Graduate in Bachelor of Science in Business Administration, major in Accounting and Bachelor of Science in Commerce associated in Marketing.  Had been working in various reputable organization, Private and Semi-Government Corporation; Local and International for more than Twenty (20) years in various capacities in different areas in accounting, as Cost Controller  in Denys Arabia Ltd. Co. a newly established company undertake the complete construction of the project in the Oil & Gas, Power & Water and related infrastructure field in the part of the Kingdom, as an Accountant  in Intertek Saudi Arabia Ltd., formerly well-known as Moody International Saudi Arabia Ltd., a leading inspection company in Middle East with branches worldwide, engaged in ISO certification, Management Assistance Supervision, Oilfield and Industrial Inspection, Third party/Vendor Inspection and High Technology Inspection of Refinery, Petrochemical, Desalination, Pipelines, Construction, Fabrication and Power Plant, in STAR Tollway Corporation (STC) , a company engaged in Toll Collection and Infrastructure/Construction along CALABARZON, and Philippine National Construction Corporation (PNCC)formerly well known as (CDCP), a Government controlled company engaged in Toll Collection both North and South Luzon Expressway, Infrastructure/Construction and Real Estate, , as Senior Account Analyst/Internal Auditor in S.V. More Pharma Corporation, a pharmaceutical company engaged in sales and distribution of Leading Brand and Generics product in Drugstores and as a Sales Representative /Merchandiser in (SM Department Store) the leading Department Store in the Philippines.

Well-experienced in general accounting works, especially in preparation of financial statement, schedules and analysis, budgeting and forecasting, bank reconciliation, inter-company or branch reconciliation of receivables and payables, formulates and implements guidelines and policies concerning accounting systems and business operation.

WORK EXPERIENCE

Aug. 2016 – Feb. 2018 DENYS ARABIA LTD. CO.

8th Flr., Shablan Tower, Dammam-Khobar Hi-way, Dammam, Saudi Arabia

POSITION : COST CONTROLLER

DUTIES AND RESPONSIBILITIES:

Formulating policies and procedures in all areas and units of the project to help maintain strict adherence to budget and find way to increase the profit of the project.  To ensure all the cost for specific project was properly identified and accounted for.

Aug. 2007 – Oct. 2015 INTERTEK SAUDI ARABIA LTD. Formerly well-known as  MOODY INTERNATIONAL SAUDI ARABIA LTD.

2nd Floor Room213, Olayan Center, Makka St.,Al-Khobar, KSA

POSITION : ACCOUNTANT

DUTIES AND RESPONSIBILITIES:

Implements corporate policies and procedures on accounting unit to maintain efficient operation of the business; Assists Accounting Manager in preparing Financial Statements and supporting Schedules and Analysis; Monitors and ensures that all transactions are intact and properly recorded in the Book of Accounts; Review and verifies inter-company and client contracts for billing purposes; Provides monthly reconciliation of Inter-company balances of receivables and payables, and other accounting reports; And performs other duties as may be assigned from time to time by the Accounting Manager.

Mar. 2001 – July 2007 STAR TOLLWAY CORPORATION (STC)

O&M Compound, Brgy. Tambo, Lipa City, Batangas, Philippines

POSITION : SENIOR ACCOUNTANT

DUTIES AND RESPONSIBILITIES:

Plans, directs, supervises and provide guidance to subordinate to maintain efficient operation of the business; Coordinates effort of groups with other Accounting Unit and Operating Organizations to develop and maintain financial work schedules and provides accounting information/data concerning the whole operation and project performances; Assists the Corporate Controller in formulating guidelines and policies concerning business operation, budgeting/forecasting; Preparing Financial Statement with supporting Schedules and Analysis. Analyzes financial information and review guideline and procedures in terms of compliance with actual practices in order to improve new and existing method thereby enhancing the efficiency of internal control; Reviews, verifies and approves accounting documents (check voucher, journal vouchers, accounts payable vouchers and so forth) and ensures all transactions are intact, updated and properly recorded in the Book of Accounts; Performs other duties as may be assigned from time to time by the Corporate Controller.

