Christian B. Garcia
Certified Public Accountant
819J Padre Noval Street, Sampaloc, Manila, Philippines
Contact No. : +63 9989893125
Skype account: garcia.christian22@ymail.com
E-mail Address: garcia.christian22@ymail.com
PROFESSIONAL EXPERIENCE:
October 2013 – Present
Philip B. Santos & Co., CPA’s (Formerly Petronilo S. Santos & Co., CPA’s)
Junior Auditor
Audit Assistant
Work Description:
Handles various auditing and accounting clients in different fields such as
profit oriented companies, non-profit oriented companies and individuals.
As External Auditor
Conducts client interview to facilitate effective and efficient audit planning
and execution.
In-charge in an audit of client’s financial statements.
• Conduct comprehensive audit of organization’s statement of financial
position accounts and statement of financial performance accounts.
• Performs test of control and substantive test to ensure effectiveness.
• Performs analytical procedures/analyses to detect unusual financial
statement relationships
• Responsible for gathering of audit supporting documents and evidence
to support concerns or suspicions of impropriety.
• Prepares and cross reference the audit working papers.
• Performs tax compliance review to ensure proper reporting to
regulatory agency.
• Reconciles and prepares schedule of different accounts.
• Participates in the physical count of client’s inventory.
• Performs surprise cash count.
Communicates with client and proactively sought for timely feedback for
improvements in order to maximize client satisfaction.
Proposed adjusting journal entries, drafts audit report, discussed audit
findings and suggest practical areas of business improvement.
Drafts Audited Financial Statement and related notes for review and
approval of signing auditor/partner.
As Accountant
Prepares Statement of Financial Position, Statement of Financial
Performance, Statement of Cash Flows and others.
Maintain, analyze and reconcile all Balance Sheet accounts and Income
Statement accounts on monthly basis to support management reporting.
Documents all accounting process and procedures to ensure that they all
comply with company guidelines.
Preparation of monthly and quarterly mandatories for different
government agencies.
Prepares monthly bank entries to record, reconcile and ensure correct
cash balance.
QUALIFICATIONS/SKILLS:
Extensive knowledge in auditing and accounting.
Proficient in using microsoft excel and word
Ability to study data, draw conclusion and prepare reports.
Strong observation, analytical and problem solving skills.
Detail-oriented, efficient, organized professional and fast learner.
Resourceful in the completion of projects, effective at multi-tasking.
Good written and verbal communication skills and interpersonal skills.
Highly trustworthy, discreet and ethical.
Willing to work overtime and to do field works.
Can work under minimum supervision.
ACHIEVEMENT/SCOLARSHIP GRANT:
Certified Public Accountant Licensure Examination Passer, May 2013
Private Education Student Financial Assistance (Commission on Higher
education Scholar, A.Y. 2008-2012)
PERSONAL INFORMATION:
Civil Status : Single
Citizenship : Filipino
Date of Birth : September 22, 1991
Place of Birth : Brgy. Alilao, Dasol, Pangasinan
Age : 24
EDUCATIONAL BACKGROUND:
University of Luzon Dagupan City
Graduate: Bachelor of Science in Accountancy
March, 2012
University of Pangasinan, Phinma
Bachelor of Science in Accountancy
Dagupan City
1st semester, 2008
Dasol Catholic School
Dasol, Pangasinan
Graduate: Secondary Education with honors
April, 2008
Dasol Central School
Dasol, Pangasinan
Graduate: Elementary Education
March, 2004
TRAINING/SEMINARS:
Kalakalan SA UL 2012 a business simulation under Principles Of Business
Organization and Management
University of Luzon
February 27- March 4, 2012
VAT Laws and Regulations
Multi-Purpose Hall, University of Luzon
March 2, 2012
Psycho-Social Orientation for Student Leader and Volunteers
Multi-Purpose Hall, University of Luzon
April 2, 2011
Seminar on IFRS for Small and Medium-Sized Entities (SMEs) Multi-Purpose
Hall, University of Luzon
February 17, 2011
CHARACTER REFERRENCES:
Mr. Philip B. Santos
Managing Partner
Philip B. Santos & Co., CPAs
(Formerly Petronilo S. Santos & Co., CPAs)
Pasda Mansion, Panay cor. Timog Ave., Quezon City
(632) 411-1911
Ms. Mary Coleen Santos
Partner
Philip B. Santos & Co., CPAs
(Formerly Petronilo S. Santos & Co., CPAs)
Pasda Mansion, Panay cor. Timog Ave., Quezon City
(632) 411-1911
Dr. Carmelo John Vidal
Professor
University Of Luzon
+63 9994806861