bernardo d. doria

Bernardo D. Doria, CIA, CPA

c/o POBox 10085 Jubail Industrial City

Kingdom of Saudi Arabia 31961

+966-560-996-540

Objective: Seeking a challenging position for further advancement

Education

1970 – 1974 Philippine School of Business Administration R. Papa St, Manila Philippines B.S.B.A. – major in accounting (May 1974)

Passed Professional Examinations

CERTIFIED PUBLIC ACCOUNTANT (CPA NO. 27577) – September 1974, certificate obtained from Philippine Board of Accountancy; & CERTIFIED INTERNAL AUDITOR (CIA NO. 37146) – May 2002, certificate obtained from Institute of Internal Auditors, (IIA) USA, examinations were conducted at King Fahd University of Petroleum & Minerals, Dhahran, Eastern Province, Saudi Arabia.

Work Summary

Jubail United Petrochemical Co, POBox 10085 Jubail – Senior Specialist-Budget Controller

Acting Manager – Budget Reporting & Cost Control

Saudi Methanol Company P. O. Box 10065 Jubail, KSA Financial Analyst

Zamil Aluminium Industries P. O. Box 1633 Dammam, KSA Chief Accountant

Wearever Textile Mills Taguig, Philippines Internal Auditor

Getty Oil (Philippines) Inc. Makati City, Philippines Acctg. Clerk / Auditor

Details of Work Experiences

1st Oct., 2010 – Now Jubail United Petrochemicals Co. The company is SABIC affiliate, producer of Ethylene (Ethane feedstock), and used as a feedstock downstream transfer (DST) to manufacture Ethylene Glycol(EG), Polyethylene and LAO (linear alpha olefins) chemicals.

Reporting to Senior Manager – United Finance Department

Acting Manager – Budget Reporting & Cost Control – 1st March 2015 to Present  Administer, organize, coordinate and consolidate the Corporate Budget, Annual Business Plan, budget control of capital expenditures, cost analysis, reporting and issuing company financial statements.  Responsible for SAP product costing standard and SAP PCA P&L reporting.  Supervise preparation of financial reports. Cooperate with government, external and internal auditors, and provide explanations to queries.  Train and develop subordinates.

Senior Specialist–Budget Controller – 1st Oct 2010 to 28th February 2015  Responsible for annual business plan;  Responsible for monthly financial reporting, financial highlights, & Flash reports  Responsible for preparation of Board of Directors power point presentations  Responsible for SAP product costing standard and SAP PCA P&L reporting.

Sept., 1990 – June 2010 Saudi Methanol Co. POBox 10065 Jubail, KSA Financial Analyst. The company is the world’s largest producer of methanol and a member of Saudi Basic Industries Corporation (SABIC) group of companies. Natural Gas is used as a feedstock in the manufacture of industrial alcohol known as Methanol

Senior Financial Analyst  Reporting to Senior Manager – Finance & Planning  Responsible for preparation of Board of Directors Financial package;  Responsible for preparation and analysis of monthly operating results and status reports; including preparation of monthly financial highlights;  Responsible of Annual Operating Plan & Budget;  Responsible for SAP product costing – standard  Responsible for upload of fixed cost & variable cost to SAP system – FICO module  Financial Advisor and Responsible for annual operating plan & budget, and Long Range financial planning.  Customize, develop and design financial reporting format for Balance Sheet, Income Statement and Cash flows, and Variable report writer – AR-RAZI SAP legacy  Successful implementation of SAP Financial (FI) and Cost accounting (CO) modules SAP R3 4.6 version, and responsible for the design of accounting systems applicable for AR-RAZI (legacy)

Apr.1982 – Jun.1990 Zamil Aluminium Ind. POBox 1633 Dammam, KSA Chief Accountant The company is a member of H. A. Al-Zamil Group of companies. Al-Zamil Aluminium Industries is one of the leading aluminium company in the Gulf Region

Chief Accountant  Reporting to Financial Manager;  Supervision of 12 accounting staff on day-to-day activities;  Responsible for closing monthly financials, preparation of financial statements;  Responsible for Board of Directors Meeting Agenda for financial matters; &  Coordination with External Auditors during interim and conclusion of year-end audits.

Jun.1980 – Apr.1982 Wearever Textile Mills Taguig, Philippines Internal Auditor  Reporting to the President and Chairman of the Board; &  Responsible for the direction of Internal Audit.

Nov., 1974 – Apr., 1980 Getty Oil (Philippines) Inc. Makati City, Philippines Accounting Clerk; then promoted to: Internal Auditor

 Recording of stocks such as gasoline, kerosene, auto diesel fuel (ADF), bunker fuel oil (BFO), brake fluid, lubes and greases at Oil depot – Accounting Clerk  Perform audit in a professional manner; Obtains, analyses and appraises evidence data as a basis for objective opinion on the adequacy and effectiveness of the system of internal control & performance efficiency – Internal Auditor

Member of Professional Organization

Philippine Institute of Certified Public Accountants (PICPA) – December 1975, a lifetime member in Manila, Philippines

Philippine Institute of Certified Public Accountants (PICPA) – – December 1990, member in Eastern Province Chapter, Saudi Arabia

Interest and Hobbies

Reading, fishing, playing chess, walking, bowling and target marksmanship

Professional Ethics & Conduct

Maintain appropriate level of professional competence by continuing professional educational on continual basis.

bernardo d. doria Certified Public Accountant