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Basi West, Solana, Cagayan Philippines


Highly skilled and meticulous auditor and accountant with exceptional abilities in performing
complex accounting reviews. Highly-analytical, deadline-driven who completes accounting
reviews with accuracy and speed. Seeking to obtain a meaningful and challenging position
in the accounting field that would enable me to utilize my analytical and technical skills to
improve company’s profitability.


Bachelor of Science in Accountancy

University of Saint Louis, Tuguegarao City, Cagayan, June 2011 – March, 2016

Secondary Education
Andarayan National High School, Solana, Cagayan, June 2007-March 2011

Primary Education
Basi Elementary School, Solana, Cagayan, June 2001 – March 2007
5th honorable mention


 Advance knowledge of general ledger accounting

 Intuit quickbooks expert
 Systems Applications software (SAP) proficiency
 Microsoft office applications expert
 Excellent communication skills and ability to present complex information in a clear
and understandable manner
 Advanced book keeping skills
 Analytical reasoning
 Self motivated professional


Blair Cosmetics Distribution Inc. And Seoul Skin Incorporated -Malate Manila, Jan 2018-
Senior Accountant

 Recording of asset, liability, and capital account entries in the quickbooks.

 Double check request for payments by verifying documentation and requesting
 Summarizes current financial status by collecting information; preparing balance
sheet, profit and loss statement, and other reports to be submitted to the General
Manager and BODs.
 Ensures that accounting information are properly documented.
 Produce accurate monthly bank reconciliation
 Ensures compliance of Government reportorial requirements such as SSS, PHIC and
 Ensure BIR compliance. Does the monthly/Quarterly/Yearly filing of BIR returns.
 Prepares Audit Schedules as required by External Auditor.
 Renewal of Business Permit.
 Registration of new companies to SEC/DTI and BIR.
 Updating of General Information Sheet.
 Handles the inventory team, conducts inventory count quarterly.
 Preparation of budget planning monthly.
 Check and verify payroll every cut off.

Mendoza Querido and Co., Makati City,

April 20, 2015- May 25,2015
May 3, 2016- December 29, 2017

1. On-theJob-Training (OJT)-April 20, 2015- May 25,2015

I was given the chance to join the inventory counts of 5 audit clients. I was trained by
the supervisors about audit process because the have seen my potentials as an
auditor in the future.

2. As Junior Auditor- May 3, 2016- December 29, 2017

-Experience auditing clients with Fiscal and Calendar accounting year.
-Audited three(3) full PFRS and fourteen(14) small-and-medium-sized companies with
different industries from substantive testing, to preparing audit draft, to interacting
with clients.
-Prepared corporate income tax returns per audit clients for submission to BIR (Bureau
of Internal Revenue) and SEC (Security of Exchange Commission).
-Examined more than 500 financial and accounting records per auditee company
regarding the completeness of supporting documents and correctness of journal
entries and to ensure that they adhere with GAAP.
-Actively coordinated with clients, senior managers and partners to assess client
needs and audit scope, while achieving critical deadlines.


 CPA board exam passer (first take) with average of 86.67

 8th Place, Regional Level - National Mock Board Examination
Regional Level – Region 2, Cagayan Valley, Cagayan State University. Tuguegarao
City, Cagayan. 2015
 Champion, Auditing Cup-Regional Interschool Accounting Quiz, Our lady of Pillar
College Cauayan, 2015
 Finalist, Punongbayan and Araullo Cup,18th National Mid-Year Convention, Waterfront
Insular Hotel. Davao, Davao City. October 2015
 Dean’s Lister, University of Saint Louis Tuguegarao, 2011, 2013, 2014
 Civil Service Passer, Professional Level


 Tax Reform Acceleration and Inclusion (TRAIN) Act- Excelcia Knowledge Institute-
March 27, 2018
 Tax Reform Acceleration and Inclusion (TRAIN) Act- Excelcia Knowledge Institute- May
8, 2018
 TRAIN LAW (PART 1)-Individual Income Tax, Withholding tax, AlphaListing, De Minimis
Benefits- Excelcia Knowledge Institute- December 8, 2018
 Fraud Risk Assessment and Mgmt Fraud Examiners-Excelcia Knowledge Institute- Sept
15, 2018
 Computer-Assisted Audit Tools and Techniques-Excelcia Knowledge Institute- Aug 26,
 Financial Institution Fraud Check and Credit Card fraud, Insurance Fraud/ Healthcare
Fraud-Excelcia Knowledge Institute- -July 28, 2018
 Data Gathering Data Analysis and Sampling-Excelcia Knowledge Institute- July 21, 2018
 Auditor’s Related Responsibilities on fraud prevention Program-Excelcia Knowledge
Institute- August 25, 2018
 IT Systems and Business Continuity-Excelcia Knowledge Institute- August 5, 2018
 Governance and Risk Management-Excelcia Knowledge Institute- -August 12, 2018
 Systems Applications and Products, University of Saint Louis Tuguegarao, Tuguegarao
City, Cagayan. March 2016
 University of Saint Louis - Annual Accounting Students’ Convergence (USL-AASC) 2016,
University of Saint Louis Tuguegarao, Tuguegarao City, Cagayan. January 2016
 Review, Exercises, Drills and Simulations (REDS), University of Saint Louis Tuguegarao,
Tuguegarao City, Cagayan. April 2016
 18th National Mid-Year Convention, Waterfront Insular Hotel, Davao, Davao City.
October 2015
 Turn to ask the CEO: Glimpse of Intimate and Challenging Experience of Corporate Life,
Waterfront Insular Hotel, Davao, Davao City. October 2015


Birthday: April 19, 1995

Birth place: Basi West, Solana, Cagayan Philippines
Age: 24
Citizenship: Filipino
Weight: 110 lbs.
Height: 5’2’’
Language: Filipino and English
Dialect: Itawes


Ms. Anne Joyce C. Dela rosa, CPA

Audit Director
Mendoza Querido and Co.
Contact no: 09175517036

Ms. Analyn M. Bacera

Accounting Manager
Mendoza Querido and Co.

Ms. Herminia Amerna

Admin Manager
The Upperdeck Lifestyle Corporation
Contact no: 09171208821
Ms. Jade F. Bilbao
HR Manager
Blair and Seoul Cosmetics Inc.

I hereby certify that the above information is true and correct to the best of my knowledge and belief.

Jaysel B. Baggay