Crisostomo B. Tangan
2158 unit 4B G.Tuazon, Balic-Balic
Sampaloc, Manila

Mobile:  +63 915 456 8080

E-mail : [email protected]
WhatsApp/Viber: +675 71544408

Objective:

To further develop my managerial/supervisory and human relation skills.  Also, my ability to communicate ideas, commitment to perform quality work, improve efficiency and enhance my personality.

Education:
Centro Escolar University
Mendiola, Manila

Bachelor of Science in Accountancy (2001)

CPA Examination     : Passed (2002)

Certified Public Accountant No. 0106595
Skills:

Computer literate with MS Office and Windows applications.
Very good written and oral communication.
Very good human relation skills, having dealt with a variety of people.
Seminars Attended:

Seminar on Auditing  – November 25, 2000
Seminar on Management Advisory Services -December 06, 2000
Victoria Court Internal Quality Audit Seminar/Training – June 14, 2006
Seminar on Forgery – August 29, 2007
Fraud Awareness Seminar on Credit Cards – June 3, 2008
Negotiation Skills for Finance Executives – December 10 & 11, 2010
SAP Business Process in Financial Accounting – July 1, 2011
Training  on Interpersonal & Communication Skills – May 6 & 7, 2014
Technical Report Writing Skills Training – November 24 & 25, 2014
Training on SAP New GL and BPC – December 18, 2014
Miscellaneous:

Top notcher in CEU Departmental Exam Accounting I (1998)
Top notcher in CEU Qualifying Exam (1999)
Top notcher in CEU Departmental Exam Accounting II (1999)
Sat for the CPA examination May 2002
Languages:

English, Tagalog, Ilokano, Itawes and Ibanag.
Professional Membership:

Philippine Institute of Certified Public Accountant,
CPA PNG
Work Experience:

Papindo Trading Company Limited

Sec 172 Lot 9 Air Corps Road, Lae, Morobe Province, PNG

Finance Controller

June 2018 to September 2019

Maintain a documented system of accounting policies and procedures; oversee the operations of the accounting section, including the design of an organizational structure adequate for achieving the section’s goals and objectives.
Ensure that accounts payable are paid in a timely manner and that all reasonable discounts are taken on accounts payable.
Cooperate with other sections and the Marketing & Sales Department to ensure that accounts receivable are collected promptly.
Process payroll in a timely manner.
Ensure that periodic bank reconciliations are completed and that required debt payments are made on a timely basis.
Maintain the chart of accounts, orderly accounting filing system and the good order of the Company’s accounting system.
Assist with the implementation of changes to the financial operating systems to render them more efficient and more appropriate for the company’s operations and risk management; advise on changes to improve the control environment.
Assist the planning personnel with budgeting and performing budget to actual and with the management of raw material cost planning.
Maintain a system of controls over accounting transactions.
Issue timely and complete monthly, quarterly and annual financial statements.
Manage the production of the annual budget and forecasts; calculate variances from the budget and report significant issues to management.
Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations.
Coordinate the provision of information to external auditors for the annual audit.
Qatar National Plastic Factory W.L.L.

New Industrial Area, Zone 81, St. 4, Bldg. 135, Doha, Qatar

Financial Controller

January 2017 to April 2017

Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Double check financial records submitted by staff.
Analyze cost, pricing, sales results and the company’s actual performance compared to the business plan.
Manage preparation of the company’s budget.
Prepare periodic financial statements and reports for the management.
Liaise with the external auditors for interim and annual audit and with the internal auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Accounting Consultant

September 2015 to December 2016

Analyze and communicate financial information, ensure public records are maintained accurately and the taxes are paid on time by existing clients.
Preparing, verifying and analyzing clients’ various financial documents. Offering budget analysis, investment plans and consultation about information technology and legal services.
Designing the accounting, data processing systems and controlling the assets. Investigating crimes like securities fraud and contract disputes. Also, provide a strategic plan for the development of fresh products and analyzing the financial information needed to make good business decisions.
Almarai Company Limited

