITLE: Comprehensive Tax reform Program and withholding tax.
PLACE: Valenzuela Chamber Commerce Building, Valenzuela City.
DATE: July 1998 and October 1998
TRAINOR: Valenzuela Chamber of Commerce.
No. Of Hours: 10 hrs.
ORGANIZATION/ ACTIVITIES INVOLVED:
a.> University of the East Accounting Society
b.> National Federation of Junior Phil. Institute of Accountant
c.> Mathematics Student Society
d> 4 H Club
e.> Phil. Institute of Certified Public Accountants
SKILLS:
a.>Windows (Excel, MS Word, MS power point)
b.> Accounting Software (windows)
EDUCATIONAL BACKGROUND:
PRIMARY: Morning Breeze Elem. School (Caloocan) – 1979
SECONDARY: Caybiga High School (Caloocan) –1983
COLLEGE: University of the East (Manila) –1988
Course: BSBA (Major in Accounting)
BSBA (Major in Economics- not yet finish, one sem. More)
GOVERNMENT EXAMS TAKEN: CPA BOARD EXAM – May 1989 – Passed October 1989.
PERSONAL INFORMATION:
PROVINCIAL ADDRESS: Villaba Leyte
BIRTDATE:April 22,1966
PLACE: Caloocan
CIVIL STATUS: Married
CITIZENSHIP: Filipino
HEIGHT: 5ft.
WEIGHT: 120 Lbs
RELIGION: Catholic
SEX: Female
FATHER NAME: Ismael T. Aquino
OCCUPATION: Contractor
MOTHER: Evelyn A. Aquino
OCCUPATION: Housewife
ADDRESS: #423 Ilang- Ilang St. Sitio Guitna St., Caybiga Novaliches, Quezon City
LANGUAGES OR DIALECTS: English, Tagalog, Visayan.
PERSON TO BE CONTACTED IN CASE OF EMERGENCY: Jose A. Languiyos Sr. (Husband)
ADDRESS: Same as above
CHARACTER REFERENCES:
1. Alberto Lim Marketing Manager Lacenter Phil. Inc. 294-24-90
2. Jose Jusayan Finance & Personnel Mgr.
Lacenter Phil. Inc. 294-24-90
3. Ernesto Lim Businessman 721-20-95
I hereby Certify that the above information are true and correct to the best of my knowledge and belief.
Languiyos, Daisy Rosita A.
Applicant