Elbert C. Camerino, CPA
Career Objective
Licensed Certified Public Accountant with over 7 years of experience. Member of PICPA seeking to apply diverse accounting and administrative knowledge as a supervising accountant/Internal Auditor at your company. Possess a B.S. in Accountancy from a University in Mindanao.
Education
Professional Attainment
CPA Board Passer (May 2012)
Tertiary – University of Mindanao (Davao)
BS in Accounting Education -)
Secondary – Talomo National High School
Work Experience
Company: Anr Unlimited MPC
ANR unlimited, a local Business Process Outsourcing organization that has developed a solid reputation as one of the leading providers of outsourced services in the Philippines among are construction, tuna and coconut production, logistic services, restaurant and agriculture. ANR has currently more than 5,000 member nationwide. Offices Include Mandaluyong (HO), Cebu, Gensan and Davao.
Reporting Office: Davao City, Philippines
Position: Internal Auditor (August 2019 – Present)
Key Responsibilities Areas
Risk Based process audit of All cooperative clients
Presentation of major issues on Audit Review Meetings
Fraud Investigation Assignments
Follow up of Agreed upon Actions Plans
Major Audit Assignments (30%-40%) travelling involve
Inventory and PPE Audit
Billing and Collection audit
Payrol Audit
Cash Advance Audit
Company: Jewm Agro Industrial Corporation (JAIC)
JEWM AGRO-INDUSTRIAL CORP. (JAIC) is a Davao-based agricultural firm, producing quality eggs and hogs for Mindanao market. As a proponent of natural farming, the company applies a holistic approach in its animal-raising operation, egg production and feed-milling operations. Currently it has two farm operations sites in Binugao and Bunawan Davao City Philippines. At more than 38 years in the business JAIC has now above 500 employees with a plan of expansion in the coming years.
Reporting Office: Agdao, Davao City, Philippines
Position: General Accountant (Nov 2018 – March 2019) 5 months
Key Responsibility Areas:
Tax Reportorial Requirement (monthly, quarter and Annual BIR Form)
VAT, Income and Other Taxes
Checking and Supervising Following Sections
Costing Accountant
AP Accountant
AR Accountant
Cash Disbursement Accountant
Inventory Accountant
Responsible for Maintaining and Adjusting General Ledger Accounts
Reporting Financial Results to General Manager and Finance Manager
Assisting the external auditor on annual requirements and among others.
Company: DASIA (Davao Security and Investigation Agency)
The DAVAO SECURITY & INVESTIGATION AGENCY, INC., (DASIA) is committed to the vision of producing highly professional, efficient, dedicated, honest and reliable security guards, and envisions of becoming one of the nation's supplier of motivated, competent and credible security personnel. It has opened twenty five (25) branches nationwide and operations to cater and serve its various clienteles, with less than 5,000 personnel under 5 different agencies. Also, it is the first and only agency in Mindanao with a computerized system of management and operations.
Reporting Office: Davao City, Philippines
Position: Senior Internal Auditor (Jan 2018 – June 2018) 6 months
Key Responsibility Areas:
Risk Assestment on All Company Sub Agency Include kadsia
Fraud Investigation
Major Audit Assignment (20%) Travelling Involve
Billing and Collection Audit
Payrol Audit
Finance Audit
Firearms and Ammunition (PPE Audit)
Company: Al Othaim Leisure and Tourism Company
Abdullah Al-Othaim Group is a Saudi Arabia-based joint stock company, currently operating in Saudi Arabia and Egypt. Its main activities are food wholesaling, grocery stores, and malls. As of 2019 the company operated 183 stores: - 143 supermarkets and hypermarkets, 27 convenience stores, and 13 wholesale outlets in Saudi Arabia, and 31 stores in Egypt. By 2008, Abdullah AlOthaim Markets had completed the transformation from a private company to a publicly listed company. Forbes ranked AlOthaim Markets No. 3 on the list of top executive management in the Arab World Retail in 2016. Forbes ranked AlOthaim Markets No. 50 on the list of top 100 Saudi Arabian Companies in 2016. Forbes ranked AlOthaim Markets No. 109 on the list of top 200 Companies in The Arab World in 2016.
