Mark Salva

Mark B. Salva, CPA Block 14, Lot 13 Matthew St., Francisco Homes 2, Brgy. Graceville, San Jose del Monte City, Bulacan 3023 |- |- Objective To secure a mid-senior level position in the field of accounting where I will be able to utilize and improve my interpersonal and analytical skills as well as improve on my chosen profession. Skills & Abilities • Cost Accounting • Accounts Payable Audit and Management • General Accounting and Bookkeeping • Financial Analysis • Accounts Management • Advanced Oral and Written Communication Skills • Client Relations and Services • Preparation and Interpretation of Management Reports • Inventory Audit • Accounts Receivable Audit Experience 1. Internal Auditor at Philmastic, Inc. (November 2014 – February 2016) As an internal auditor, I am tasked with: 1. Monitoring of accounts payable and accounts receivable, ensuring the accuracy and reliability of the figures entered into the accounts. 2. Performing spot checks of inventory and evaluation of count procedures. 3. Conducting of random and regular audit of petty cash funds 4. Facilitation of meeting with sales personnel in order to extract updates with regards to clients. 5. Performs special audits as required by mamagement. (e.g. operations evaluation) 6. Performed Product Costing - Adhoc Page 1 2. Accounting Associate 2 at Vertaccount, Inc. (March 2016 – June 2018) As an accounting associate 2, I am tasked with: 1. Accounts Payable Management 2. General Accounting and Bookkeeping 3. Reconciliations - Bank, A/R and A/P and other reconciliations as needed 4. Month-end and Year-end closing of books 7. Financial Statement Preparation and Analysis - for internal reporting 8. Preparation of Management Reports - Adhoc reports as needed 10. Special projects as the client may require 3. Finance Analyst at Luzon Clean Water Development Corporation - a subsidiary of San Miguel Holdings Corp. (Sept. 1, 2018 – Present) As a finance analyst, I am tasked with: 1. Reviewing and approving supplier invoices and time sheets related to a project as well as overhead charges to be applied to a project 2. Monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billings are issued to customers and payments are collected. 3. Maintaining project-related records, reviewing account totals related to project assets and expenses, investigating project variances and submission of reports pertaining to the latter to management. 4. Report on project profitability, any opportunities for additional billings, and remaining funds available for projects to management. 5. Creation and approval of all project-related billings to customers and investigate all project expenses not billed to customers. 6. Additional duties as management may require. Education 1. San Isidro Academy — Secondary Education -) • Class Valedictorian • Gerry Roxas Leadership Awardee • Student council president, debate team member, and band member Page 2 2. Mindanao State University – Iligan Institute of Technology (MSU-IIT) – Bachelor’s Degree -) • Studied BSBA Business Economics for 1 year -) • Studied BS Accountancy for 5 years -) • Cumulative GPA of 1.76 3. October 2014 Philippine CPA Board Exams Passer with a rating of 82.86% Character References 1. Ivyrica T. Erpelo Financial Accountant Purple Clover Place Inc-. Wedny Palacio Accounting Manager Vertaccount, Inc. -. Kevin Pineda Accounting Supervisor Vertaccount, Inc. - Page 3