MAE HAZEL C. ESTEBAN, CPA Blk 43 Lot 27 ACM Paramount Homes, Navarro General Trias, Cavite, Philippines Contact No.: (+63) 975-268-7709 E-mail Address:
[email protected] OBJECTIVE:
Pursue a challenging career in Audit / Accounting preferably in supervisory capacity in a dynamic and progressive organization.
WORK EXPERIENCES & TRAININGS/SEMINARS ATTENDED:
Associate – Financial Statement Assurance Services (Asia Pacific Talent Hub Service Line – Malaysia/Singapore/Austra Malaysia/Singapore/Australia) lia) (January 2016 – 2016 – Present) Present) SyCip, Gorres, Velayo & Company (SGV & Co.) Makati City, Philippines Job Description and Responsibilities:
Aids in startup audit of the Enrst & Young Young (MY/SG/AU) on-shore on-shore team. team. Assists on-shore on-shore audit team in performing control and substantive testing procedures. Performs journal entry testing for the onshore teams.
Reviews onshore team’s client’s financial statements. statements .
Communicates with on-shore team all issues noted.
Associate - Financial Statement Assurance Services (Local Service Line) (September 2014 – 2014 – December December 2015) SyCip, Gorres, Velayo & Company (SGV & Co) Makati City, Philippines Job Description and Responsibilities:
Participates in engagement planning
Performs control testing procedures and substantive testing procedures
Performs on-site visit, fieldwork, interview and client discussion
Reviews client’s financial client’s financial statements and income tax computations
Identifies issues and present recommendations to the client
Intern (Accounts Payable Associate) APC by Schneider Schneider Electric PEZA, Rosario, Cavite, Philippines December 2012- March 2013 Job Description and Responsibilities:
Posts transactions using Oracle Accounting software
Manages business transfer documents
Introduction to Asset Management, SGV & Co. Staff Training Programs (December 2015)
Introduction to the Mining and Metals Industry, SGV & Co. Staff Training Programs (June 2015)
Introduction to Logistics Industry, SGV & Co. Staff Training Programs (November 2014)
ASSR 201-202, Intermediate Staff Program; ASSR 101-102, New Staff Program SGV & Co. Staff Training Programs (August 2015; September 2014)
ACHIEVEMENTS & SKILLS:
Certified Public Accountant 2014 Board Exam Passer Already experienced auditing different Industries such as Architectural, Consultancy, IT Services, Education and Pharmaceutical Industry. Proficient in MS Office Applications (MS Word, Excel, Powerpoint) and PDF ExchangeEditor. Considerate knowledge and understanding on accounting and auditing process and procedures. Good in planning and analytical skills. Exposure to EY peers and colleagues and good in social and interpersonal skills.
EDUCATIONAL BACKGROUND:
College Cavite State University BS Accountancy (2008-2013)
High School Governor Ferrer Memorial National High School (2004-2008) Special Science Class 8 th Honorable Mention
Grade School General Trias Memorial Elementary School (2001-2004) Salutatorian
AFFILIATION: A member of the Philippine Institute of Certified Public Accountants (PICPA).
I h e r eb y c e r t i f y t h a t t h e a b o v e i n f o r m a t i o n i s t r u e a n d c o r r e c t t o t h e b e s t o f m y knowledge. MAE HAZEL C. ESTEBA N -------------------------------------
Applicant’s Signature
