Marisse Lavilla

MARISSE M. LAVILLA, CPA - |-Auditor with excellent critical thinking and problem solving skills with ability to maintain harmonious working relationship with client and audit team; Capable of expanding knowledge through self-study WORK HISTORY Company KPMG Lower Gulf Limited Ernst and Young Myanmar Ernst and Young Philippines          Position Audit Senior Associate Audit Senior Associate Audit Senior Associate Start and End date April 22, 2018 to present February 12, 2018 to April 20, 2018 October 13, 2014 to January 5, 2018 Designed and planned scope, timing and manpower requirements of audit engagements Understood client’s business processes and industry practices, applicable laws and regulations, financial and non-financial implications of technological advancements, ownership and governance structure, related parties and competition thru inquiries from management personnel and executives, related news articles, websites and other documentations Performed audit procedures (substantive and controls tests) and other non-assurance services (e.g. agreed upon procedures, reviews) Interacted with various levels of client’s management particularly top executives to understand client transactions and discuss audit findings and recommendations Worked with other KPMG offices such as KPMG Hong Kong and KPMG Luxembourg for multifirm engagement Supervised and reviewed work of subordinate assurance associates Reported to audit engagement executives (partner and managers) regarding the status of audit procedures, accounting and auditing issues identified and related recommendations and resolutions with client management Prepared presentation materials to audit engagement executives and client top management Prepared auditor's report, assisted clients in the preparation of financial statements, income tax returns and related schedules and analyses required by the various authorities and where applicable, prepared letters of recommendations to management and other communication or correspondences relative to the engagement Digitel Mobile Philippines, Inc. (Sun Cellular) Accounting Staff (December 16, 2013 to October 10, 2014)        Prepared and booked entries for fixed asset capitalization, retirement or disposal (including proceeds on fixed assets sold and related gains or loss, if any) and where applicable, reversal of allowance for fixed asset impairment Assigned useful life on fixed assets based on Company policy Identified capital expenditures from purchases to be expensed outright based on Company policy Prepared monitoring of fixed assets disposed and supporting documentations Prepared costing for insurance claims on damaged fixed assets Monitored fixed asset locations and ensured fixed assets are tagged on appropriated cost centers Assisted in complying to internal audit requests for supporting documents EDUCATION AND QUALIFICATION   Passed, Philippines Certified Public Accountant Professional Licensure Examination, October 2013 Graduated from Polytechnic University of the Philippines (Sta. Mesa Manila, Philippines),- with a Bachelor of Science in Accountancy INDUSTRY EXPOSURE Has work experience in the following industries: Industry Holdings and capital market Bank Leasing Non-profit organization/ Holdings and capital market Trading Real Estate Trading Professional services Professional services Professional services Hospitality Professional services Start-up bank Amusement and entertainment Professional services Nature of Business Investment entity Banking Car rental services Charitable organization Heavy equipment Real estate development Agriculture Engineering Construction support services Construction support services Hotel Online money remittance Banking Cinemas Management Amusement and entertainment Real estate Capital markets Arcade Shopping centers Investment entity Manufacturing Manufacturing Non-profit organization Industrial products Chemicals Service Retail and distribution Footwear Telecommunications Mobile and internet network provider Entities / Brand Name Abu Dhabi Investment Authority (ADIA) entities First Abu Dhabi Bank PJSC Lease Plan Emirates LLC Zayed Charitable and Humanitarian Foundation Sulzer Pumps Middle East FZCO Mubadala CapitaLand Real Estate LLC Al Wathba Marionnet LLC NGK Insulators Ltd. (Abu Dhabi Branch) SIDEM Abu Dhabi Branch Country United Arab Emirates United Arab Emirates United Arab Emirates United Arab Emirates United Arab Emirates United Arab Emirates United Arab Emirates United Arab Emirates United Arab Emirates Acciona entities United Arab Emirates Majlis Grand Mercure Residence Wave Money United Arab Emirates State Bank of India (Yangon Branch) Ayala Cinemas Ayala Theatres Management Inc. Timezone Ayala Malls Administrados Group (Ayala) Pozzolanic Philippines, Inc. Philippine Parkerizing, Inc. Philippine Council for NGO Certification Elro Corp. (Ipanema, Rider, Grendha, Zaxy etc.) Digitel Mobile Philippines Inc. (Suncellular) Myanmar Myanmar Philippines Philippines Philippines Philippines Philippines Philippines Philippines Philippines Philippines Philippines TECHNICAL SKILLS  EY Global Audit Methodologies (GAM) and audit tools such as EY Canvas  KPMG Audit Methodology (KAM) knowledge and audit tools such as eAudit and KAM  International Financial Reporting Standards (IFRS) with practical application of IFRS 9 and 15  Investment property valuations  Property and equipment impairment  Financial statements preparation (stand-alone and consolidated reports) PERSONAL SKILLS  Excellent leadership skills (delegation of tasks and communication of instructions)  Problem solving and decision making (detecting issues and proposing solutions)  Creative and critical thinking skills (challenging and improving existing procedures or processes)  Ability to motivate and develop top performing teams by giving timely and fair feedbacks  Building and maintaining rapport with clients and team members  English proficiency (oral and written)  Proficiency in Microsoft Office (Excel, Word, Powerpoint, Outlook and SharePoint) REFERENCES  To be provided upon request