MA. MARTHA TRINIDAD L. ANDES, CPA
Philippine Board of Accountancy Accredited for Public Practice
CPA Registration No.
Birth Date
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Home Address
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E-mail Address
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Mobile Number
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March 01, 1992
Makati City, Metro Manila, Philippines--
CAREER OBJECTIVE
A Filipino Certified Public Accountant seeking for local and international clients who need assistance and
advisory services for local and international Audit, Bookkeeping, Finance, Taxation and Accounting where I
can leverage my expertise in financial planning and strategy to perform finance-related work such as analysis,
forecasting, reports preparation, and other computational and reportorial tasks.
CAREER SUMMARY
TITLE OF MANUSCRIPT
Procurement System of International Rice Research Institute: an Evaluation
Ranked # 2 (Best Thesis Nominee)
WORK EXPERIENCE
2018 – Present
MMT Landig Andes Accounting and Consultancy Firm
Municipality of Bay, Laguna
Owner:
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Bookkeeping (Payables/Receivables)
Financial statements preparation
Financial analysis
Payroll and other benefits
SEC/BIR/DTI for Philippine business registration
Auditing
Clients (Philippines, Australia, Singapore, USA, UK)
MARTHA TRINIDAD L. ANDES, CPA
CPA Registration No. :-
Home Address
: Lipa City, Batangas, Philippines
E-mail Address :-Mobile Number : -
February 15, 2017 – January 10, 2020
D&V Philippines
23F Tower 2, The Enterprise Center, 6766 Ayala Avenue corner Paseo de Roxas, Makati, 1226 Metro Manila,
Philippines
Senior Associate:
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Bookkeeping
Financial statements preparation
Financial analysis
Payroll
Management report preparation and review
Australian BAS, GST, PAYG, Payroll Tax preparation and calculation
Member, Service Delivery Team
June 13, 2016 – February 13, 2017
Deutsche Knowledge Services Pte., Ltd. (Deutsche Bank Group-Manila)
Net Quad Center, 31st Street corner 4th Avenue, E-Square Zone, Crescent Park West Bonifacio Global City, Taguig
City, 1634, Metro Manila, Philippines
Product Control - Risk and Profit & Loss Senior Analyst:
Produces daily profit and loss (P&L) and risk numbers for the business lines assigned.
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Ensures that all trading activities are properly recorded and accounted for in the Bank systems.
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Provides accurate data to the businesses and downstream groups on a daily basis.
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Ensures that all controls embedded in the process are operating effectively.
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Reviews daily exceptions within the P&L.
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Provides analysis, explanation and commentaries for the P&L.
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Reports and analyzes risk exposures.
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Ensures that risk is correctly reported and explains any deviations.
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Calculates, posts, and provides commentary on daily P&L adjustments.
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Interacts with local and onshore Global Business Services colleagues and Front Office on trade
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bookings and P&L queries.
September 11, 2014 – June 3, 2016
SyCip, Gorres, Velayo & Co. (Ernst & Young Philippines)
6760 Ayala Ave., Makati City, Philippines
Associate Auditor:
Substantive Analytics for interim and year end audit procedures for Cash, Cash Equivalents, Interest
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Income, Administrative Expense, Prepaid Expense, Revenue, Accounts Receivable, Property Plant and
Equipment.
Walkthroughs and Test of Controls
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Sampling methods
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Preparation, sending and summarizing of confirmation letters for Cash, Accounts Receivable,
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Intercompany transactions and Provisions.
Guidance in the preparation of financial statements, special purpose financial statements as required
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by the Board of Investments and special form of financial statements as required by the Securities and
Exchange Commission.
Great client relationship
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Proofreading and reviewing financial statements
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MARTHA TRINIDAD L. ANDES, CPA
CPA Registration No. :-
Home Address
: Lipa City, Batangas, Philippines
E-mail Address :-Mobile Number : -
Archiving subject to Engagement Quality Review
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100% grade for the team’s Engagement Quality Review.
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SAP knowledgeable
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Audited different companies:
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Global port operator and its subsidiaries,
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Global courier delivery services,
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Company engaged in special applications software development and implementation for cargo
operations,
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Company engaged in purchasing and selling of stocks and bonds.
