Porferio R. Ardales, Jr.

PORFERIO R. ARDALES, JR., CPA BOA and BIR Accredited Practitioner Block 3 Lot 16, Moriah, Sampalocan, San Jose, Antipolo City, Rizal Mobile: - Email:-Summary of Qualifications: Porferio is currently an audit practitioner and consultant. He has been a Senior Cost Analyst, Financial Planning and Analysis, in SC Johnson Philippines, ROHQ, a manufacturer of Consumer Goods. He also joined SGV & Co., a member firm of Ernst & Young Global, Limited in January 2015 after passing the CPA board examination in October 2014. He graduated in April 2014 with a degree in Bachelor of Science in Accountancy as Magna Cum Laude. Audit Practitioner and Consultant       Record keeping of day-to-day business transactions and other accounting services Prepares periodic financial reports with analyses for use by management Prepares monthly and quarterly tax returns for submission to BIR Provides assistance on client budgeting for future projects to minimize cost and maximize profits and perform forecasting of cashflow for assessment of the clients’ liquidity Assist in the business decision-making of our clients to ensure that potential risks are mitigated and profits are maximized Assist in the internal controls related to significant processes such as inventory management, sales order, purchases, cash receipts and cash disbursements Senior Cost Analyst, Financial Planning and Analysis       Perform timely and accurate month-end closing and provide timely Cost of Goods Sold and Delivered Profit reconciliation analysis through month-end reporting Annual Budget and monthly S&OP Forecast of cost of sales comprehensively Participate to the review of monthly actual Cost of Sales variances, Budget and S&OP Forecast with business partners Cluster Finance Director and Business Liaison Director Define and document regional procedures for all cost accounting activities and drive process excellence initiatives Perform SOAR controls and ensure full compliance to cost internal controls by timely resolution of control gaps Prepare and provide documentation to internal and external audits Assistant Manager, Financial Planning and Analysis   Works with cross-functional teams to design metrics, dashboards and operational reporting Understands key business drivers of company both short term and long range and uses this information to recommend best course of action Senior Associate/Associate, SGV & Co., a member firm of Ernst & Young Global He has almost 3 years of in-depth experience in retail, power, service and real estate industries; and non-stock/not-for-profit organizations.      Preparing and submitting reporting packages and reporting directly to the manager/senior manager/partner Reviewing the financial statements prepared by the clients Preparing and submitting annual income tax returns for submission to BIR Supervising and administering the staff in audit fieldwork Reviewing the works of his staff and ensuring quality in delivering client service         Developing and maintaining productive working relationships with client personnel and assess clients’ satisfaction Directing fieldwork on a daily basis, inform supervisors of the engagement status and manage staff performance Demonstrating thorough understanding of complex accounting and auditing concepts and apply them to client situations Developing people through effectively delegating tasks and providing guidance to staff Fostering an efficient, innovative and team-oriented work environment Contributing ideas/opinions to the audit teams and listen/respond to other team member’s views Using technology to continually learn, share knowledge with team members, and enhance service delivery Being an active member of the Quality Group of the cluster which has the responsibility of ensuring compliance with EY’s Q&RM Policies Relevant Skills and Experience:       Proficient and knowledge in the firm’s Global Audit Methodology and relevant EY’s audit tools like EY Canvas In-depth knowledge of IFRS and related interpretations Involved in engagement planning, strategy and risk assessment, execution and audit finalization Involved in the resolution of audit and accounting issues covering complex accounting standards under IFRS Reviewed client’s control processes and accounting procedures, and provided recommendations Knowledgeable in MS Office (Word, Excel, PowerPoint) Industry Exposure:  Consumer Products/Retail  Power  Service/Leasing    Real Estate Not-for-profit Organizations Holding Companies Educational Background: Tertiary World Citi Colleges, Magna Cum Laude, Bachelor of Science in Accountancy- Secondary Marcelino M. Santos National High School, Salutatorian- Professional Certification Certified Public Accountant (October 2014) Professional Affiliation Member, Philippine Institute of Certified Public Accountants Work Experiences: Senior Cost Analyst SC Johnson Philippines, ROHQ, September 3, 2018 to present, Financial Planning and Analysis Assistant Manager RBC-MDC Corporation, August 8, 2017 to August 30, 2018, Financial Planning and Analysis Senior Associate SGV & Co., a member firm of Ernst & Young Global, Limited August 1, 2016 to July 14, 2017, Financial Assurance Services Associate SGV & Co., a member firm of Ernst & Young Global, Limited January 8, 2015 to July 31, 2016, Financial Assurance Services Intern Rizal Provincial Capitol – Commission on Audit May to June 2013 Other Relevant Information:   Consistently passed the IFRS accreditation requirements in compliance with EY Global IFRS accreditation policy Developed good interpersonal communication skills, having dealt with diverse clients and professionals Personal Information: Date of Birth: January 11, 1993 Place of Birth: San Pascual, Masbate, Philippines Civil Status: Single Character References: LOUDIE JAY C. FALGUERA Wilcon Depot Vice President - Controllership - RIZZO D. TARROZA Securities and Exchange Commission (SEC) SOAR Deputy Team Leader ERNESTO CISSUS C. PASCUAL SGV & Co., a member firm of Ernst & Young Global, Limited Senior Manager, Audit and Assurance Services - RAPHAEL PERROUD SC JOHNSON PHILIPPINES, ROHQ Director, Financial Planning and Analysis