JUNA FE CORSAME MELON, CPA
Bajumpandan, Dumaguete City |--CAREER GOAL: Accountant
PERSONAL INFORMATION
Gender
Age
Date of Birth
Nationality
Marital Status
Height
Weight
: Female
: 25
: 16 December 1990
: Filipino
: Single
: 4’11”
: 49 kilos
EDUCATION
Elementary
: Herminigilda F. Gloria Memorial Elem. School
Valedictorian-
Secondary
: Dumaguete City High School
1st Honorable Mention-
Tertiary
: Foundation University
Bachelor of Science in Accountancy
University Honors Awardee-
License
: Certified Public Accountant
October 2012
STRENGHTS
Excellent Communication Skills (Oral and Written)
Hard Working and Self-Motivated
Ready to work alone as well as with a team
SKILLS
Excellent in Written and Communication Skills
Knowledge of Operating Sytems like Windows/ Open Office/ Mac OS
Knowledge of MS Office ( MS Word, MS Excel, MS Powerpoint)
Accounting/Bookkeeping
Internal Auditing
WORK EXPERIENCE
DCCCO Multi-Purpose Cooperative
Osmeña St. Barangay Poblacion
Sibulan, Negros Oriental
July 2013 – Present
Position: Branch Accountant
Work Profile:
Responsible for the overall maintenance of accurate and balances of subsidiary and
general ledger accounts.
Responsible for the overall maintenance of an effective management information
system.
Prepares vouchers and other supporting documents for the release of funds subject to
approval by the Branch Manager.
Computes and posts interest on savings deposits, computes dividend and patronage
refund periodically.
Prepares and submits to the Manager and Comptroller financial statements, bank
reconciliation statements and other financial and management reports.
Annual branch budget preparation.
Dumaguete City Development Bank
Dr. V. Locsin cor. Cervantes sts.
Dumaguete City
May 2011-June 2013
May 2011-October 2011
Position: Internal Auditor
Work Profile:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and others.
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal
achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
Engage to continuous knowledge development regarding sector’s rules, regulations, best
practices, tools, techniques and performance standards.
November 2011-July 2013
Position: Controllership Unit-Assistant
Work Profile:
Analyze financial data and prepares financial reports. Ensuring that the department is
compliant to GAAP (Generally Accepted Accounting Principles).
Ensures timely preparation and submission of the required monthly financial statement
or report.
Prepares Profit and Loss reports.
City Accountants Office
Dumaguete City
Position: On-the-job-trainee
Work Profile:
Pre-audit of documents on government purchase and requisition transactions, including
the computation of VA on purchase transactions
Computation of various expenses
Assist in audit of Personal Expenditures of Government Employees
Assist in Audit of Pre-Closing/Unadjusted Trial Balances
SEMINARS ATTENDED
1. Philippine Financial Reporting Standards (PFRS) Updates on December 2, 2016 held at
DCCCO Multipurpose Cooperative Bldg. from 8am to 5pm and conducted by Philippine
Institute of Certified Public Accountants-Negros Oriental Chapter.
2. Seminar/Orientation on Philippine Financial Reporting Framework (PFRF) and
Consultation on the Revised Standard Chart of Accounts (SCA) for Cooperatives on
November 7-8, 2016 held at Negros Oriental Convention Center from 8am to 5pm and
conducted by Provincial Cooperative Development Council.
3. Compilation of Financial Statements by a CPA; New Accounting and Financial Reporting
Concepts and Practices in a Computerized Environment on July 29, 2016 held at DCCCO
Bldg. from 8am to 5pm and conducted by Philippine Institute of Certified Public
Accountants-Negros Oriental Chapter.
4. Risk Based Auditing of Financial Statements on June 3, 2016 held at Cebu Parklane Hotel
Cebu City from 8am to 5pm and conducted by Philippine Institute of Certified Public
Accountants-Cebu Chapter.
5. Board of Accountancy Regulatory Updates Seminar on May 13, 2016 held at Bethel
Guest House from 8am to 5pm and conducted by Philippine Institute of Certified Public
Accountants-Negros Oriental Chapter.
6. Seminar on Tax Updates on 03/03/2016 on March 3, 2016 held at held at Bethel Guest
House from 8am to 5pm and conducted by BIR-Dumaguete.
7. Conflict Management Seminar on November 15, 2015 and conducted by DCCCO.
8. Personality Development Seminar on July 18, 2015 and conducted by DCCCO.
CHARACTER REFERENCES
Mr. Edgar Calinawagan
Executive Vice President
Dumaguete City Developmen Bank-
Mrs. Sheree Mae I. Javier, CPA
Comptroller, DCCCO MPC-
Mrs. Rovelyn Gumagay Visor
Accountant
Negros Oriental Provincial Capitol-