HANNAH CLARISSE G. FERNANDO #4 Victoria St. Brgy. Bungad, Quezon City 09167464396 hannahgfernando@gmail.com OBJECTIVE To obtain a full-time position as a senior analyst. EDUCATION Tertiary Bachelor of Science in Accountancy Chiang Kai Shek College Narra St. Tondo, Manila May 13, 2017 Bachelor of Science in Management Accounting Alfredo M. Velayo College of Accountancy University of Santo Tomas, Espana, Manila June 8, 2016 Secondary Marcelo H. Del Pilar National Highschool Sta. Isabel Malolos City of Bulacan 2012 SUMMARY OF QUALIFICATIONS ● Certified Public Accountant (CPA) Licensure Exam 2017 Passer ● Certified Management Accountant ● Has good communication and interpersonal skills ● Collaboration skill: Has the ability to work in groups and teams ● Analytical and Problem Solving ● Has basic knowledge in speaking, reading, and writing English and Tagalog ● Computer: MS Word, MS Excel, MS Access ● Social Media Application: Facebook, Twitter, Instagram PROFESSIONAL WORK EXPERIENCE Accounting Staff at Philippine Council of Agriculture and Fisheries August 16, 2021 – February 24, 2022. Work duties included: ● Executed general accounting principles, rules and regulations; ● Provided technical advice on accounting, reporting, internal controls and other financial related matters; ● Prepared timely accounting and management reports as well as periodic financial statements in conformance with existing government accounting and auditing rules and regulations; ● Developed, maintained and periodically updated accounting related aspects of the Finance, Administrative and Management Information System (FAMIS) database; ● Served as focal point for BIR and other related regulatory agencies; and ● Performed other functions as may be assigned by the management. Audit Associate at KPMG R.G. Manabat and Co., February 2019 – April 2021. Work duties included: ● Interviewed clients, explained audit scope and conducted exit interviews of audit findings ● Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations ● Performed extensive assessments of accounts, including payables and receivables, equity, debt and revenue to verify accuracy in financial reports ● Performed auditing work in accordance with GAAP (Generally Accepted Auditing Principles) to meet rigorous standards ● Communicated audit engagement issues and concerns as well as seeking guidance to the supervisors and managers ● Interacted with key client management to gather information, resolve audit-related problems ● Prepared working papers, reports and supporting documentation for audit findings ● Prepared Audited Financial Statements in compliance with state and local requirement RELEVANT EXPERIENCE ● Internship at Elsa Liwanag Tinsay Accounting Office ● Internship at CMSI Consultancy and Management Services Inc ● Member, Junior Philippine Institute of Accountants (2012-2014) ● Member, Society of Business Management Accountant (2014-2016) ● Member, Becarios De Santo Tomas (2012-2013) ● Member, Community Achievers Association (2012-2016) ● Member, Pax Romana (2012-2014) TRAININGS ATTENDED ▪ Audit Foundations 1-A ▪ Audit Foundations 1-B ▪ Sampling Basics ▪ Insurance Financial Services Academy Training 2019 ▪ Audit Refresher Course 1 ▪ Audit Foundations 2 ▪ Data and Analytics for Experienced Associates ▪ IFRS Baseline (IFRS 9,15 and 16) ▪ NextGen FSQCR Tool and FS Monitoring Dashboard (Associates) SEMINARS ATTENDED ● UP: Uplift the Professional Prowess (The Certified Management Accountant Seminar, USA), Society of Business Managerial Accountants, Medicine Auditorium, UST, October 18, 2014 ● 13th MAP CEO CONFERENCE 2015 INSPIRED BY VISION, FUELED BY INNOVATION ● Meet the World Junior Philippine Institute of Accountants and Society of Business Managerial Accountants UST AMV Multi-Purpose Hall November 2015 ● I am MA: Building My Better Version with a Wider Vision Society of Business Managerial Accountants UST AMV Multi-Purpose Hall October 2015 th ● 9 Washington Sycip Lecture Series SGV & Co. UST Medicine Auditorium November 2015 ACADEMIC PROJECTS Project Feasibility Study: Coffee Buddy, Alfredo M. Velayo College of Accountancy, UST, December 15, 2015 Strategic Management II: Manila Bulletin, Alfredo M. Velayo College of Accountancy, UST, April 25, 2016 CHARACTER REFERENCE • Aiza A. de Los Reyes, MA, RGC Guidance Counselor AMV- College of Accountancy University of Santo Tomas 406-1611 loc. 8542 • Jhuliana Erica B. Arguelles Audit Supervisor KPMG RG Manabat and Co. 099557894017