CARLO C.

MARAAT
Buhisan, Cebu City
ccmaraat@gmail.com
0932-770-6878

CERTIFIED PUBLIC ACCOUNTANT WITH PROFESSIONAL EXPERIENCE IN BOTH

GOVERNMENT SERVICE AND IN THE PRIVATE SECTOR. USC VARSITY CHESS PLAYER

(TEAM CAPTAIN), 2006-2010.

Currently connected with the Department of Budget and Management, Regional Office No. VII as
a technical (operations) personnel primarily handling budgetary concerns of local government
units. Official designation as Budget and Management Specialist II.
Worked with one of the top accounting firms in the country. Managed engagements in the
branch offices biggest revenue contributing clientele from planning to preparation of reports.
WORK EXPERIENCE
Budget and Management Specialist I
Department of Budget and Management, Regional Office No. VII
February 2014 to Present
Budget and Management Analyst
Department of Budget and Management, Regional Office No. VII
November 2012 to February 2014
Senior Associate
Machacon & Associes, Certified Public Accountants
(A member firm of Inc. Q Consulting, Singapore)
301-B Medalle Bldg., Osmena Blvd., Cebu City, Cebu
January 2012 to June 2012
Senior Audit Associate
BDO Alba Romeo & Co. - Cebu Branch
(A member firm of BDO International)
2/F Block A, Mactan Marina Mall, MEPZ 1, Ibo
Lapu-lapu City, Metro Cebu 6015 Philippines
June 2010 to January 2012
Functions performed and responsibilities include:

Analyzes, evaluates, and reviews budgetary transactions of local government units

(LGUs). Evaluates budget proposals of LGUs in accordance with the budget call,
consolidate budget estimates, prepare highlights of the budget proposals. Gathers,
analyzes, and evaluates budgetary accountability reports and accounting data supportive
of budget requests.

Planning of engagements and distribution of tasks/responsibilities. Evaluates/audits

financial information to ensure compliance with applicable financial accounting standards
and government regulations.

Preparation of financial statements, income tax returns and audit reports for client
managements use and for submission to various government agencies. Conducts
correspondence with client management regarding audit related matters for instance
conducting exit meetings and report discussions.

Supervised special engagements aside from audit like review and other agreed upon
procedures. Performs general and/or detailed reviews of the audit work of teammates.
Supervision of newly hired audit associates

EDUCATIONAL BACKGROUND
Master in Public Administration
Cebu Technological University
June 2016 (Thesis Writing on-going)
Certified Public Accountant
Passed the May 2010 CPA Licensure Examinations
With an Average Rating of 86%
Member of the Philippine Institute of Certified Public Accountants
Bachelor of Science in Accountancy
University of San Carlos
P. del Rosario St., Cebu City
Date of Graduation: March 2010
General Weighted Average: 1.73
AFFILIATIONS
Member, Cebu Professionals and Executives Chess Association (CEPCA)
University of San Carlos Chess Team

Varsity player from School Years 2006 to 2010.

Actively competed in tournaments like the Central Visayas Regional Athletic Association
meet, the University Games and in national events i.e. the Shell National Youth Active
Chess Championships (SNYACC). Helped in the supervision of the USC Intramurals Chess
Events and encouraged other students to participate in the activities.

REFERENCES
Ms. Marichu S. Fornolles
Faculty, Accountancy Department
University of San Carlos
(032) 253-1000 loc. 210

Ms. Enriqueta B. Apohin

Admissions Officer
University of San Carlos
(032) 253-1000 loc. 209

Ms. Arnoli Almonte

State Auditor
Commission on AuditRegion VII
(032) 254-8278, 254-3828, 255-5307
+63-917-623-2288

Lenin S. Bernales
Chief, Budget and Mgt. Specialist
DBM RO No. VII
(032) 505-7633