0% found this document useful (0 votes)
74 views2 pages

Accountant & Auditor Profile

Uploaded by

irishdino098
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
74 views2 pages

Accountant & Auditor Profile

Uploaded by

irishdino098
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

CHRISTOPHER A.

MACALTAO
M4 Room,Building 23(Back side of Shining Tower, Khalidiya St.. Abu Dhabi
Contact no. 056-1360047
Email: [email protected]
Linkedin: linkedin.com/in/christopher-macaltao-48a602b5/

EDUCATIONAL BACKGROUND:
Bachelor of Science in Accountancy (UAE Attested Cert.)
University of Luzon
Perez Blvd., Dagupan City, Philippines
June 2005 – March 2009

PROFESSIONAL EXPERIENCE:
I have 8 years of experience working in Information Technology (IT) companies and
Telecommunication. I am proficient in using various PC software programs such as Microsoft Word,
Excel, PowerPoint, Outlook, QuickBooks, and SAP. In addition, I have 3 years of experience in
manpower service and knowledge in HRIS, payroll, and billing integration. This experience has helped
me create cost savings for hiring admin staff, efficient payroll management, and on-time submission
of billing. I also have 1 year and 11 months of experience working as an auditor in a Quick Service
Restaurant (Mang Inasal). I have effective communication and leadership skills, and I can work as
part of a team. Moreover, I am a fast learner, capable of working responsibly and independently, and I
have a strong commitment to accuracy.

Assistant Accountant
Dream Soft Computers LLC (dreamsoft.ae)
Dream Communication (dreamcom.ae)
Dr Job FZ LLC (drjobs.ae)
Tamr Henna Cosmetics (tamrhenna.com)
Abu Dhabi, United Arab Emirates
14 April 2015 to 18 April 2023

• Prepare and process financial documents such as invoices, purchase orders, and payment
vouchers
• Maintain accurate and up-to-date accounting records in accordance with company policies and
procedures
• Reconcile bank statements and credit card transactions on a monthly basis
• Prepare and process payroll for all employees, including calculating taxes and deductions, and
ensuring compliance with applicable laws and regulations
• Respond to employee inquiries related to payroll and benefits
• Assist with month-end and year-end closing activities, including preparing journal entries and
account reconciliations
• Assist with various financial analyses, such as budgeting, forecasting, and variance analysis
• Prepare various reports as requested by management or other stakeholders
• Assist with audits and tax filings as required
• Perform other accounting duties as assigned by the Management
MANG INASAL (Franchise of FJS Healthy Serve Foods Inc.)
JUNIOR AUDITOR
218 Malued District, Dagupan City, Philippines
April 1, 2013 to February 28, 2015
• Develop and implement audit plans to assess the effectiveness of internal controls, financial
reporting, and compliance with laws and regulations.
• Conduct fieldwork to assess the accuracy and reliability of financial records, systems, and
procedures, and identify areas of weakness or non-compliance.
• Prepare and present reports on audit findings and recommendations to management,
including a summary of risks, opportunities for improvement, and recommendations for
enhancing internal controls.
• Communicate with management to discuss findings and recommendations and assist in the
development of action plans to address identified weaknesses.
• Follow-up on the implementation of audit recommendations to ensure that corrective actions
have been taken and that the underlying causes of control weaknesses have been addressed.
• Stay up-to-date with changes in laws, regulations, and accounting standards that may impact
the company and advise management on their implications.
• Participate in special projects, such as due diligence for mergers and acquisitions, as needed.
• Maintain the confidentiality and integrity of company information and ensure that all activities
are performed in accordance with professional standards.
MAGIC MULTI-PURPOSE COOPERATIVE (MMC) A
Subsidiary of Magic Group of Companies
TREASURER
218 Malued District, Dagupan City, Philippines
April 1, 2010 to March 31, 2013
• Develop and implement financial strategies to ensure the long-term financial stability and
growth of the organization, including investment strategies and risk management measures.
• Oversee cash management activities, including managing cash flows, reconciling bank
accounts, and ensuring that sufficient funds are available to meet obligations.
• Manage the investment of funds, including managing portfolios, making investment decisions,
and ensuring that investments are in line with the organization's investment policies and
objectives.
• Prepare and present financial reports and budgets to the board of directors, including balance
sheets, income statements, cash flow statements, and other financial reports.
• Ensure compliance with laws and regulations, including tax laws, accounting standards, and
other financial regulations.
• Work with auditors to prepare for annual audits and ensure that the organization's financial
records are accurate and up-to-date.
• Develop and maintain relationships with financial institutions, including banks, investment
advisors, and other financial service providers.
• Ensure that the organization's financial policies and procedures are in line with best practices
and current financial regulations.

MAGIC GROUP OF COMPANIES


Human Resource Assistant - Compensation
218 Malued District, Dagupan City, Philippines
July 2, 2009 – March 31, 2010

• Process bi-weekly payroll for all employees, including inputting hours worked, processing
garnishments and deductions, and reconciling payroll reports.
• Update employee records in the payroll system, including new hires, terminations, salary
changes, and benefits enrolment.
• Assist with the administration of employee benefits, including enrolling employees in benefits
programs, answering questions, and processing benefit-related changes.
• Respond to employee at all levels of organization and administrative support
• Strong customer service orientation, with the ability to handle sensitive and confidential
information with discretion.
• Ability to work independently and as part of a team in a fast-paced, deadline-driven
environment.
• Ability to maintain a high level of confidentiality and handle sensitive information with
discretion.
• Ability to work flexible hours, as needed, to meet deadlines and support the needs of the
business.

TRAINING/WORKSHOP ATTENDED:

Advance VAT – Mastery Workshop UAE VAT Law & Implementation


BPO ME Consulting FZ LLC Edusphere & Infinity Conference
27 October 2017 21st February 2019
Abu Dhabi, UAE Dubai, UAE

CERTIFICATION
Intuit Bookkeeping Specialization
Coursera
Issued on May 2022

You might also like