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Rhea Patricio Castronuevo Certified Public Accountant

Philippines
AccountingCXOOracleSAP

OBJECTIVE

 

To work as an Accountant where extensive experience, skills and knowledge in accounting will be further utilized. Be a great contributor in the success of the prospective company. Moreover, be a great asset in the company and enhance my accounting proficiency and computer applications towards effective performance of my duties.

 

EMPLOYMENT HISTORY

 

ARCADIS CONSULTING MIDDLE EAST LIMITED

24th Floor, Circuit Corporate Center 1Theater Drive, Circuit Makati, A.P. Reyes Avenue,

Brgy. Carmona, Makati City

Management Accountant

April 2, 2018-present

 

Tasks:

Ø  Involvement in consolidation process of entities across the globe

Ø  Checking the accuracy of data inputs from different countries into SAP BPC and Oracle

Ø  Analyze data provided, flagged if there are strange movements and resolve issues

Ø  Serves as a liaison officer in resolving issues in intercompany transactions

Ø  Prepare billing reports

Ø  Prepare process documentation of data migration

Ø  Prepares CXO Dashboard

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIRST OCEANIC PROPERTY MANAGEMENT, INC. (A Key Affiliate of Megaworld Corporation)

10th Floor Alliance Global Tower, Uptown Place 8th East 36Th Street, Uptown Place, Fort Bonifacio, Taguig

Accounting Supervisor

November 14, 2014-March 19, 2018

 

Supervisory Roles:

Ø  Supervising and reviewing the work of subordinates before reporting to Board of Directors

Ø  Providing directions on how to accomplish tasks, monitoring their tasks and provide assistance

Reporting Tasks:

Ø  Quarterly Financial Reporting to the Board of Directors/Management and providing recommendations to help improve financial performance

Financial Statements Preparation and Analysis:

Ø  Monthly Preparation of Financial Statements, Financial Ratio, Projected Financial Statements

 

Regulatory Compliance:

Ø  Checking, reconciliation and submission of BIR Compliance Returns

Ø  Assisting and responding to external auditors’ queries and requirements to comply to SEC Annual Requirements such as Audited Financial Statements (AFS) and General Form for Financial Statements (GFFS)

 

Other tasks:

Ø  Works as an Accounts Payable support: checking request for payments, preparing check vouchers and routing to signatories before releasing to suppliers

Ø  Checking of Annual Budget

Ø  Responding to concern of properties handled as the need arises

 

SUN AND EARTH CORPORATION

Paliparan I, Dasmariñas, Cavite

 

In Charge-Accounting Officer

June 3, 2013-October 30, 2014

 

Duties and Responsibilities:

Ø  Conducting an internal audit in Company’s source documents

Ø  Reporting of Audit Findings to the management for recommendation

Ø  Reporting of Accounts Receivable status to the Management

Ø  Preparation Sales Agent’s Commission Reports, Rebates, Cement Status Reports

Ø  Preparation of Monthly Sales Report and Forecast of Weekly collections.

Ø  Handling and maintaining of billing and collection system

Ø  Reconciliation of Subsidiary Ledgers and responding to customer queries.

 

II.PART-TIME JOB

Auditor-In-Charge

Qubic Accounting & Management Consultancy, and Co.

 

Bahayang Pagasa, Imus Cavite

November 2012-April 2016

 

Duties and Responsibilities:

General Accounting

Ø  Bookkeeping, Financial Accounting and Reporting to Board of Directors and Management

 

Auditing

 

Ø  Auditing of schedules and financial statements provided by clients

Ø  Preparing proposed adjusting journal entries and management letters

Ø  Attending Exit Conference to explain the result of audit procedures to audit clients

Ø  Preparing Independent Auditor’s Report and other reports as required by Philippine Standards on Auditing and other regulatory authorities.

 

EDUCATION

 

Lyceum of the Philippines University – Cavite Campus

Bachelor of Science in Accountancy

June 2008-April 2013

Governor’s Drive, Brgy. Manggahan, General Trias, Cavite

 

 

Governor Ferrer Memorial National High School-Buenavista Annex

 

Buenavista II General Trias, Cavite

A.Y. 2004-2008

 

Buenavista Elementary School

Buenavista II General Trias, Cavite

A.Y. 1998-2004

 

ACHIEVEMENTS

 

Process Migration from Amsterdam, Netherlands Head Quarter to Manila, Philippines

Sept 29-October 19,2018

Gustav Mahlerplein, Amsterdam, Netherlands

 

2 Consecutive Years Employee Awardee-Emerging Leader Awardee

First Oceanic Property Management Inc.

2016 and 2017

 

Certified Public Accountant National Licensure Examination Passer

CPALE May 2017

 

Alumni Guest Speaker

6th Junior Philippine Institute of Accountants General Assembly

June 14, 2013

 

5 Consecutive Years– Iskolar ng Bayan/ Provincial Scholarship Program (A.Y. 2008-2013)

(1)    Office of the Governor

(2)    Office of the Congressman

(3)    Office of the Mayor

Province of Cavite

 

Salutatorian (A.Y 2007-2008)

Governor Ferrer Memmorial National High School Buenavista Annex

 

1st Honor (A.Y. 2005-2007)

Governor Ferrer Memmorial National High School Buenavista Annex

 

2nd Honor (A.Y. 2004-2005)

Governor Ferrer Memmorial National High School Buenavista Annex

 

Fifth Honorable Mention (A.Y. 2003-2004)

Buenavista Elementary School

 

SKILLS

 

ØCan interact with different nationalities

ØSAP, Oracle and CXO dashboard knowledge

ØCan conduct seminar on basic accounting topics

ØComputer literate and can create Accounting system through Microsoft Excel advance training

ØHas extensive background in bookkeeping, financial accounting, taxation and financial statements auditing

ØFast learner, hardworking, willing to work under pressure and willing to render overtime

ØKeen to technicalities and details

 

TRAININGS AND SEMINARS ATTENDED

 

Advanced Excel Training

10th Floor Alliance Global Tower Building, Uptown Place Bonifacio Global City

December 15,2017

 

PFRS Updates

PICPA Bldg. 700 Shaw Blvd. Mandaluyong City

September 29, 2017

 

Managing BIR Tax Assessments

October 19, 2016

Unit 201 Richbelt Tower Condominium 17 Annapolis St. Greenhills, San Juan City, Metro Manila

 

 

I hereby certify that all statement aforementioned is true and correct to the best of my knowledge and belief