William C. Batiancila, CPA, CIA
Building 110, Flat 20, Mansoura, Doha, Qatar
Email Add: yiams4@yahoo.com or batyancilawilyam@yahoo.com.ph
Mobile No.: +974 55312073
Desired Position: (Senior Auditor / Senior Accountant)
Professional Profile
I am a well-trained Certified Accountant, having an experience of combined ten years in the
fields of General Accounting, Cost Analysis, & Audit, who enjoys being part of, as well as
leading successful and productive team. Detailed oriented, strong team-working skills,
initiative, successfully completes projects within time constraints.
Objective
To develop my skills in the field of office works, time management and ability to deal with all
kind of people and to join a company of professional that value customer service and career
growth.
Core Knowledge and Skills :
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Financial Reporting
Cost Analysis
General Accounting
Internal Auditing
Computer Literacy :
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SAP Accounting Software
Quickbooks Accounting
Microsft EXCEL
Microsoft WORD
Microsoft Outlook
Microsoft Powerpoint
Microsoft Visio
Career Summary
Date
(from-to)
Company
Position
January 16, 2013 to March 31,
2014
Sucrex Marketing Corporation,
Inc.
Finance Head
September 1, 2009 to
December 31, 2012
Davao Fibreboard Packaging
Plant, Inc.
Systems and Internal Audit
Officer
November 1, 2007 to August
31, 2009
Nader & Ebrahim s/o Hassan.
Phil., Inc.
Asst. Finance and Accounting
Manager
June 2004 to October 2007
Sumifru (Philippines) Corp.
Finance Facilitator
December 2003 to May 2004
SGV and Co.
Audit Associate
Career History
(A) Finance Head (January 16, 2013 to March 31, 2014)
Sucrex Marketing Corp., Inc.
Jentec Compound, Km 20, Buhisan, Tibungco, Davao City
Duties:
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Responsible for managing the cash flow activities of the company.
Ensures that accurate cost and financial reports are timely prepared and submitted.
Reviews the inventory reports, communicates with the management the result of
the periodic inventory count, and recommends procedures to reduce or eliminate
variances in inventories.
Recommends improvements in existing internal controls and including company
disbursements and inventory procedures.
Monitors and analyzes department work to develop more efficient procedures and
use of resources while maintaining a high level of accuracy.
Work with staff to establish goals and objectives for each year and monitors and
advises on the progress to enhance personal and professional development of staff.
Recommends company policies and facilitates recruitment of necessary personnel.
Reviews and approves company payroll. Verifies the hours of work, deductions and
other relevant payroll information.
Checks and approves the company disbursements. Review the reasonableness of the
disbursements and the validity of the supporting documentations.
Performs such other tasks as may be assigned by the superiors
(B) Systems and Internal Audit Officer
(September 1, 2009 to December 31, 2012)
Davao Fibreboard Packaging Plant, Inc.
Panacan Avenue, Km. 12, Sasa, Davao City
Duties (multitask):
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Reports risk management issues and internal controls deficiencies identified directly
to the executive management and provide recommendations for improving the
organisation's operations, in terms of both efficient and effective performance.
Prepares timely comprehensive audit reports for executive management.
Coordinates with the department head on the proper implementation of audit
recommendations. And makes periodic follow up of the status of the
implementation.
Maintains open communication with management teams with other internal and
external resources as appropriate.
Provides support to the company's anti-fraud programs.
Supervises the inventory staffs in carrying out their duties including the conduct of
monthly inventory count and preparation of variance reports.
Supervises the Human Resource & Payroll Staff in carrying the duties which includes
recruiting and staffing, policy development and documentation, payroll preparation.
Prepares periodic cost reports and other management reports.
Performs such other tasks as may be assigned by the superiors.
(C) Assistance Finance & Accounting Manager
(November 1, 2007 to August 31, 2009)
Nader & Ebrahim s/o Hassan Philippines, Inc.
