John Michael O. Piñeda, CPA
Mobile No.: +639235182078/+639657087286
Email Add: [email protected]
Current Location: 27V, Road 9, Brgy. West Crame, San Juan City
Metro Manila

Personal Summary

A result-oriented professional with strong technical skills and knowledge in auditing, financial statements preparation and taxation which I acquired over my 4 years work experience in an auditing firm. A professional with much dedication and passion in building good career reputation.

Currently looking for opportunities to work in an institution which provides continuing development of my technical skills and knowledge in any field that can benefit in attaining the company’s goals.

Professional qualification and affiliation

• Certified Public Accountant
July 2014 CPA board exam

• National Certificate in Bookkeeping NCIII

Work experience

Senior Audit Associate (November 2017 to August 2018)
Semi-senior Audit Associate (November 2016 to October 2017)
Luis Cañete and Company, CPAS

Audit and business assurance

• Lead client audit engagements, which include planning executing, directing, and completing financial audits
• Research and analyze financial statements and audit related issues
• Supervise, train and mentor junior associates on audit process
• Interact with key client’s management to gather information, resolve problems and make recommendations for internal control improvements
• Acquire a working knowledge of the client’s business

Taxation

• Compute and prepare annual income tax returns for corporate and individual
• Prepare monthly, quarterly and annual regulatory reports to BIR
• Process BIR one time transactions which include; application for business registration and renewal; filing of transfer taxes and documentary stamp tax and others

Accounting

• Maintain books of accounts
• Prepare journal entries for daily transactions
• Prepare and update General ledgers and Subsidiary ledgers.
• Prepare monthly bank reconciliations
• Prepare trial balance
• Prepare Balance Sheet, Income Statement and Cash Flow
• Manage accounts receivables, payables and fixed assets monitoring and record keeping
• Prepare aging of accounts receivable and accounts payable
• Prepare monthly and annual payroll summaries
• Perform year-end inventory inspection
• Prepare and comply statutory remittances
• Prepare reportorial requirements and analytical assessments to managers

Junior Associate
Luis Cañete and Company, CPAS
September 2014 to October 2016

Audit and business assurance

• Assist audit seniors in obtaining evidential matters and compilation of corroborative evidence to substantiate fairness of client’s financial statements
• Assist in the preparation of financial reports and tax returns for filing with regulatory agencies

Library Assistant
Southwestern University
October 2010 to April 2013

• Manage and monitor releasing and receiving of books, periodicals and other library materials
• Maintain and update cards catalogs
• Facilitates cleanliness and quietness in the library

Janitor
Southwestern University
April 2008 to September 2010

• Ensure and maintain cleanliness in my designated area of assignment
• Address minor request of faculties and students specially minor manpower support

Competencies

• Strong accounting and auditing knowledge.
• Good taxation background.
• Good MS Office skills with advanced excel skills.
• Strong analytical and problem solving abilities.
• Effective leadership skills.
• Performs work with passion. Very keen to details and has good accuracy for the tasks handled.
• Self-motivated, high initiative and able to work with minimal supervision
• Ability to work in a multi-tasked and fast paced environment with firm deadline
Professional Development

Workshop on Preparation of Financial Statements and Notes to FS
Cebu Parklane International Hotel, Cebu City
January 12, 2018

Seminar on Accounting and Auditing Updates
Cebu Parklane International Hotel, Cebu City
May 16, 2017

Seminar on Fundamentals for External Auditors with Projecting of a Professional Image (BAS)
2F WSDC Training Rooms, SGV Building, Ayala Avenue, Makati City
February 2-3, 2017

Attended the 71st PICPA Annual National Convention
SMX Convention Center, SM Lanang Premier, Lanang Davao City
November 24-26, 2016

Achievements and Awards Received

Certified Public Accountant August 2014
National Certificate in Bookkeeping NCIII Awardee June 2014
Certified Accounting Technician Level I Passer August 2014
Dean’s List ;
1st Semester 2008-2009 February 2009
1st Semester 2011-2012 February 2012
2nd Semester 2012-2013 September 2013
3rd placer –Level 2 Accountancy Quiz Bowl July 2013
2nd Placer—MTAP(Math challenge province of Biliran) 2005
2nd Placer- Chess Tournament (Division Meet, province of Biliran ) 2006

Educational Attainment

• Bachelor of Science in Accountancy, Southwestern University 2008-2013
• Cabucgayan National School of Arts and Trade 2004-2008
• Gayad Elementary School 2004-1998

Other personal information

Date of Birth : January 4, 1991
Age : 27
Civil Status : Single
Gender : Male
Religion : Roman Catholic
Permanent Address : Gayad, Capoocan, Leyte, Philippines
Nationality : Filipino

References

Christian John Velez, CPA
Accounting Associate
Job Well Done Accounting Services
09171503987

Donna Loraine Godin, CPA
Senior Associate
Luis Cañete and Company, CPAS
+639198769775

Marifil Niña V. Arendayen
Pricing Analyst
Masaito Development Corporation
+639752629838