Diana G Austria

CREDENTIALS NAME DIANA GAITE AUSTRIA LICENSE CERTIFIED PUBLIC ACCOUNTANT (CPA) BIRTH DATE/PLACE EDUCATIONAL ATTAINMENT OCTOBER 30, 1959/DAVAO CITY, PHILIPPINES BACHELOR OF SCIENCE IN COMMERCE- MAJOR IN ACCOUNTING UNIVERSITY OF MINDANAO, DAVAO CITY PHILIPPINES PLDT : mobile -, Mobile Phone: Sun cellular : - Email address:- Contact Nos. WORK EXPERIENCES WORK EXPERIENCES IN PUBLIC ACCOUNTANCY Carlos J. Valdes and Co., CPAS Davao Branch (ASSOCIATED WITH COOPERS & LYBRAND, INT'L) Position SENIOR AUDITOR SEMI-SENIOR AUDITOR A SEMI SENIOR AUDITOR B STAFF IN CHARGE (AUDITOR STAFF A STAFF ASSISTANT (AUDITOR STAFF B Inclusive Dates DEC. 15, 1988 TO APRIL 15, 1989 DEC. 14, 1987 TO DEC. 14, 1988 FEB. 1, 1987 TO DEC. 13, 1987 JULY 1, 1985 TO JAN. 31, 1987 OCT. 1, 1982 TO JUNE 1985 Duties and Responsibilities: Audit and review of Financial Statements of the different company/industry, like hospital, manufacturing, Schools, Banks, Religious Institutions and printing press. Understanding the Business and evaluate Company processes, internal control and operating systems. Prepare business process flowcharts with narratives. Updated with the knowledge of accounting and accounting standards. Discuss audit findings, adjusting entries and draft of preliminary audited Financial Statements with Cash Flow at the end of the audit engagements with the responsible person. Prepare Financial Statements, Final Audit Reports, Audit Programs, audit worksheets and Income Tax Returns. Business Owner DGA Accounting and Business Solutions Proprietor Started Certified Public Accountant - Public Practice – 2017 up to present Services Offered: Consultancy, financial and business process audit, review and analyze financial statements and other related audit and accounting activities. Business Address: 254-1 Ramon Magsaysay Avenue, Davao City Email address:- WORK EXPERIENCES WITH OTHER PRIVATE INSTITUTIONS Awrah Tours and Travel, Inc. 254-1 Ramon Magsaysay Avenue Davao city DATE January 2016 to Present REMARKS Finance Officer Review of accounting transactions, prepares financial statements, and other reports for management and government institutions. DSA Multi-Services Co., Inc 254-1 Ramon Magsaysay Avenue Davao city DATE JAN. 2012 to December 2015 REMARKS Finance Officer Manages the financial and accounting activities of the Company. DAVAO DOCTORS HOSPITAL 118 Quirino Avenue Davao City, Phils. DATE JAN. 25, 2007 - DEC 31, 2011 (Five {5} years) REMARKS FINANCE DIRECTOR • Manages the financial and accounting activities of the institution. • Provides effective internal control of company assets and continued quality improvement of service using the PDCA (Plan, Do, Check and Act) Approach. • Reviews financial reports and financial analysis (Ratios on liquidity and solvency, profitability and efficiency) as a tool for management decision. • MAR. 1, 2000 - JAN. 24, 2007 (Six {6.8} Years) APR. 16, 1989 - FEB. 28, 2000 (Eleven {11} years) Review consolidated reports and Intercompany accounts covering hospital operation, laundry services and School operation. • Initiates investigation, audit, report findings and ensures implementation of corrective and preventive action on reports of nonconforming services. • Established quality circle and quality improvement team. • Introduced innovations in all sections of Finance and implementing change. • Monitor and review Key Result Areas (KRA) of the different sections of Finance based on Key Performance Indicators (KPI). • Membership with committees includes Operations and Management Review, Quality Improvement and Internal Quality Audit. (ISO 9001/2000 Quality System) COMPTROLLER • Administers and manages the financial and accounting affairs and activities of the hospital covering the following: 1. bookkeeping, 2. Accounts Receivable Section and 3. Accounts Management /Billing Section) 4. Treasury section • Third party reimbursement or Phil health/Medicare processing. • Prepare Senior Manager’s payroll and review payroll of all employees. • Financial management and budgeting. ACCOUNTANT • Direct and coordinate the activities of personnel engage in performing routine phases of accounting operations. • Check compliance to accounting standards, procedures and practices to strengthen internal controls. • Ensures timely and accurate submission of financial reports to management. PEPSI-COLA BOTTLING CO., OF THE PHILS. INC Dumoy, Toril, Davao City DATE POSITION AUGUST 23, 1982 TO SEPT. 29, 1982 STATISTICIAN DEC. 28, 1981 TO JUNE 20, 1982 SALES CLERK Prepare simple statistical reports and clerical jobs UNIVERSITY OF MINDANAO Income Audit Office Bolton Street, Davao City DATE POSITION JUNE 1980 TO MARCH 1981 CHIEF ACCOUNT VERIFIER/CHECKER NOV 1979 TO MAY 1980 ASST. CHIEF ACCOUNT VERIFIER/CHECKER FEB. 1979 TO OCT 1979 POSTING CLERK JUNE 1978 TO JAN. 1979 SORTER/TYPIST Verify/Check student's accounts. Posting of student’s assessment/transactions/payments to subsidiary ledgers of the different branches of the School. Prepared check/tuition credits to students. Sort receipts per branch in preparation of posting to subsidiary ledgers. ACCREDITATION (PHILIPPINES) Organization Professional Regulation Commission/ Board of Accountancy Certification Public Accountant Practice Cooperative Development Authority (CDA) Cooperative External Auditor Professional Regulation Commission/ Board of Accountancy Bureau to Internal Revenue Commerce and Industry Practice Tax Practitioner Inclusive Dates March 25, 2019 to Oct 30, 2022 November 27, 2019 to November 26. 2022 Aug 02, 2016 to Oct. 30, 2019 Feb. 28 2017 to Feb 28 2020 ORGANIZATION DATE 1982 TO PRESENT 2020 2019 - 2019/2020 NAME DESIGNATION Philippine Institute Of Certified Public Accountant (PICPA-Davao City Chapter, Philippines ) Member Davao Doctor’s Multi-Purpose Cooperative (DDMPC) Davao Accountant’s Multi-Purpose Cooperative (DAMUCO) Davao Doctor’s Multi-Purpose Cooperative (DDMPC) Board Member Board Coordinator to Audit and Ethics Committee Board Member Audit Committee Chairperson KIWANIS – Amazing Davao Club Accountant’s Village of Davao Home Owners Association (AVODHOA) Treasurer Treasurer EXAMINATIONS PASSED/CIVIL SERVICE ELLEGIBILITY (PHILLIPINES) Certified Public Accountant Board Examination (CPA) NOVEMBER 7-8-15, 1981 Career Service Professional Examination DECEMBER 6, 1981 Career Service Sub-Professional Examination JUNE 17, 1979