ARCHIL C. COSTOB
Tacloban City--
CAREER OBJECTIVE
A dynamic and highly committed experienced Accountant, with strong knowledge in Financial Operation, Reporting, Analysis, Budget and Forecast. Seeking to gain a position in a highly competitive yet a friendly environment Company, where I have an opportunity to grow and be part of a team that upholds professional integrity.
PROFESSIONAL QUALIFICATION
CERTIFIED PUBLIC ACCOUNTANT-
October 2010
GWA: 85.71%
Professional Experiences
Philip Morris Fortune Tobacco Corporation (Philip Morris International)
The Enterprise Center, Ayala Avenue, Makati City (assigned in SO Tacloban City)
Sales Finance Officer/Finance Control Analyst (Supervisory Position)
April 2016 – May 2018
Ensure that operational and financial controls, PMI practices and Principles are in place in the sales office
Implement policy as well as actions relating to control findings
Identify and analyze sales trends, financial performance and other sales initiatives (trade programs) to provide inputs required for business decisions and recommendations for improvement, if any
Ensure the accuracy and completeness of reported sales, revenue, inventory movements and remittance before finalization, its supporting documents, and its input in appropriate sales system
Ensure SO transactions are in compliance with financial controls and relevant PMI Practices and Principles, including Fiscal Compliance Policies.
Prepare regular and ad hoc Finance-related reports as required by the business
Act as the Chief Finance Officer in a Sales Office Level
Train and supervise Finance Employees
Garena Philippines Inc.
Fort Legend Towers 3rd Avenue, 31st St. Fort Bonifacio Global City, Taguig City
Finance Officer January 2014 – March 2016
First level approver of all sales transaction
Checking and approval of all liquidation report of the department heads
Directly reporting of sales report and reconciliation to Singapore
Directly reporting of deferred revenue amortization report to Singapore
Bank Reconciliation (Dollar and Peso account)
Cash Advances monitoring
Account receivable monitoring
Addressing issues between Finance and other department as to the accounting process
Assume the other responsibility of Manager whenever his not around
Assisting our outsource processor and filer of Companies taxes, as to the computation and verification of the transactions.
Stolt Tankers BV
Don Chua Lamko Bldg, 100 LP Leviste Corner H. V. Dela Costa St. Salcedo Village, 1227 Makati City.
Senior Accounts Assistant September 2012 – January 2014
AP and Payment Process (SNPI, STBV,STC and SNSO)
Answer to supplier and customer queries
Record General ledger Entries and Adjustment
Record Advance Global Intercompany System
Maintain Fixed Asset Ledger, Depreciation and FA Closing
Assumes Full responsibility of all taxes as well as the VAT claims
Stolt Tankers BV
Stolt Nielsen Philippines Inc.
Doing AGIS Reconciliation (SNPI and STBV)
E. Punong Bayan Global Outsourcing Inc.
21st Floor, The Pearlbank Centre 146 Valero Street, Salcedo Village, Makati City
Finance and Accounting Assistant January 2011 – August 2012
Processing entries of payments to vendor of different sites of NCO Group, Inc. and in BBraun Medical Supplies, Inc. using SAP system.
Checks and process reimbursement of expense incurred by the NCO Group, Inc. personnel using SAP system.
Checks and monitor request for payment to vendors of NCO Group, Inc and Bbraun Medical Supplies, Inc. to avoid double payment.
Prepares month end accruals and amortization schedule and the required entries.
Doing fluctuation analysis of transaction between prior and current month and prepares explanation for the cause of variances.
Computes the necessary amounts of taxes required to be filed.
Filing different taxes payments to BIR using EFPS.
EDUCATIONAL BACKGROUND
Bachelor of Science in Accountancy
Eastern Visayas State University
Tacloban City-
Deans Lister -)
Bachelor of Science in Management Accounting
Eastern Visayas State University
Tacloban City-
Additional Skills
Advanced knowledge in Microsoft Excel, Power Point and Word
Knowledge in different Accounting and Sales System (Oracle, SAP, Net Suite, ISMS, SAS)
Above average communication skills and has the ability to present complex information in an easy to understand format
Reference
Filro Galan
Area Sales Finance Manager
PMFTC Inc-
Glazel Cabana
Sales Finance Supervisor
PMFTC Inc-
Gladys Gumaroy
Sales Finance Officer
PMFTC Inc-