Melissa Andrea Cayas

MELISSA ANDREA C. CAYAS 14 Gumamela St., San Pedro 9, Bagbag, Novaliches, Quezon City || -- PROFESSIONAL SUMMARY Accomplished CPA adept in various accounting processes and procedures including Oracle NetSuite accounting system, segmentation, accounts receivable/payable management and other various accounting responsibilities. My desire is to be more competent and knowledgeable through continuous learning and education to be able to minister well to those who need my service. I am always eager to learn and willing to grow and improve in my profession and personality with a goal to serve and bring value to people and businesses. SKILLS General & financial accounting Financial Audit Bookkeeping Financial statement analysis Financial statement review Oracle NetSuite-OneWorld MS Excel, MS Word Timely and organized documentation Open to new leanings and ideas Professionally skeptical WORK HISTORY Associate Auditor II – 7 January 2016 to 7 July 2017 SGV & Co. (Ernst & Young Affiliate) – 6760 Ayala Avenue, Makati City Planned and executed financial audits of various business areas using risk-based audit methodology. Tested the design and effectiveness of client’s internal controls by completing walkthroughs of business processes relevant to the audit of financial statements. Communicated audit results to management through written reports and oral presentations. Drafted and reviewed financial statement compilations before approval of partners. Conducted physical count of inventories. Completed and passed various trainings provided by the firm. Head Accountant - 3 August 2017 to June 30, 2018 Philippine Canine Club Inc. - 1616 E. Rodriguez Sr. Ave., Cubao, Quezon City Reviews monthly financial statements and check vouchers prepared by accounting assistant Prepares operating budget, VAT returns, Quarterly ITR, and BIR Annualization Monitors customer payments and credit memos Supervises two accounting personnel Communicates and submits reports to Club’s external auditor General Accountant - 2 July 2018 to present International Graduate School of Leadership Inc. - Novaliches, Quezon City Accounts Receivable, Accounts Payable, Inventory and Cash Management Monitors and reviews account balances and responsibility centers for completeness and accuracy (bank & accounts reconciliation, accounting adjustments, etc.) Assist in submission of reports requested by the auditor Prepares any financial report/data requested by the Finance Team Leader Other accounting procedures EDUCATION Bachelor of Science: Accountancy, April 2015 Polytechnic University of the Philippines – Sta. Mesa, Manila AFFILIATIONS Philippine Institute of Certified Public Accountants (PICPA) – Member, Present Junior Philippine Institute of Accountants (JPIA) – Member, 2011 to 2015 TRAININGS SGV & Co. Trainings Analysis of Cash Flow Statements, 27 Feb 2017 Analysis of Income Statement, 27 Feb 2017 Analysis of Balance Sheet, 18 Jan 2017 S-161-AP: Phishing, 23 Dec 2016 PHL Introduction to Asia-Pacific Talent Hub 2016, 19 - 20 Dec 2016 Presenting Data in Tables and Charts in Excel 2013, 10 Nov 2016 PHL ASSR 20x Intermediate Staff Program I and II FY17, 3 – 11 Oct 2016 Significant Accounts, Disclosures and Relevant Assertions: Concepts and Examples, 21 Jun 2016 Auditing the Preparation of the Financial Statements and Related Disclosures, 14 Jun 2016 PHL ASSR 102: New Staff Program II FY16 4 Days, 19 - 22 Jan 2016 Audit Concepts and Fundamentals, 21 Jan 2016 Audit Risk Concepts, 21 Jan 2016 Anti-Bribery and You, 18 Jan 2016 PHL ASSR 101: New Staff Program I FY16 6 Days, 11 – 18 Jan 2016 IGSL Inc. Trainings Oracle NetSuite System Transition Training March 2019 ASEA Fundamentals Financial Management May 2020 Management Accounting and Tax accounting August 2020 ASEA Advance Financial Management Training May 2021 Cru NetSuite Refresher courses/modules Ongoing