1 Ladislawa Bildg., Ladislawa Ave., Buhangin, Davao City, Philippines
Duties:
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Responsible for the overall management of Accounting and Finance activities from
the initiation to reporting of transactions.
Supervises the accountant and bookkeepers in their daily tasks.
Responsible in the preparation of periodic financial reports such as Balance Sheet,
Income Statement, Statement of Cash Flows, Operating Expenses Report, variance
analysis and other reports needed by management.
Work closely with the Finance manager in making sure financial reports are delivered
on time.
Responsible for ensuring compliance to all government requirements covering
monthly, quarterly, and year end reports, taxes, licenses, permits, BIR and other
requirements.
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Responsible for establishing and implementing internal controls that will optimize
and protect company resources, assets from theft, loses and other misuse of
company resources
Developed financial and accounting policies (e.g. Petty cash, Advances Subject to
Liquidation, and Fixed Asset policies).
Contributed to the company’s overall goal of high productivity and efficiency by
keeping the accounting staffs challenged and motivated.
(D) Finance Facilitator
(June 2004 to October 2007)
Sumifru (Philippines) Corporation
Buhisan, Tibungco, Davao City, Philippines
Duties:
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In charge of the general accounting of the company.
Responsible for the timely preparation and submission of tax returns and other
governmental requirements.
Responsible for the timely submission of financial statements and other cost reports
to management.
Ensures that the financial policies are implemented (e.g. policies for cash advance,
petty cash, fixed assets etc.).
(E) Audit Associate
(December 2003 to May 2004)
SGV and Co.
8F Pryce Tower Building, Bajada, Davao City
Duties:
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Assist the Audit Senior in the interim and yearend financial audit of clients.
Participate in the client inventory count conducted every year end.
Help in the preparation of the client tax returns and management letter, which
contain recommendations for internal control improvement.
Additional Qualification:
(A) SEMINAR ON CREATIVE PROBLEM SOLVING TECHNIQUES FOR AUDITORS
(September 7 & 8, 2012)
Conducted by Institute of Internal Auditors (IIA) Davao Chapter
Mindanao Training Resource Center, Davao City, Philippines
(B) THE BASICS OF CONTROL SELF-ASSESSMENTS SEMINAR (March 17 & 24, 2012)
Conducted by Institute of Internal Auditors (IIA) Centre for Professional Development
Berjaya Manila Hotel, Makati City, Philippines
(C) WRITING EFFECTIVE AUDIT REPORT SEMINAR (July 21 to 22, 2011)
Conducted by Institute of Internal Auditors (IIA) Davao Chapter
Mindanao Training Resource Center, Davao City, Philippines
(D) FRAUD SEMINAR (December 16 to 17, 2010)
Conducted by Institute of Internal Auditors (IIA) Davao Chapter
Mindanao Training Resource Center, Davao City, Philippines
(E) SEMINAR ON PROFESSIONAL ETHICS & IFRS FOR SMEs ( May 27, 2010)
Conducted by Philippine Institute of Certified Public Accountants
Paternos Restaurant, Roxas Boulevard, Davao City, Philippines
(F) COSO-ENTERPRISE RISK MANAGEMENT FRAMEWORK SEMNAR ( July 23 to 24,
2009)
Conducted by Institute of Internal Auditors (IIA) Davao Chapter
Concentrix Institute Damosa, Davao City, Philippines
Educational Background
Tertiary
BACHELOR OF SCIENCE IN ACCOUNTANCY (BSA)
College of Accountancy
Holy Cross of Davao College
SY 1999 – 2003
Graduated Magna Cumlaude with general average of 93%
SGV Academic Awardee
Local and International Organizations Exams Taken
May 2010:
Certified Internal Auditor Examination
October 2003:
Certified Public Accountant Examination
With general average of 87.86%
Personal Information
Birthday
Age
Sex
Religion
Nationality
Visa Type
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December 6, 1982
31
Male
Christian
Filipino
Business Visa
I hereby certify that the fact contained in this resume are true and complete to the
best of my knowledge.
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WILLIAM C. BATIANCILA