JAN AUGUSTIN V. VILLELA
Cellphone no- E-mail address:-WORK EXPERIENCE
Ocean Bound Plastic Recycling Philippines 9F Uptown Tower 3 36 th St. cor 11 th Avenue Bonifacio Global City,
Inc.
Taguig
Admin and Finance Assistant Manager
Jan 2021 - Nov 2022
Developed and implemented a comprehensive Procurement Manual, providing clear guidelines for purchasing
activities resulting in a 20% reduction in procurement errors.
Managed the drafting and implementation of finance policies and procedures, resulting in increased financial
transparency and accuracy, leading to a 15% decrease in audit findings.
Oversaw month-end closing activities, ensuring timely and accurate financial reporting.
Streamlined payroll processes by transitioning from an external provider to internal systems.
Coordinated and executed 10 company events onsite, resulting in an increase in employee engagement by 15%.
Streamlined payment processing procedures, resulting in a 20% reduction in processing time and ensuring on-time
payment to vendors and suppliers.
Developed and implemented standardized budget templates and monitoring procedures, resulting in a 30% reduction
in errors and inaccuracies.
Streamlined external accounting processes by implementing new processes, resulting in a 30% reduction in errors
and a 20% increase in efficiency.
Managed and streamlined the month end closing process, reducing the time required by 20% and ensuring accurate
financial reporting.
Ateneo School of Government
EU ASEP CELLs Project
Finance Officer
Ateneo School of Government, Pacifico Ortiz Hall, Fr. Arrupe Road, Ateneo De
Manila University, Katipunan Avenue, Quezon City
Aug 2019 - Dec 2020
Collaborated with cross-functional teams to develop and implement financial controls and procedures that increased
efficiency in budget tracking and reporting by 20%.
Managed and monitored a EUR 3.8 Million (Php 235 Million) budget, ensuring compliance with funding agency and
project standards.
Developed and executed a comprehensive training program to educate staff on financial compliance regulations,
resulting in a 90% increase in overall knowledge and adherence.
Analyzed and streamlined financial reporting processes, resulting in a 30% reduction in the time required to prepare
and submit reports to the funding agency.
Implemented a comprehensive expense tracking system for 5 partner entities that reduced errors by 30% and
improved overall budget accuracy.
Analyzed and resolved discrepancies in bank statements, resulting in a 20% reduction in outstanding reconciling
items.
Catholic Relief Services
Finance Officer
2F CBCP Building, General Luna St., Intramuros, Manila
Jan 2015 - Aug 2019
Analyzed and resolved discrepancies in bank statements, ensuring that there are no erroneous reconciling items
during month end.
Developed and implemented a comprehensive voucher monitoring system, resulting in 20% increased efficiency in
voucher retrieval during audits.
Accurately recorded and processed over 50 cash receipt entries on a weekly basis, ensuring the timely and accurate
recording of financial transactions.
Performed thorough review of financial documents for compliance with regulatory requirements, ensuring 100%
accuracy and avoiding potential penalties.
Maintained orderly accounts payable through preparation of vouchers for cash disbursements.
Tracked cash balances and cash flow to keep leadership apprised of liquidity.
Monitored cash advances and liquidations, ensuring accurate and timely processing, resulting in a reduction of
processing errors by 20%.
Collaborated with external auditors to streamline donor audit process, reducing the time required for completion by
20% and ensuring timely submission of reports.
Managed the coordination and communication with external auditors during the annual audit process, ensuring timely
completion and accuracy of financial statements.
Orix Metro Leasing and Finance
Corporation
2F Metrobank Building, Enriquez St., Lucena City, Quezon
Province
Account Officer / Credit Investigator / Appraiser / Marketing Assistant
May 2012 - Apr 2014
Responded to inquiries from potential clients, providing detailed information about services offered and addressing
their concerns, resulting in a conversion rate of 30% and a 25% increase in new client acquisition.
Executed a comprehensive marketing campaign to promote the company's loan facilities, resulting in a 20% increase
in loan applications and 30% increase in conversion.
Conducted thorough financial statement analysis to assess client's creditworthiness, resulting in an average loan
amount of Php 1,200,000 per client.
Reviewed and analyzed loan applications for a portfolio ensuring 100% compliance to company policies and
procedures.
Conducted comprehensive background checks on clients, resulting in a 40% increase in accuracy of client
information.
Carried out walkthroughs of location and processes enabling firsthand assessment of business identity and
profitability
Conducted comprehensive analysis of collaterals, resulting in a 10% increase in overall asset value.
Ensured completeness and accuracy of financial data through extensive bank verification procedures
Leveraged financial modeling and analysis skills to deeply assess client statements for profit levels and payment
capacity
EDUCATION
Colegio de San Juan De Letran
Master in Business Administration
Sacred Heart College, Lucena City
Bachelor of Science in Business Administration Major in Management Accounting
Intramuros, Manila
Graduation Date: Feb 2019
Lucena City, Quezon
Graduation Date: Mar 2012
CERTIFICATIONS
Certified Bookkeeper, Registered Cost Accountant, Certified Accounting Technician, Accredited Financial Analyst,
Quickbooks Certified Pro Advisor, Xero Advisor Certified
Certificate of completion
Jan Augustin Villela
Has successfully passed the exam and achieved:
QuickBooks Online
Certification
Dated: 31 May 2023
Ted Callahan
Accountant Segment Leader,
Small Business Self-Employed Group