Mary Grace Tuburan

MARY GRACE E. TUBURAN, CPA, MBA BLOCK 74, LOT 71, DECA HOMES CALUMPANG GENERAL SANTOS CITY, PHILIPPINES CONTACT NO. - PERSONAL DATA Birthdate Age Birthplace Status : : : : May 24, 1982 40 years old General Santos City Married OBJECTIVE Obtain an Accounting/Finance related position that would allow me to improve, develop and share my expertise in this position for over 10 years. EDUCATION Master’s Degree : Notre Dame of Dadiangas University National Highway, General Santos City Master in Business Administration Year 2019 Tertiary : Mindanao State University – General Santos City Barangay Fatima General Santos City Bachelor of Science in Accountancy Year 2004 Secondary : General Santos City High School Calumpang, General Santos City Year 1999 WORK EXPERIENCES ACCOUNTING MANAGER GENSAN SHIPYARD AND MACHINE WORKS INCORPORATED General Santos City August 2014 – up to present Job Descriptions:  Prepares monthly financial statement and its related schedules for top management/ decision makers.  Prepares yearly financial statement and its schedules for annual filing of Income tax return.  Review daily transactions as to completeness of data and correctness of entry made to books.  Review and analyze daily Profit and Loss Statement.  Prepares weekly Financial Reports (AR Aging, AP Aging and weekly profit and loss statement).  Check monthly bank reconciliation for eleven (11) bank accounts.  Reconcile all accounts with abnormal balances specifically receivable and payable accounts.  Prepare monthly cost variance (Actual cost versus budgeted cost) with variance analysis.  Analyze monthly cost and expense accounts as to increase or decrease with comparison to previous months and years.  Review and monitor compliances on government regulatory agencies such as BIR, BOI, SEC, BOC and MARINA.  ISO auditor of 9001:2008 for proper implementation of the quality management system  Review policies and ensure its proper implementation especially accounting finance related policies  All other accounting works as per Management request. ACCOUNTING AND FINANCE HEAD AMADEO FISHING CORPORATION General Santos City June 2008 – June 2014 Job Descriptions:  Monitor all bank accounts  Prepares daily, weekly and monthly reports to management  Analyze all accounts and check the overall overview of the business  Present the business outcome every month  Prepare business manual and accounting procedures  Prepares yearly budget and compare to actual cost  Prepares monthly and yearly Financial plan  Check daily transactions as to completeness of data and to correctness of entry made to books PAYROLL/LABOR COST ANALYST & RECONCILIATION OFFICER UPLAND BANANA COPORATION Subsidiary of SUMIFRU PHILS. CORPORATION T’boli, South Cotabato April 2006 – August 2007 Job Descriptions        Prepares periodic labor cost report Analyze actual cost versus budget and making variance report Entertain employees queries Reconcile accounts with abnormal balances Prepares monthly bank reconciliation for five (5) bank accounts Periodic cost presentation with the Plantation Managers Assist in the preparation of Financial Statements FIELDS/AREA OF EXPERTISE     General/Cost Accounting Finance BIR/BOI/SEC Compliance Computer Literate – windows based application (Word, Excel, Powerpoint), FOXPRO, PRIME System, Quick books, SAP Business One and EXACT System) CHARACTER REFERENCES Ms. Evelyn Hipolito - Review Directress MICPAR General Santos City- Ms. Sheila A. Dayap - Owner Altherese Construction General Santos City- Ms. Julie C. Salado - Accounting and Finance Head Gensan Shipyard and Machine Works, Inc. General Santos City-