RESUME
NAME
DIANA GAITE AUSTRIA
LICENSE
CERTIFIED PUBLIC ACCOUNTANT (CPA)
BIRTH DATE/PLACE
OCTOBER 30, 1959/DAVAO CITY, PHILIPPINES
EDUCATIONAL ATTAINMENT
BACHELOR OF SCIENCE IN COMMERCE- MAJOR IN ACCOUNTING
UNIVERSITY OF MINDANAO, DAVAO CITY PHILIPPINES
Contact Nos.
PLDT : mobile -, Mobile Phone: Sun cellular : -
WORK EXPERIENCES
WORK EXPERIENCES IN PUBLIC ACCOUNTANCY
Carlos J. Valdes and Co., CPAS
Davao Branch
(ASSOCIATED WITH COOPERS & LYBRAND, INT'L)
Position
Inclusive Dates
SENIOR AUDITOR
DEC. 15, 1988 TO APRIL 15, 1989
SEMI-SENIOR AUDITOR A
DEC. 14, 1987 TO DEC. 14, 1988
SEMI SENIOR AUDITOR B
FEB. 1, 1987 TO DEC. 13, 1987
STAFF IN CHARGE (AUDITOR STAFF A
JULY 1, 1985 TO JAN. 31, 1987
STAFF ASSISTANT (AUDITOR STAFF B
OCT. 1, 1982 TO JUNE 1985
Duties and Responsibilities: Audit and review of Financial Statements of the different company/industry, like manufacturing, Schools, Banks, Religious Institutions and printing press. Understanding the Business and evaluate Company processes, internal control and operating systems. Prepare business process flowcharts with narratives. Updated with the knowledge of accounting and accounting standards. Discuss audit findings, adjusting entries and draft of preliminary audited Financial Statements with Cash Flow at the end of the audit engagements with the responsible person. Prepare Financial Statements, Final Audit Reports, Audit Programs, audit worksheets and Income Tax Returns.
OTHER PRIVATE INSTITUTIONS
Awrah Tours and Travel, Inc.
254-1 Ramon Magsaysay Avenue
Davao city
DATE
REMARKS
January 2016 to Present
Finance Officer
Review of accounting transactions, prepares financial statements, and other reports for management and government institutions.
DSA Multi-Services Co., Inc
254-1 Ramon Magsaysay Avenue
Davao city
DATE
REMARKS
JAN. 2012 to December 2015
Finance Officer
Manages the financial and accounting activities of the Company.
DAVAO DOCTORS HOSPITAL
118 Quirino Avenue
Davao City, Phils.
DATE
REMARKS
JAN. 25, 2007 - DEC 31, 2011
(Five {5} years)
FINANCE DIRECTOR
Manages the financial and accounting activities of the institution. Provides effective internal control of company assets and continued quality improvement of service using the PDCA (Plan, Do, Check and Act) Approach. Reviews financial reports and financial analysis (Ratios on liquidity and solvency, profitability and efficiency) as a tool for management decision. Review consolidated reports and Intercompany accounts covering hospital operation, laundry services and School operation. Initiates investigation, audit, report findings and ensures implementation of corrective and preventive action on reports of non-conforming services. Established quality circle and quality improvement team. Introduced innovations in all sections of Finance and implementing change. Monitor and review Key Result Areas (KRA) of the different sections of Finance based on Key Performance Indicators (KPI). Membership with committees includes Operations and Management Review, Quality Improvement and Internal Quality Audit. (ISO 9001/2000 Quality System)
MAR. 1, 2000 - JAN. 24, 2007
(Six {6} Years)
COMPTROLLER
Administers and manages the financial and accounting affairs and activities of the hospital covering bookkeeping, account management of patients, Third party reimbursement or Phil health/Medicare processing, treasury, payroll, financial management and budgeting.
APR. 16, 1989 - FEB. 28, 2000
(Eleven {11} years)
ACCOUNTANT
Direct and coordinate the activities of personnel engage in performing routine phases of accounting operations. Check compliance to accounting standards, procedures and practices to strengthen internal controls. Ensures timely and accurate submission of financial reports to management.
PEPSI-COLA BOTTLING CO., OF THE PHILS. INC
Dumoy, Toril, Davao City
DATE
POSITION
AUGUST 23, 1982 TO SEPT. 29, 1982
STATISTICIAN
DEC. 28, 1981 TO JUNE 20, 1982
SALES CLERK
Prepare simple statistical reports and clerical jobs
UNIVERSITY OF MINDANAO
Income Audit Office
Bolton Street, Davao City
DATE
POSITION
JUNE 1980 TO MARCH 1981
CHIEF ACCOUNT VERIFIER/CHECKER
NOV 1979 TO MAY 1980
ASST. CHIEF ACCOUNT VERIFIER/CHECKER
FEB. 1979 TO OCT 1979
POSTING CLERK
JUNE 1978 TO JAN. 1979
SORTER/TYPIST
Verify/Check student's accounts. Posting of student’s assessment/transactions/payments to subsidiary ledgers of the different branches of the School. Prepared check/tuition credits to students. Sort receipts per branch in preparation of posting to subsidiary ledgers.
ACCREDITATION
Organization
Certification
Inclusive Dates
Professional Regulation Commission/ Board of Accountancy
Public Accountant Practice
Aug 23 2016 to Dec 31, 2018
Professional Regulation Commission/ Board of Accountancy
Commerce and Industry Practice
Aug 02, 2016 to Oct. 30, 2019
Bureau to Internal Revenue
Tax Practitioner
Feb. 28 2017 to Feb 28 2020
ORGANIZATION
DATE
NAME
DESIGNATION
1982 TO PRESENT
Philippine Institute Of Certified Public Accountant (PICPA)
Member
EXAMINATIONS PASSED/CIVIL SERVICE ELLEGIBILITY
Certified Public Accountant Board Examination (CPA)
NOVEMBER 7-8-15, 1981
Career Service Professional Examination
DECEMBER 6, 1981
Career Service Sub-Professional Examination
JUNE 17, 1979
