Danica Dyan Dumali

DANICA DYAN DUMALI, CPA #65 Road 7 GSIS Hills Talipapa Caloocan City, National Capital Reg, Philippines--CAREER OBJECTIVE: To pursue a challenging and growth oriented career in an organization that offers opportunities to learn and grow by delivering the results. WORKING EXPERIENCE INTERNAL AUDITOR (PROJECT SITE AUDITOR) Globalland Property Management, Inc. April 2015 to September 2016         Performed and controlled the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations of the specified site Conducted monthly comprehensive audit at Visayas and Mindanao sites Obtained, analysed and evaluated accounting, documentation, previous reports, etc. Acted as an objective source of independent advice to ensure validity, legality and goal achievement Identified loopholes and reflected as audit findings then recommended risk aversion measures and cost savings Maintained open communication with management and audit team Documented process and prepared audit findings memorandum Engaged to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. JUNIOR ACCOUNTANT Globalland Property Management, Inc. February 2014 to March 2015        Checked invoices, receipts and any supporting documents to confirm amounts payable to suppliers and service providers Prepared check vouchers after reviewing the supporting documents attached and monitored the approval of Head Accountant Secured payables to suppliers and services providers are paid on time Posted and processed journal entries to ensure all business transactions are recorded Updated accounts payable and performed reconciliations Corrected errors by posting adjusting journal entries Maintained general ledger accounts by reconciling accounts payable detail and control accounts; adjusting entries for amortizations prepaid; and preparing fixed asset depreciation and accruals ASSOCIATE PROFESSOR Jose Rizal University June 2014 to March 2015       Undertook research-led teaching at taught courses, regularly collecting and responding to student feedback during consultation schedules and through social networking sites Played a significant role in the design, development and planning of modules and programs within the subject area as required Developed innovative approaches to learning and teaching as appropriate Provided timely feedback and assessment of coursework and examinations Provided general support and guidance to students, resolving issues and/or referring to specialist parties, where appropriate Facilitated class discussion and used advanced materials for faster understanding. EDUCATIONAL BACKGROUND Tertiary Level Bachelor of Science in Accountancy Jose Rizal University June 2009 to March 2013 Secondary Level Libagon Academy Foundation Inc. June 2005 to March 2009 Valedictorian Primary Level GakatLibagon Southern Leyte June 1999 to March 2005 Valedictorian TRAINING AND SEMINAR  GUIDED RESEARCH (G-RES) 3 PROGRAM Jose Rizal University Academic Year-  Attendance in research training sessions conducted by research experts;  Doing a research project from its conceptualization, proposal writing, instrument development and validation, data-gathering and interpretation, and research report writing ready for publication; and  Preparation of a research poster for dissemination  BUSINESS COMMUNICATION Vista Center for Professional Development June 11, 2016  QUALITY CUSTOMER SERVICE Vista Center for Professional Development June 10, 2016