Mardilyn S Martus ,Cpa

Accounting and Finance Specialist (more than 8 years extensive experience) Linkedin: www.linkedin.com/in/mardilyn-martus-cpa-69072a151 Goal-Oriented and passionate in accounting and finance profession offering 8+ years of extensive experience in financial reporting, project management and accounting process. Having an initiative and a result-oriented professional who value timely reporting and increases effectiveness and efficiency in the organization. Thrives in high-pressure environment. Strategically analyze the financial reports and proposed ideas to the organization to optimize profit and minimize expenses. Name: Mardilyn Sale Martus, CPA PROFESSIONAL EXPERIENCE Project Controller MDC Conqrete Inc,- Subsidiary of Makati Development Corp (MDC) Cebu, Philippines, 6014 March 9,2015 – September 30, 2019 Industry: Engineering/Construction/Manufacturing- Ready Mix & Precast Personal Info: E-mail:-Phone: - Location: Dubai, United Arab Emirates Birthdate: • • • • • • • • • • • • • • • • Accomplished full-cycle accounting duties. Handle full sets of Account Recognition and validation of Revenue. Executed month-end and yearly closing Financial Statement Report on a timely manner Reconcile, analyze and prepare journal entries. In charge of Accounts Payable function. Verify/validate the completeness of documents of supplier’s billing before processing for payment. In charge of Accounts Receivable function. Accomplished Statement of Accounts to clients and follow-up collections. Analysis of Accomplishment vs. Actual Billings to client vs. Actual Project cost for possible under/overbillings. Oversee and analyze project financial accomplishment. Project Analysis on direct and indirect cost (Actual vs. Budget) Cost overruns or savings Verify manpower salary computation based on the Labor Code Facilitate Asset Management Logistic Department on the accuracy of the inventory balances Harmonized with the Administrative Department for the timely payment of Taxes and Licenses of the organization Spearheaded monthly and yearly inventory Involved decision-making for solving problems Mentored, motivated and supported subordinates August 23, 1989 SKILLS • • • • • • • Meticulous/keen on details Experienced in fast-paced Environment Communicate effectively Driven to provide high quality of work Creative thinking Process Improvement Technical/technology excellence HIGHLIGHTS • • • • • • • • • Perform Financial Reporting Account Reconciliation Revenue variance analysis Capital Expenditure (CAPEX budgeting) Tax filing/Compliance Inventory audit Budgeting and Forecasting Reporting and Data Analysis Handle full sets of account Junior Accountant Cebu Landmaster Corp., Cebu, Philippines,6000 Road June 2014 – February 2015 Industry: Real Estate • Accomplished Monthly Report of Accounts Receivable for Management reporting. • Actively updating the customers of their delinquent accounts • • • • Follow-up/remind customers of their monthly dues and payables Sustain information to the Management of per client’s records. Constructed Statement of Accounts for the clients Facilitated clients on their accounts Assistant Project Controller (MDC)Makati Development Corp, Cebu, Philippines,6000 October 2012- June 2014 Industry: Engineering/Construction • • • • • • • Handles full sets of accounts Assisted the Project Controller Spearheaded the processing of suppliers billing based on the standard procedure Contract Administration and Revenue Monitoring Assist in forecasting, budgeting and analysis of project financial performance Timely accomplishment of financial reports needed by the Project Controller Validate the replenishment of Petty Cash Fund Officer in-charge- Accounting Section Hallar & Associates Management Consultancy Firm Cebu, Philippines, 6000 August 2011 – April 2012 Industry: Accounting firm/Consultancy • • • • • • • • • Mastery of taxes and other Bureau of Internal Revenue (BIR) compliance (Government Compliance) Accomplished Monthly and Quarterly Value Added Tax (BIR 2550M/Q) Well-experienced on preparation of Quarterly Income Tax Return (BIR 1701Q/1702Q) Preparation of Alpha List of Suppliers (RELIEF Programelectronic filing Timely updating and Monitoring of Books of Account per client Registration of Corporation in (BIR) Registration of Corporation in Securities and Exchange Commission (SEC) Spearheaded Government Tax Compliance on a monthly and quarterly basis Submission of Income Tax Return Form of our clients on a yearly basis to Government agency SOFTWARE SKILLS ⚫ ⚫ ⚫ SAP Hana Specialist Microsoft Office Quickbooks EDUCATION 2006 – 2010: Bahelor of Science in Accountancy Andres Bonificio College Achievement: Dean’s Lister Elected as a Treasury of the School of Commerce Department CERTIFICATION May 2011: Successfully passed the Licensure Examination of Certified Public Accountant Reviewed at University of San Jose Recoletos,Cebu Philippines REFERENCE: Rosalie P. Edlagan Immediate Head MCI-Finance Controller Contact No- Christian Gida Colleague Corporate Tax Accountant Contact No. -