Henry Himpayan

HENRY C. HIMPAYAN, CPA 497 Purok 4, Poblacion, Kapatagan 9214 Lanao del Norte Philippines Mobile No. - / - Email Add:- _____________________________________________________________________________________________ Career Objectives To be part of the growth of an institution by applying my knowledge and expertise together with the strategies and skills acquired from my experiences in the fields of accounting, finance and business management, with rooms for career growth and professional development. Summary of Qualifications                Certified Public Accountant 9 years SAP Experience 9 years Working Experience in an Oil and Gas Industry 3 years in Philippine Government Service as Municipal Accountant 2 years and 1 month experience in Shipping and Ship Management Industry 1 year and 2 months experience in Manufacturing Industry 1 year and 5 months experience in Hotel Industry 11 months Sales Experience Creative, self-driven, aggressive and hardworking Results and detail oriented Adept if written as well as oral communications Proficient MS Office User (MS Excel) Can work with minimum supervision Willing to work for long hours Willing to be assigned anywhere and be relocated Accounting Software Exposures    9 years SAP Experience on Treasury and Accounts Payable Functions 2 years Shipnet (In-House Accounting Software designed for Shipping Company) 1 year Great Plains eEnterprise for Accounts Payables function Work Experiences Marilag Professional Security Services Inc Industry: Security Agency Location: Butuan City, Philippines Accounting Manager (Part-time) January 2022 – present Duties and Responsibilities:     Responsible for the Billing and Collection. Regularly prepares and submits billings to clients. Ensures billings are collected on time. Performs extra task as requested. Global Petroprojects Services Ag / Saipem Mozambique Limitada Company: CCS JV (Mozambique Branch) Industry: Oil and Gas Location: Maputo, Mozambique Treasury and Accounts Payable Manager November 2020 – September 2021 Duties and Responsibilities:            Responsible for the Treasury Section of the branch. Regularly prepares and submits Financial Reports (Daily Net Financial Position, Weekly Actual Cash Flow). Participates in the preparation of the weekly treasury planning. Prepares and maintains the monthly report for the partner. Monitors daily cash balance ensuring enough funding on the payments that are being scheduled. Prepares and performs regular payments to suppliers. Ensures timely payment of Customs Duties. Prepares monthly bank reconciliation. Bookkeeping of treasury transactions in SAP. Booking of Invoices and other transactions of Accounts Payable in SAP. Performs extra task as requested. Municipal Government of Nunungan, Lanao del Norte Industry: Local Government Unit Location: Nunungan, Lanao del Norte, Philippines Municipal Accountant January 3, 2018 – November 2020 Duties and Responsibilities:           Oversee the Municipal Accounting Office as the Head of the Department. Prepares and submits regular Financial Reports for management use and the Commission on Audit. Prepares disbursement vouchers for reimbursements and expenses. Prepares and performs regular payments to suppliers Performs monthly lapsing schedule of the LGUs properties. Prepares monthly bank reconciliation. Record/book collections. Regular checking on the output of my staff. Ensure proper booking of transactions. Ensures correctness of monthly remittance of Taxes and mandatory contributions. Performs extra task as requested. Global Petroprojects Services Ag / Saipem SA Company: Kwanda Logistico Suporte Limitada Industry: Oil and Gas Location: Kwanda Base, Soyo Angola Admin and Accounting Manager August 2010 – September 2016 Passive and Active Cycle Accountant (Treasury Supervisor) August 2008 – July 2010 Duties and Responsibilities:                 Responsible for the Treasury Section of the company. Prepares and submits regular Financial reports for management use. Prepares and maintains yearly cash budget, updating monthly cash forecast according to actual receipts. Prepares and monitors daily cash balance ensuring enough funding on the payments that are being scheduled. Perform reviews on the available cash balance and bank TD rates to facilitate Time Deposits. Prepares and performs regular payments to suppliers Participates in some of the cost control functions. Prepares and analyzes company budget and the timing of investments. Monitors related expenditures if in line with budget. Prepares monthly ageing of accounts receivables and performs respective analysis of accounts. Make a regular client accounts analysis. Prepares monthly bank reconciliation. Record/book collections in SAP. Regular checking on the output of my accountants. Ensure proper booking of transactions. Supervises cashier and two accountants. Do regular cash counts at the cashier. Performs extra task as requested. Aboitiz Jebsen Bulk Transport Corporation Industry: Shipping, Ship Management and Crewing Location: 2F Harbor Centre II Bldg., Railroad and Chicago Streets, South Harbor, Port Area, Manila, Philippines Financial Analyst July 2006 – August 2008 Duties and Responsibilities:                   Year-end financial audit in-charge. Prepares schedules necessary for the audit and answer auditor’s queries that needs clarifications. Performs reconciliation of accounts to be reflected in the company’s financial statements. Assures compliance of the company to whatever standards applicable. Internal audit in-charge. Prepares monthly financial statements and reports for the company. Prepares monthly financial highlights to be submitted to different departments. Prepares monthly revenue analysis for Ship Management department. Prepares quarterly forecast and annual budget for Ship Management department. Performs analysis of accounts. Prepares monthly lapsing schedule of several company’s Property, Plant and Equipment. Ensure proper depreciation recognition in each PPE. Performs monthly analysis of Advances to Employees. Performs intercompany account reconciliations. Prepares monthly bank reconciliations. Prepare, submit and monitor monthly VAT, Expanded Withholding, Bareboat and Fringe Benefit Taxes. Preparation of Quarterly Income Tax Returns; filing and payment thru EFPS. Performs monthly revenue setup for Ship Management. Booking of Liquidations of Employee Advances. Mabuhay Vinyl Corporation Industry: Manufacturing Location: 3F Philamlife Ctr., 126 LP Leviste St., Salcedo Village, Makati City, Philippines Junior Accountant – Accounts Payable May 2005- June 2006 Duties and Responsibilities:       Prepares check vouchers for payment. Monitoring of advances for employees. Monitoring of company accounts such as PPE. Preparation of schedules and payments to SSS, Pag-IBIG, PhilHealth and other government requirements. Preparation of Alphalist of Suppliers for BIR Filing. Conducts year-end inventory together with external auditors.  Booking of transactions (payments and adjustments). Examinations Taken Philippine Licensure Examination for Certified Public Accountants – October 2003 Professional Regulations Commission, Philippines License Number:- Basic Competency on Local Treasury Examination – October 2022 Civil Service Commission, Philippines Civil Service Sub-Professional Examination – August 2000 Educational Background  School : Mindanao State University – Iligan Institute of Technology Course : Bachelor of Science in Accountancy Year Graduated : SY- Personal Background Age : 42 years old Date of Birth : October 1, 1980 Sex : Male Height : 5 feet and 3 inches Weight : 130 lbs Civil Status : Single Citizenship : Filipino Religion : Roman Catholic References  Given upon request.