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JAYPEE Q.

DOMINGUEZ

Address: Blk. 26 Lot 24 Mt. View Subdivision,


Muzon, City of San Jose Del Monte Bulacan
Contact No: 09235886483
Email Address: jaypeedominguez@gmail.com; jaypee.d.dominguez@gmail.com
CAREER OBJECTIVES:
Looking for a position that will allow me to utilize my substantial
background in accounting/audit and strong knowledge of the subject in being an
important team player in your esteemed organizations success.
WORK EXPERIENCES:
Audit Associate (Confidential Employee)
September 29, 2014 Present
Sison, Corillo, Parone and Company
Unit 2005B West Tower Philippine Stock Exchange Centre
Duties and Responsibilities
Assesses whether transactions and amounts that should have been
recorded are reported in the financial statements

Assesses whether the financial statement amounts are


appropriately valued in conformity with accounting standards
Evaluates the clients controls and procedural standards
Examines company accounts and financial control systems

Conducts internal audit to clients by evaluating those systems,


identify inappropriate and inadequate controls and recommend
improvements in procedures and practices based on best practice
Identify all aspects of control systems on which it intends to rely and
develop a review cycle

Payable analyst / General Accounting Analyst


December 17, 2012 April 13, 2014
ACCENTURE, INC.
Cubao, Quezon City
Summary of Process:
As GA Analyst
Monitor all intercompany transactions of our clients group of
companies
Reconcile intercompany account balances with the Hub statement
or with the affiliates recorded balances
Prepares Watson Cogen billing statement (monthly)
Posting of intercompany accounts to general ledger
Prepares adjusting / reversing entries if applicable
As Payable Analyst

Verify vendor details such as vendor name, vendor code, remittance


address and other related data
Validate supported documents of all incoming invoices
Ensure that goods are received by the client in case of material
entry (purchase of material)
Conduct 3-way analysis on payable transaction
Respond to any query regarding payables raised by the client
Prepares aging report

AUDIT OFFICER
July 09, 2011- April 13, 2012
EVER GOTESCO RESOURCES AND HOLDINGS, INC.
1958 C. M. Recto Avenue, Quiapo Manila
Duties and Responsibilities:
Review audit report of audit assistants.
Conduct percentage tenant audit, financial audit and compliance
audit.
Performs individual audit according to the standards of professional
practice of internal auditing issued by the institute of internal audit
IIA.
Examines and evaluates the adequacy and effectiveness of internal
control system.
Review the systems and procedures of safeguarding assets.
Test and assess specific internal control procedures.
Review the compliance system and the implementation of
established policies and procedures.
Maintains independence in the performance of my function.
AUDIT ASSISTANT
November 26, 2009- July 8, 2011 (Promoted as Audit Officer)
EVER GOTESCO RESOURCES AND HOLDINGS, INC.
1958 C. M. Recto Avenue, Quiapo Manila
Duties and Responsibilities:
Conduct percentage tenant audit and financial audit such as audit
cash fund and cash collection .
Performs individual audit according to the standards of professional
practice of internal auditing issued by the institute of internal audit
IIA.
Prepares advance notice of audit and ensures that the notice is
received by the auditees.
Other tasks that maybe assigned from time to time that will support
organizational goals and objectives
Performs audit of Marketing activities such as Musiclaban and 3-day
sale.

SKILLS: Accounting, audit, computer literate, drawing


ACCOMPLISHMENT: UCCJPIAS representative in inter-school competitions
Activities Participated:
Dr. Terisita Quirino Cup
Arlegui Seminar Room, TIP Manila
5th Ledesma Cup
Caridad Barrion Hall, St. Scholasticas College Malate Manila
30, 2009
Maharnilad Cup
Pamanatasan ng Lungsod ng Maynila
Justo Albert Auditorium
2008

March 4, 2009
January

December

14,

EDUCATIONAL BACKGROUND
Tertiary
2009

University of Caloocan City

SY:

CBA Bldg. Area C, Libis Camarin, Caloocan City


BACHELOR OF SCIENCE IN ACCOUNTANCY

PERSONAL INFORMATION:
Nickname:
Sex
Birth Place
Birth Date
Age
Civil Status
Nationality
Religion
Language Spoken

JP
Male
Libod, Pandan Catanduanes, Philippines
December 13, 1983
31 yrs. old
Single
Filipino
Catholic
English, Tagalog and Bicol

CHARACTER REFERENCES:
Available upon request

April

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