Archie C. Ferrer

ARCHIE C. FERRER, CPA Address : Purok 7, Brgy. Rizal, Diffun, Quirino Phone : (- Email :- OBJECTIVE Assist companies in developing and/or improving existing financial and operational processes to maximize their resources and potential. Deliver work with utmost efficiency and effectivity while strengthening and expanding the skills and knowledge acquired. SKILLS AND ABILITIES         WORK EXPERIENCE Computer Skills – knowledgeable in Microsoft Office applications, especially MS Excel (VLookUp, IF functions, PivotTable) Bookkeeping (including preparation of Financial Statements) Auditing Skills – bank reconciliation, audit and analysis of financial statements, conduct investigative audit and financial balances audit, establish audit program and procedures, drafting of company audit policies, test and implementation of audit policies Budgeting and financial forecasting Excellent knowledge in Microfinance Industry - Loan portfolio management, drafting of policies, risk management analysis, strategic planning Google Suite and WaveApps Accounting Proficient Accounting Proficient (Full-cycle accounting process) People management skills (handling personnel, effective designation of duties and reponsibilities) ASSISTANT AUDIT MANAGER, ASKI Group of Companies Inc January 2018 to present Managing and supervising audit team in the conduct of risk-based financial and operation audits. Assist Business Units on strategic planning. Consultancy of other business units, departments and units. Assist in presenting audit reports to audit committee. Handling other agreed special task and assigments (Bank Reconciliation, Investigative audit, Loan Portfolio Analysis). FREELANCE ACCOUNTANT/BOOKKEEPER, Mondosol May to July 2020 (part-time project) General Accounting. Bookkeeping. Preparation of Statements. Financial OFFICER-IN-CHARGE, Internal Audit Department, ASKI Group of Companies Inc July to November 2019 Overall management of internal audit department. Managing and supervising audit team in the conduct of risk-based financial and operation audits. Consultancy of other business units, departments and units. Presenting audit reports to audit committee. SENIOR AUDITOR/AUDIT SUPERVISOR, ASKI Group of Companies Inc June 2013 to December 2017 Supervising audit team in the conduct of risk-based financial and operation audits. Coaching and mentoring of audit staff. Conduct of spot financial, operational, HR and branch administration audit. Review of financial statements. Provide audit recommendations. Track progress compliance. Prepare detailed audit report. Handling other agreed special task and assigments (Bank Reconciliation, Investigative audit, Loan Portfolio Analysis). OFFICER-IN-CHARGE, Cabarroguis Branch, ASKI Microfinance June 2015 to September 2015 Credit Operations Management. Oversee performance indicators. Financial Management. Branch Administration. HR and Personnel Management. Social Performance and External Relations Management. JUNIOR AUDITOR, Alalay Sa Kaunlaran, Inc. (ASKI) December 2011 to May 2013 Conduct of spot financial, operational, HR and branch administration audit. Review of financial statements. Provide audit recommendations. Track progress compliance. Prepare detailed audit report. Special tasks(Bank Reconciliation, Receivable/Payable Review and Reconciliation and Confirmation, Field Validation) EDUCATION Bachelor of Science in Accountancy Bachelor of Science in Management Accounting Saint Mary’s University, Bayombong, Nueva Vizcaya Jose P. Rizal Awardee ADDITIONAL SKILLS Quick learner, flexible and adaptive Goal-oriented, hadworking and dedicated Have positive-thinking attitude Able to get along well with people and accepts supervision Can work under pressure and meet deadlines Able to work well individually and as part of a team, and with good verbal and written communication and presentation skills Willing to try new things and interested in improving efficiency on assigned tasks REFERENCES Judy Ann L. Balber Freelance Accountant/Bookkeeper- Jovy D. Soriano-Cruz Principal, ASKI School- Jumel Sotto Former Risk Officer - ASKI Group of Companies-