July 1995 – Feb. 2001 PHILIPPINE NATIONAL CONSTRUCTION CORP. (PNCC)

EDSA Corner Reliance St., Mandaluyong City, Philippines

POSITION : PROJECT ACCOUNTANT / CONTROLLER

Assigned to the following Projects:

AMENDMENT NO. 04 COMMUTER AIRCRAFT & TAXIWAY NAIA 1 & 2 AND AMENDMENT NO. 04-E1843/ W EXTENSION TO NORTHWING APRON

NAIA CENTENNIAL TERMINAL 2 DEVELOPMENT PROJECT

SLT TOLL PLAZA REHABILITATION

SM CENTRAL BUSINESS PARK

SLT PAVEMENT MANILA SKYWAY

METRO MANILA SKYWAY

DUTIES AND RESPONSIBILITIES:

Directs and supervises the activities of the Project Controllership Unit; Provides the Project Manager and Corporate Controller a Financial Statement with supporting Schedules and Analysis concerning project performances; Implements corporate policies and procedures within the unit; Reviews, verifies and approves accounting documents (check voucher, journal vouchers, accounts payable vouchers and so forth) and ensures the maintenance of adequate, update and reliable records of financial transaction of the project; Performs other duties as may be assigned from time to time by the Head, Controller of the Project.

POSITION : BOOKKEEPER III

PROJECT NAME : REMOTE PARKING APRON NAIA 1 AND II

DUTIES AND RESPONSIBILITIES:

Supervises/oversees the activities of the Accounting Staff; Assists the Project Accountant/Controller in the analysis of the Financial Statement; Monitors and prepares monthly Reconciliation of Reciprocal Accounts with Project/Division/Central Office and other Accounting units. Verifies/certifies financial documents such as journal vouchers, check vouchers, accounts payable vouchers, supporting documents payroll registers and schedules. Analyzes and reviews schedules prepared by the accounting staff to determine its completeness and accuracy. Performs other related duties as may be assigned from time to time by the immediate supervisor.

POSITION : BOOKKEEPER II/DISBURSING OFFICER

PROJECT NAME : MILITARY PARKING APRON VIP PARKING APRON,

VILLAMOR AIRBASE

DUTIES AND RESPONSIBILITIES:

Updates and maintains the Book of Accounts. Prepares and submits schedules and notes to support the financial statement; Analyzes the reciprocal transaction with other projects and corporate offices and submits the same to the Accounting Head/Accountants; Prepares the necessary journal entries and adjustments pertinent to the account maintained. Responsible for the proper and accurate recording of charges relative to materials, labor, equipment, subcontractor and other cost in coordination with the project cost engineering staff; Responsible for the distribution of payroll and disbursement. Performs other related duties as may be assigned from time to time.

June 1992 – Feb. 1995 S.V MORE PHARMA CORPORATION

#29 HIZON BLDG., QUEZON AVENUE, QUEZON CITY, PHILIPPINES

POSITION : SENIOR ACCOUNT ANALYST

DUTIES AND RESPONSIBILITIES:

Prepares Aging of Account Receivables Report; Monitors Customers Account; Approves sales Orders and Customer Benefits such as rebates and pin money; and performs other related duties as may be assigned from time to time.

POSITION : INTERNAL AUDITOR

DUTIES AND RESPONSIBILITIES:

Examine the company’s compliance with rules and regulation set by local and federal government bodies. Monitor and analyze business procedure and activities to identify and records the discrepancies related to organizational process. Evaluate and ensure the adequacy of internal accounting procedures and operating systems to protect the company assets.

Nov. 1991 – May. 1992 S.M. DEPARTMENT STORE

Ayala, Makati City, Philippines

POSITION : SALES REPRESENTATIVE / MERCHANDISER

DUTIES AND RESPONSIBILITIES:

Process orders of customers and over the phone. Check inventory to ensure the stock is available. Remove security device, fold the clothes and place neatly in the bag. Ensure and verify the pricing is correct, if needed.

TRAINING AND SEMINARS ATTENDED

Supervisory Training and Personality Development.

Overview and Frameworks of International Financial Report Standard (IFRS)

International Standard of Operation (ISO) Awareness Program

Expanded Value Added Tax (E-VAT) and Comprehensive Reform Program in Taxation

Computer Literacy and its Application (WordStar, Windows Excel, Words & Power Point)

EDUCATIONAL ATTAINMENT

June 1988  –  October 1991 BSBA – Accounting

PHILIPPINE SCHOOL OF BUSINESS

ADMINISTRATION (PSBA)

Aurora Boulevard, Quezon City, Philippines

June 1986 – March 1988 BSC – Marketing (Associate Graduate)

MAKATI COLLEGE

Sen. Gil Puyat Avenue, Makati City, Philippines

PERSONAL DATA

Nickname : Ernie

Sex : Male

Age : 48

Birthdate : October 24, 1969

Place of Birth : Quezon City, Philippines

Citizenship : Filipino

Civil Status : Married with 3 children

Spouse Name : Maria Catalina Riño Campos

Passport No. : EC7764156

SSS No. : 33-1289148-3

TIN : 147-732-409

Character References:         Available upon request.

____________________________

ERNESTO RULONA CAMPOS