1. CHARLES MICHAEL G. AMISTOSO
17-A Nirvana St., Tugatog, Malabon City 1470
charlesamist@yahoo.com.ph
(639) 15-7568616/ (632) 287-3212
PROFILE
A highly motivated professional seeking a challenging position that will enable me to contribute my
knowledge, experiences and capabilities towards fulfilling the company’s goals to be efficient and
systematic.
PROFESSIONAL BACKGROUND
CITIBANK N.A. R.O.H.Q. May 2015 – Present
Financial Analyst, Officer
 Manage and participate in project executions and timelines, coordinate with various teams from
other centers, report progress and manage expectations, risks and issues that were noted in the
activity.
 Establish and lead internal project teams in the identification, design and delivery of process
improvement initiatives.
 Identify customer needs, conduct current state assessments, create process maps and flows,
identify waste and opportunities for improvement, and develop future state designs.
 Identify process improvement enablers, develop new process requirements that will be compliant
with and liaise with the development teams, coordinating new process deployment.
 Performs other forms of substantiating various accounts based on the profile of each account.
 Has handled various types of accounts including Fixed Assets and other accounts that are
monitored daily.
 Reviews items that cause un-reconciled balances between the Subsidiary ledger and the General
Ledger; the review also includes other balance sheet issues such as aging, unsupported and
unconfirmed items, and abnormal balances
 Ensures that production is performed and executed within Service Level Agreement (SLA) to
maintain customer satisfaction
 Prepares proof sheets for assigned accounts, reviews the details of the outstanding balance and
identifies and escalates issues, if any
 Ensures that errors and issues for assigned accounts are identified, properly escalated and
reported in a timely manner and coordinates these with account owners from various units and
businesses for corrective action, and advises them of preventive actions
 Performs testing for system enhancements or resolutions to ensure that updates/changes will not
disrupt the production process once implemented.
 Build relationships with business leads and cross-functional team members.
 Develop a strong working relationship with the internal Citi customers serviced by the unit,
ensuring that high quality service standards are maintained
 May also be assigned to projects and ad-hoc activities that focuses on improvement of employee
and management relationships. (VOE)

2. FINVIZI Philippines Inc. March 2013 – May 2015
Accounting Analyst
 Establish an understanding of the clients’ business and industry
 Maintaining and closing the books of account for our clients based in the Netherlands
 Bank reconciliation, sales invoicing, sorting of scanned documents, processing purchase
invoices, and other general accounting tasks
 Ensuring the timeliness and accuracy of the clients’ books and records through the use of various
cloud and accounting softwares
 Involvement in the monthly closing process under the guidance of the senior financial controller
 Provide regular and ad-hoc accounting support to team members in the Philippines and in the
Netherlands.
2GO Group Inc. July 2012 – December 2012
Passage Finance Analyst
 Improved the monitoring of receipts and collections from various vessel operations
 In charge of cash count of assigned custodians and business outlets
 Participated in inventory of container vans and truck chassis for audit and management purposes
 Handled bank reconciliation and creation of receipts and invoices using Oracle
 Maintained and monitored funds of various outlets in metro manila for ticket issuance
EDUCATION
UNIVERSITY OF SANTO TOMAS 2008 – 2012
Bachelor of Science in Management Accounting
 Vice President for Internal Audit, Thomasian Youth Builders (2010-2012)
- Responsible in the evaluation of the organization’s activities and assuring its compliance to
university rules and regulations.
- Assisted in training new associates and promoting the organization’s advocacy.
 Member, Society of Business Management Accountants (2011-2012)
 Member, Junior Philippine Institute of Accountants (2010-2011)
 Class President, (2008-2010)