Reporting Office: Riyadh, Kingdom of Saudi Arabia
Position: Finance Accountant (Dec 2015-Nov 2017) 23 months
Key Responsibilities Area:
Responsible for maintain AR/Sales Account for all branches in KSA
Responsible for maintain Inventory Account for all branches in KSA
Monthly and Quarterly closing of Sales ledger to Cash Accounts
Monthly Report to Chief Accountant
Reconciliation of SAP sales program to MS Dynamics amount and Balances
Assist in Bank Reconciliation with regards to sales
In Charge of Certain number of Highly valued inventories
Company: Marven del Rosario Farms
Address: Maa, Davao City Philippines
Position: General Accountant (Nov 2014- Nov 2015) 12 months
Job Description (Responsible for tax preparation, Set-up of Quickbook accounts and Management report)
Company: Into-Opamin Cpa`s and Associate
Address: NHA Buhangin Davao City Philippines
Position: Junior Auditor (August 2013- Nov 2014) 15 months
Job Description (Responsible for tax preparation, Audit and Management advisory)
List of Clients handled (bookkeeping Services)
Yakult Philippines Inc.
Armentano Constructions Supply and Services
Bangkal Petron Service Center
Jopal trading
Fritze Lepitin Clinic
Karen Ruperto Clinic
Agri Phil Asia Pacific Inc.
Davao Solid Five Inc.
Big Blow Enterprise
Mountain Haven Home Owner Association Inc.
List of Clients handled (Audit Services)
Lapuyan Multi-purpose Cooperative
Al-Wataniya Credit Cooperative
Philippine College of Radiology Southern Mindanao Chapter Inc.
Dona Asuncion Village Multi-Purpose Cooperative
Tribal leaders Development Foundation Inc.
Premier Diagnostic and Health Service Center, Inc.
Valued Lending Investor, Inc.
Asealand Construction Supply Inc.
Emceli Property Holdings Corporation
Davao Tugboat and Allied Service, Inc.
Macplas Employees Credit Cooperative
Company: Mars Agri Ventures and Commodities Inc.
Address: J. Saavedra St. Toril Davao City, Philippines
Position: Internal Auditor (August 2012-August 2013) 12 monthss
Job Description (Taking Care of Different Departments Accuracy and Efficiency)
List of Department Served:
A.R. (Accounts Receivable Department)
Checking the summary of Daily Collection against OR’s declared, reconciling the individual accounts of Customers and among others checking the efficiency of collection of the sales agents thru AR aging analysis.
A.P. (Accounts Payable Department)
Assessing the Credit memos issued to the customer against the declared returned merchandise. Examining the accuracy of check issuance against the check vouchers made by officer in charge and among others analyzing the timing of check issuance against the discount offered by supplier.
Sales Department
Checking the summary of daily sales report against the Cash Invoices declared, examining the Total out of Pockets expenses declared by the sales agents against the Receipts presented, checking the routes of the sales agents and the Banks deposit made every day.
Inventory Department
Examining the total merchandise endorsed to the sales agents against the total items request by the sales agents and among others examining the total received by the inventory department against the total purchases by the company every month.
Related Skills
Knowledge in the different Microsoft office programs
Knowledge In MYOB and Warehouse Inventory Programs
Knowledge in MS Dynamics Programs
Knowledge in QuickBooks and Peachtree Programs
Driving Skills (1 & 2)
Microsoft Excel (advance level)
Grants and Engagement
University Scholar – UM-Davao (1st-4th year College)
Seminars and Training
BIR Region XI (TAMP) Taxpayer Account Management Program and (EFPS) Electronic Filling and Payment System (March 2019)
BFP Fire Safety Seminar (October 2019)
Mustard Seed Systems Corporation Product Seminar (November 2018)
PICPA Public Practice Summit (October 2019)
Character References
Mr. Juluis Robledo
CPA Practitioner
Former Co-Worker
Into-Opamin CPAs
Mr. Frederic Lagaso
Internal Systems & Consultant
DASIA
Eng. Danny Caro
Technical Service Manager
Aboitiz Power
Ms. Jonna Amay
Admin/Finance Head
Jewm Agro Industrial Corp
