Hadley Allen Ordonez

HADLEY ALLEN H. ORDOÑEZ, CPA Senior Associate, Assurance SGV & Co., a member practice of Ernst & Young Global Limited 6760 Ayala Avenue, Makati City, Philippines (- | upwork.com/fl/hadley linkedin.com/in/ordonezhadleyallen- Hadley is currently a Senior Associate in the Financial Assurance Services line of SGV & Co / EY Philippines. He graduated with a degree of Bachelor of Science in Accountancy at San Beda College. He joined the Firm last January 2016 after passing the Certified Public Accountant Licensure Examination last October 2015. He has more than four (4) years of audit experience in construction, manufacturing, automotive and transportation, power and utilities and not-for-profit organizations. TECHNICAL AND OTHER RELEVANT SKILLS  Comprehensive knowledge of International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA) and basic knowledge on Philippine National Internal Revenue Code (NIRC)  Proficient in various computer applications including Microsoft Word, Excel, and PowerPoint  Has strong analytical and problem-solving skills  Knowledgeable in SAP, WaveApp, Xero and QuickBooks Online accounting system  Knowledgeable in using Asana – project management application  Good communication skills, both oral and written  Can work under pressure without compromising quality  Can work with minimal supervision  Ability to work well in groups or individually WORK EXPERIENCE VIRTUAL BOOKKEEPER (part-time) Various clients in upwork – August 2019 - Present        Involved in managing or updating chart of accounts Establishing accounting process and suggest internal controls or improvements Keep track of income and expense transactions Ensure accuracy of journal entry transactions Managing account receivables and payables; Invoicing & billing Managing inventory Weekly, monthly, quarterly and year-end reporting     Monthly payroll and accruals Cleaning of books; recording of transaction backlogs Identifying and correcting errors Book and bank reconciliations SENIOR ASSOCIATE, ASSURANCE SGV & Co. (EY Philippines) – September 2018 – Present  Involved in budgeting hours for the engagement and ensuring that the team meets the budget  Involved in planning the audit, including designing of audit procedures and test of controls based on the understanding of the business, processes and significant classes of transactions  Manages junior staffs and ensuring they are assigned appropriate tasks throughout the audit  Reviews staff’s work such as understanding of the process, walkthroughs, execution of test of controls and substantive procedures, including overall analytical procedures  Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements and communicated findings to external third parties, including investors, creditors, and government organizations  Ensure financial statements disclosures are complete and in accordance with the relevant framework  Tested internal controls to ensure effectiveness, and generated comprehensive reports on audit findings, including identification of financial information material misstatements or control deficiencies and recommendations on improvement of internal control  Applied relevant tax regulations in the review of client’s income tax computation and annual income tax returns and applied relevant accounting standards in reviewing client-prepared draft financial statements and supplemental notes  Ensured quality in delivering client services by directing and monitoring daily progress of fieldwork and audit procedures, and informing managers of engagement status  Performed detailed review of own work and work of subordinates to ensure that work is complete, technically accurate, properly performed, and adequately documented with exceptions and difference appropriately addressed  Performed monitoring of the billings and collection for all assigned clients to ensure that the target engagement budget will be met ASSOCIATE, ASSURANCE SGV & Co. (EY Philippines) – January 2016 - August 2018  Involved in understanding the client’s business and operations  Worked directly with clients to understand various processes involved in coming up with the trial balance and financial statements. Performed walkthrough procedures to ensure these processes are performed  Identified possible risk areas and controls regarding the processes and performed testing of selected relevant controls  Substantiated the balances by performing substantive procedures and prepared relevant workpapers to evidence the work performed  Performed detailed analysis of significant movements in account balances and ensure it corroborates with the result of our audit  Communicated identified weaknesses in internal controls and other audit matters and provided recommendations regarding the issues identified  Assisted in the review of the financial statements and ensured amounts and other disclosures are tied up with the supporting documents PROFESSIONAL CERTIFICATION AND AFFILIATION Xero Advisor August 2019 - present QuickBooks Online ProAdvisor September 2019 - present International Financial Reporting Standards - Accredited SGV & Co. | EY Philippines May 2017 - present Philippine Institute of Certified Public Accountants Member October 2015 - present Philippine Certified Public Accountant Philippine Professional Regulation Commission October 2015 EDUCATIONAL BACKGROUND SAN BEDA COLLEGE - Bachelor of Science in Accountancy June 2011 - March 2015 TRAININGS AND SEMINARS ATTENDED Intermediate Senior Program - Making Connections Throughout the Engagement Life Cycle August 2019 This course is designed for participants who are transitioning from a new senior to an intermediate senior role on their engagements. New Senior Simulation - Execute and Conclude the Audit November 2018 Technology - enabled training and classroom discussions and simulation focusing on the “Execute and Conclude” phase of the audit - roughly the second half of an audit engagement. Power and Utilities Industry Briefing October 2018 This briefing will provide an overview of the power and utilities value chain and its components: power generation, transmission, distribution and supply to wholesale and retail markets. This will allow the participants to gain industry insights and develop practical approaches to the issues faced by power and utilities companies. New Senior Simulation - Effectively Planning the Audit and Bringing Strategy to Life October 2018 Technology - enabled training and classroom discussions and simulation focusing on the planning and risk identification process of an audit - roughly the first half of an audit engagement. New Seniors Program September 2018 The program is designed to improve senior associates’ soft skills in the following areas: building relationships and networking; delegation; delivering feedback; coaching and developing confidence in client interactions. Construction Industry Briefing July 2018 The course provides updates on developments in the industry as well as technical issues and activities of the real estate and construction industry group in the Philippine Setting. Further, real estate and construction accounting as well as recent tax issuances affecting the industry are discussed. IFRS Bootcamp and Executive Update June and October 2018 A series of seminars aiming to discuss the latest updated and clarifications on issues regarding IFRS, IFRIC, as interpreted by EY and to discuss their impact on the financial statements. Topics covered include Financial Instruments, Fair Value Measurement, Consolidated Financial Statements, Joint Arrangements, Share-based Payments, PFRS 7 Disclosures, PFRS 15 - Revenue from Contracts with Customers and PFRS 16 - Leases. Industry Briefing - Mining 101 August 2017 The course provides an introduction to basic concepts in the mining and metals industry and an overview of the different phases of a mine. This course is designed for assurance associates who will be handling clients in the mining and metals industry for the first time. Oil and Gas Industry Briefing August 2016 The program’s objective is to understand the overview and status of the upstream oil and gas industry, manage the Firm’s audit risks by ensuring all significant and pervasive industry risk are identified, understand accounting and auditing issues and the potential impact on the upstream oil and gas industry, understand the potential impact of new PFRS on the industry and provide tax and regulatory updates related to the industry. Basic Taxes for Non-Tax Staff and Reviewing ITR August 2016 This program covers Value Added Tax (VAT) and Expanded Withholding Tax (EWT): their nature, underlying laws and regulations, exemptions, treatment, accounting and reporting requirements. Covers pertinent provisions of the Tax Code in preparing corporate income tax returns. Intermediate Staff Program August 2016 This program is designed to prepare experienced staffs on performing audit procedures, including review key concepts on documenting and evaluating significant classes of transactions, What Can Go Wrongs, and related controls in a moderately complex significant process, documenting audit work in accordance with EY audit methodology using GAMx and other enablers. Assurance 101 and 102: New Staff Program January 2016 The program provided fundamental concept of the firm’s GAM, how to use the firm’s electronic tools that are used for statutory audit engagements, and how to perform and apply walkthrough and execution of test of controls and substantive procedures.