North Ring Road, Exit 7 Al Izdihar Area, Riyadh 11492, KSA

Accounting Supervisor

September 2013 to September 2015

Responsible in supervising the accuracy of Corporate Division Fixed Assets Register mainly by data cleansing activity for all the assets in liaison with cost centre managers, ensure that movements in fixed assets are properly recorded, depreciated accurately and timely. Also, perform regular physical verification and tagging of Fixed Assets and suggest in resolving any variances. Ascertain that the division is in full compliance with Fixed Assets policy and procedures.
In charge in preparation of slides for Fixed Asset reviews and update/monitor open capex report for review with capital projects.
Involve in weekly preparation of flash reports, variance analysis and budgetary processes for corporate cost centres, analyze and prepare monthly accrual/prepayment journals, monthly variance analysis, accounts review, balance sheet review and other month end process.
Supervise the GL account coding of all insurance claims, expense claims and float returns for corporate division.
Provide audit and adhoc reports/analysis as required by the Accounting Manager.
Telus International Philippines, Inc.

5F Market MarketBonifacio, Global City, Taguig

Accounting Analyst

January 2010 to January 2012

Responsible for the Bank Reconciliation of TELUS bank accounts using SAP (w/ adjustment posting & recording).
Assists in the processing of Local Taxes/Permits and Licenses.
In charge of the preparation & submission of periodic VAT, w/holding tax reports, VAT Relief, percentage tax, final tax and quarterly ITR.
Involve in the posting of Invoices and accounts payable transactions.
Responsible in the recording fixed asset acquisitions, disposals and assigning of tag numbers. Also, involved in reviewing/updating the detailed schedule of fixed assets and accumulated depreciation. Conduct periodic physical inventory counts, prepare audit schedules and assist the auditors in their inquiries.
Processes permits that are needed for the newly acquired assets. Complies with the policies and due process of PEZA when it comes to movement of assets particularly asset transfers, assets importation, assets retirement and asset disposal.
Prepares monthly, quarterly and annually reports for PEZA requirements and Compliance.
Responsible in the accrual of OPEX and CAPEX.
Execute Depreciation Runs during closing.
Hotel La Corona / Victoria Court
Ermita, Manila

Internal Audit Specialist
February 2006 – June 2007 (AMH)

June 2007 – August 2008 (DSI)

Responsible in conducting financial audit, operations audit, quality audit, actual compliance, spot and special audit to all branches and Support System Group.
Draft audit report and ensures that audit working papers, findings and observations are properly documented and said documentation is reliable, accurate, neat and orderly.
Ascertain adherence to company standards and regulatory requirements.
Identify system control weaknesses & recommend enhancement of policies and procedures that will strengthen internal controls of the company.
Promote branch best practices and undertake projects or special audit engagements as maybe assigned by the Audit Manager or the Business Partners or CEO from time to time.
Supervise locale operations, implementation of all assigned tasks and projects, handles all the customer related requirements, ensures the implementation of all assigned cost control activities, assists the Resident Manger in managing the locale operation thru active participation in performance assessment and action planning and perform special projects as maybe assigned.
Rustan’s Commercial Corporation
Makati City

Finance Planning Analyst
April – July 2005

Involve in the preparation of financial statements and financial analysis for the President, Financial Controller and CFO.
Prepares and monitors Budget of the divisions.
Checks correctness and validity of all expenses.
Lopez Fabian and Co., CPAs
Member firm of Urbach Hacker Young International

Makati City

Junior Auditor
September 2002 – February 2003

Audit Services:

Involve in audit planning for potential and recurring audits.
Ensure adequate work planning and timeliness of fieldwork schedules.
Perform adequate audit procedures and working paper documentation.
Draft financial statements to ensure accuracy, quality results of report preparation, adequate disclosure and timeliness.
Draft management letter regarding the observed inadequacy in internal accounting and administrative control.
Present and discuss with the clients the results of the audit.
Address other client concerns and requirements.
Maintain client contact and relationship.
Accounting Services:

EZAccounting – Web enabled back- office accounting used to process financial transactions of accounting clients.
ACCPAC – Software accounting package used to generate financial reports and statements for accounting clients.
Tax Services:

Prepare ITR (1702), 1702 AIF and other government reportorial requirements.