Leonardo Sibulo Guisic Jr.

LEONARDO S. GUISIC JR. 27 Valleyview Ave., Valleyview Executive Village, Brgy. San Juan, Cainta, Rizal, Philippines 1900 E-mail Address:-Mobile No:- ELIGIBILITY: • • • • • CERTIFIED PUBLIC ACCOUNTANT October 2011 PRC-BOA ACCREDITATION IN PUBLIC PRACTICE XERO CERTIFIED ADVISOR HUBDOC CERTIFIED XERO PARTNER HUBDOC QUICKBOOKS ONLINE CERTIFIED PARTNER February 2017 April 4, 2020 WORK EXPERIENCES: Inclusive Date: Company: Designation: Job Description: Inclusive Date: Company: Designation: Job Description: Inclusive Date: Company: Designation: Job Description: January 2017 - Present FASTLINE TRADING INC. A.H. Lacson, Manila Management and Finance Consultant Impart my knowledge on: • Inventory Costing • Accounts Payable Management • Accounts Receivable Ageing and Management • Financial Reporting and Analysis • Cashflow Management • Budgeting and Forecasting • Internal Audit • Payroll Management January 2018 - Present LUMINAIRE DIGITAL TECHNOLOGIES INC 3/F SGM Bldg, 507 Extremadura St., Brgy 434 Sampaloc, Manila City Management Consultant Responsible but not limited to • Inventory Costing • Accounts Payable Management • Accounts Receivable Ageing and Management • Financial Reporting and Analysis • Cashflow Management • Budgeting and Forecasting • Internal Audit • Payroll Management February 2014 to December 2017 LUMINAIRE DIGITAL TECHNOLOGIES INC 3/F SGM Bldg, 507 Extremadura St., Brgy 434 Sampaloc, Manila City General Manager Responsible but not limited to • • • • • • • • • • Inclusive Date: Company: Designation: Job Description: Inclusive Date: Company: Designation: Job Description: Oversee Financial and Management Reporting on a timely basis including P&L and Balance Sheet Have full responsibility of the company operation specially from the finance controlling perspective Monitor intercompany transaction Prepare and consolidate budget, forecast and cash flow planning Preparation of timely monthly and year end closing of accounts in line with the compliance requirements of the company Preparing Financial Analysis on Variances, gross margin, cost trends, etc. Ensuring compliance with accounting standards, company policies and taxation To continuously improve the efficiency and effectiveness of the finance and operation function and processes Coordinate with customs brokers and oversee other import related transactions Set Key Productivity Indicators (KPI) for everyone February 2014 to Present UI Philippines Inc Ugong, Pasig City Finance Head Responsible but not limited to • Supervise and direct daily Finance tasks • Oversee and handle BIR Audit • Ensure monthly, quarterly and annual compliances with BIR, SSS, HDMF, SEC, PHIC, BPLO and BOC reportorial requirements. • Ensure all transactions are recorded properly in our ERP ( Microsoft Navision) • Set up internal controls and come up with ways to streamline company processes • Monitor Accounts Receivables and Payables • Handle dispute resolutions with clients • Cashflow Management and Budgeting • Inventory Audit and Management • Preparing Financial Analysis on Variances, gross margin, cost trends, etc. • Oversee HR functions and ensure efficiency and effectiveness in the workplace. • Other tasks as advised by the President. August 2013 to February 2014 Global Restaurant Concepts Inc BGC, Taguig City Taxation and Compliance Supervisor Responsible but not limited to • Supervising taxation and compliance related concerns for Global Restaurant Concept Inc and its 11 affiliates. • Direct my staff's work on a daily basis • Review/ audit company’s Microsoft Navision records. • Propose controls and ways to streamline company process • Acquisition of Business permits and licenses for our 12 companies • Assist Finance department during month-end closing. • • Inclusive Date: Company: Designation: Job Description: Inclusive Date: Company: Designation: Job Description: December 2012 to July 2013 Harbour IT Asia 27thflr Union Bank Plaza, Ortigas, Pasig City Offshore Accountant – Jewelry Industry Responsible but not limited to • Recording of daily client transactions thru MYOB, QDOS and SWIM • Aging of Accounts receivables and payables • Monitoring and Depreciation of Client’s Fixed asset in compliance with the Australian taxation authority • Generation of Sales and Purchase orders, sending and communicating of order details to suppliers, and receiving of orders • Price monitoring, Price setting and Transfer pricing of client’s products. • Reconciliation of Accounts (Bank and Intercompany transactions) • Insurance validation • Invoice Generation for Sales Transactions. • Cost Monitoring specially for Special orders and repairs May 2012 to November 2012 Pilipinas Shell Foundation Inc. Shellhouse 156 Valero St., Salcedo Village, Makati City Finance Officer Responsible for but not limited to: ● Handles processing of advances to staff and other third ● ● ● ● ● ● ● ● ● ● ● Inclusive Date: Firm: Designation: Oversee and handle BIR Tax Cases, BOC Audit, and SEC Compliance issues Other tasks as advised by the Comptroller. parties. Prepare Variance analysis for reports relating to Cash Advance requests Perform Audit and on-site data validations Handles processing of reimbursements of staff either through BPI Auto- Payroll credit data entry system or thru Landbank. Confirms that expenditures are in accordance with the Financial Rules and Regulations of PSFI and are within budget. Responsible for completeness of all approved documents prior to archiving. Monitors Cash advances of staff Consolidate and review processed Journal Vouchers Summarizes and prepares Cash Receipts voucher on a monthly basis. Process monthly payment to SSS, PhilHealth and Pag-ibig on remittance of contributions Handles Processing of loans And other tasks as assigned by the Finance Manager November 2011 to April 2012 Reyes Tacandong& Co. PHINMA Plaza, Rockwell Center, 1200 Makati, Philippines Audit Staff Job Description: Assigned as Audit Coordinator in a Client’s business center for a certain engagement wherein I perform business process reviews, monitor the internal audit, prepare audit reports and variance analysis and perform fixed asset count. EDUCATIONAL ATTAINMENT: Tertiary 2011 Secondary 2005 Bachelor of Science in Accountancy University of Nueva Caceres J. Hernandez Ave., Naga City Ateneo de Naga University Pacol, Naga City PERSONAL INFORMATION: Date of Birth: Nationality: Height: Civil Status: Catholic Father: Mother: Spouse: November 19, 1988 Filipino 5’7” Married Leonardo P. Guisic Sr. Judith S. Guisic Marianne Cutiongco-Guisic Place of Birth: Citizenship: Weight: Religion: Naga City Filipino 62 kgs. Roman Farmer Public School Teacher CPA I hereby certify that all information and documents attached to this is accurate and completed in good faith to the best of my knowledge and belief. Leonardo S. Guisic Jr. Accountant