1. REYES, CLAIRENEL P., CPA
CertifiedPublic Accountant
Unit 3015 Makati Executive Tower 1, Cityland Dela Rosa
Condominium, Dela Rosa St., Brgy. Pio del Pilar, Makati City
yeyereyes08@yahoo.com
09178772370
EDUCATIONALATTAINMENT
2014 -2009- Universityofthe East Manila- 2219 CMRecto Ave.,Manila
 Bachelor of Science in Accountancy
 Member and Staff of Junior Philippine Institute of Accountants
2009-2005- Saint Catherine of Siena Academy Samal, Bataan
 Graduated 3rd
Honorable Mention
 Consistent Honor Student from 1st
year to 4th
year High School
EDUCATIONAL ACHIEVEMENTS
 Cum Laude
 Recipient of University and College Scholarship of the University of the East
 GWA ranging from 1.2- 1.6
 University of the East Academic Excellence Awardee
 Consistent Dean’s Lister since 1st year college
 Recipient of the Iskolar ng Bataan
 One of the 20 highest ranking scholars in Bataan, awarded
sem-to-sem by Gov.Tet Garcia (awardee since 2009)
CERTIFICATIONS
 CertifiedPublicAccountant
October2014
 PFRS/IFRS Accredited
December2014
 PFRS/IFRS Accredited
December2015
WORK EXPERIENCE
 Assurance Associate- Sycip, Gorres, Velayo & Co.
6760 Ayala Avenue, Makati City
November 2014 – present
 Audit Intern- Jubal L. Ayo & Associates
Tomas Morato , Quezon, City
May 2013
 Accounting Clerk- EA Customs-Brokerage, Subic
Summer of 2012

2. RELEVANT SKILLS AND EXPERIENCE
Knowledge in EY’s Global Audit Methodology (GAM) and auditing tools such as EY’s Canvas, GAMx and
GAMx SA.
Audit experience in the following industries:
 Retail
 Real Estate
 Construction
 Mining
The followingare the skillsandexperiencesgained:
 Appliedaccountingandauditingconceptstoensure efficientandeffective examinationof
client’s financial statements.
 Plannedactivitiestoutilize time efficientlyandtocomplete assignmentswithinthe time
consideredreasonable foraparticulartask.
 Understoodclients'businesses,developedandmaintainedclientrelationshipbyobtaining
knowledge aboutthe clients’businessesandindustrypracticesandperformedauditprocesses
usingthe most-up-to-date professionaltechniquesandprocedures.
 Establishedasatisfactoryworkingrelationshipwithclientandotherfirmpersonnelresultingto
a smoothwork flow,thus,integrityandprofessionalvaluesrendered.
 Inventorycountsconductedforwarehouses,supermarkets,specialtystores,appliance stores,
conveniencestoresandpharmacies;
 ProvidedEYGAM (Global AuditMethodologySupport:understanding andwalkthroughof
processes,testingof controls,substantive testingof financial statementaccounts,general audit
proceduresof financial statementaccountsandfinancial statementclose process;
 Assistedinthe auditandconsolidationof clients’financial statements,reviewedIncome Tax
Returnand assistedclientsincomplyingwithstandardsandframeworkandinaccordance with
statutoryrequirements;
 AssistedinpreparingreportsforMerger,performingAgreedUponProceduresforUse of
Proceedsfrom Initial PublicOffering.
INDUSTRY AND CLIENT EXPOSURES
I. Retail
 Robinsons Toys Inc.
 Robinsons Appliances Corporation
II. Real Estate and Construction
 Robinsons Land Corporation
 Altus San Nicolas Corporation
III. Mining
 DMCI Mining Corporation
TRAININGS AND SEMINARS ATTENDED
 ASSR Training 101 (EY GAM– AuditProceduresFoundation)
STI HoldingsCenter,H.V.De laCosta,Makati City
November26,2014 – December5,2014
 ASSR Training 102 (PerformWalkthroughs,Test of Controlsand Substantive Procedures)
STI HoldingsCenter,H.V.De laCosta,Makati City
December6,2014 – December8, 2014

3.  ASSR Training 201 (Intermediate StaffProgram)
STI HoldingsCenter,H.V.De laCosta,Makati City
July27, 2015 – August4, 2015
 ASSR Training 202 (ReviewingIncome Tax Returns)
STI HoldingsCenter,H.V.De laCosta,Makati City
August5, 2015 – August6, 2015
 2012 Tax Road Show
Universityof the East- Manila(September20, 2012)
 A TUNES: Tuning Up Your PSA’s
An AcademicConference of UE-JPIA onForensicAccountingandPSA updates
Universityof the East- Manila(March 9, 2012)
 CreditRisk, CreditInformation and CreditDiscipline
The 3rd UE-CBA ManilaBusinessLecture
Universityof the East,Manila (February 2012)
 Tax Update by SGV& Co.
Universityof the East,Manila (July2011)
 Accounting Lecture:The Practice of CertifiedAccountingTechnician
Universityof the East,Manila (October2010)
 Business Ethics -Values Formation
University of the East, Manila (2010)
AFFILIATION
 Member, Philippine Institute of Certified Public Accountants
OTHER RELEVANT INFORMATION
 Computerliterate andadeptinvariouscomputerapplicationsincludingMicrosoftWord,Excel,
and PowerPoint.
 Exhibits good oral and written English communication skill, and adept in communicating
effectively with people of diverse interests and levels of authority.
PERSONAL INFORMATION
Date of Birth: June 29,1993
Age: 23 years old
Civil Status: Single
Nationality: Filipino
Religion: Catholic
Permanent Address: #105 East Daan Bago Samal, Bataan
I herebycertifythatthe above informationare true andcorrect to the bestof my knowledgeand belief.
Clairenel P. Reyes