March 28, 2012 – May 25, 2012
Abuel Yu Villar and Company
Auditing Department
P10 Penthouse Pio, VGP Center, Paseo de Roxas Ave.Makati City
On-the-Job Trainee
Assigned in the following tasks:
Audit of clients
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Preparation of independent audit report
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Preparation of Cash Disbursement Journal and Cash Receipts Journal
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Preparation of audited financial statements
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Filing to Securities and Exchange Commission
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Filing to PAG-IBIG
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Bank reconciliation
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May 4, 2010 – June 13, 2010
Southeast Asian Regional Center for Graduate Study and Research in Agriculture (SEARCA)
Accounting Department
University of the Philippines, Los Baños, Laguna
On-the-Job Trainee
Assigned in the following tasks:
Bank reconciliation
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Filing of source documents
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April 5, 2010 – April 30, 2010
Commission on Audit (COA)
University of the Philippines, Los Baños, Laguna
On-the-Job Trainee
Assigned in the following tasks:
Completeness test
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Validity check
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ORGANIZATIONS JOINED
MARTHA TRINIDAD L. ANDES, CPA
CPA Registration No. :-
Home Address
: Lipa City, Batangas, Philippines
E-mail Address :-Mobile Number : -
Junior Philippine Institute of Accountants (JPIA) Letran- Calamba,
VICE PRESIDENT FOR FINANCE
2012 – 2013
Official custodian of the funds, supplies and properties of the organization
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Keeps all funds with the bank chosen by the Board of Directors or the Colegio, whichever
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has greater discretion, expressed or implied, to choose.
Responsible for prompt collection of all fees and contributions from the members.
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Receives and disburses funds for and in behalf of the organization as authorized by the
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President, provided, however, that all disbursements shall accompany official receipts or other
supporting documents which shall be kept as part of my records.
Provides and presents current and/or protected financial position of the organization
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pertaining to the conduct of major activities to the Board of Directors and/or Assembly as requested
or as case may be in addition to semestral reports, duly examined by the Vice-President for Audit.
Immediate superior of the Funds Committee
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Performs such other duties which may be assigned by the President from time to time.
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Junior Philippine Institute of Accountants (JPIA) Letran -Calamba,
CLASS PUBLICATIONS AND COMMUNICATIONS
2011 – 2012
National Federation of Junior Philippine Institute of Accountants (NFJPIA)
MEMBER
2010 – 2013
Regional Council of Junior Philippine Institute of Accountants (RCJPIA)
Region IV – CALABARZON Area
MEMBER
2009 – 2013
Junior Philippine Institute of Accountants (JPIA)
MEMBER
2008 – 2013
Letran Calamba Scholars Society (LCSS)
MEMBER
CHED Half Merit Scholarship Awardee
2008 – 2012
TRAININGS / SEMINARS
MS EXCEL TRAINING
March 29, 2017 to March 30, 2017
17th Floor Tower 2, The Enterprise Center, 6766 Ayala Avenue corner Paseo de Roxas, Makati, 1226
Metro Manila, Philippines
MARTHA TRINIDAD L. ANDES, CPA
CPA Registration No. :-
Home Address
: Lipa City, Batangas, Philippines
E-mail Address :-Mobile Number : -
ASSR 20x TRAINING
Experienced staff program which includes introduction on different procedures in conducting audit
of clients.
September 14, 2015 – September 23, 2015
National Life Building, Ayala Avenue, Makati City
ASSR 10x TRAINING
New staff program which includes introduction on different procedures in conducting audit of clients.
September 29, 2014 – October 10, 2014
National Life Building, Ayala Avenue, Makati City
SPECIAL SKILLS
Xero Certified
Advocate for process improvement and efficiency
Auditing procedures
Leadership potential
Australian taxation
Analytical and problem-solving skills
Knowledge in computer MS Office
Team player
Knowledge in some accounting systems (e.g. SAP, Xero,
MYOB, Quickbooks, Oracle)
Innovative thinking
Fast learner and can work with minimal supervision
EDUCATIONAL ATTAINMENT
Tertiary
Bachelor of Science in Accountancy
Colegio de San Juan de Letran - Calamba
2008 - 2013
Secondary
The Mabini Academy, Lipa City
2004 -2008
Elementary
The Mabini Academy, Lipa City
1998 - 2004
CHARACTER REFERENCES
Mr. Nathaniel Boongaling
Co-auditor
Sycip, Gorres, Velayo & Co-
Prof. Ellen Almoro
Professor
Colegio de San Juan de Letran – Calamba-
MARTHA TRINIDAD L. ANDES, CPA
CPA Registration No. :-
Home Address
: Lipa City, Batangas, Philippines
Mr. Zoren Zapatos
Senior Auditor
Sycip, Gorres, Velayo & Co-
E-mail Address :-Mobile Number : -
