Honeylyn Nabong

Honeylyn M. Nabong, CPA #91R Bedana St. San Nicolas Pasig City-- Career Objectives To be able to work in a company that has a vision of long-term business goal not only for the company’s growth but also to its employees. I want to be part of a Company that values growth of its employees as part and fundamental success of a company and where I can share my knowledge and expertise. Education 2018 to Present San Beda University- Graduate School of Business Master in Business Administration 1998 to 2004 University of the East-Manila B.S Accountancy 1994 to 1998 Balitucan High School Magalang, Pampanga 1st Honorable Mention- Balitucan Elementary School Magalang, Pampanga Salutatorian Employment History September 2018 to Present- Pasig Tourist Development Corp (Victoria Court)- Bagong Ilog, Pasig City Internal System Improvement Manager (ISID) • • • • • • • Establishes operating policies for Internal Systems Improvement Department and manages the administrative and technical function of the department as maybe deemed appropriate and as may require. Responsible for the overall management of the department in matters relating to the staff motivation and discipline and in upgrading staff performance. Responsible for the promotion of a harmonious working relationship within the department and with other support functions and operations. Makes final review and evaluation of the audit working paper/ reports. Develops and finalizes audit recommendations for improving administrative controls, safeguarding of assets, use of resources, compliance with laws and regulations, adherence with company policies, plan and programs, and promotes operational efficiency. Approves and finalizes all recommendations, schedules, programs, documentations, and all audit related working papers as submitted by the Audit Supervisor. Reports to Management the results of the audit examination and coordinates with Management for appropriate actions on the recommendation • • • • • Takes authority and responsibility over all final audit reports disseminated to the Chief Innovator and down to the managerial ranks Performs other functions as maybe delegated by the Chief Executive Officer Supervise Quality Compliance of Operation and Back Office to the establish Quality Standards of the Company Approve and review quality standard for Corporate wide implementation Review Risk and Crisis Management of the Company and recommend improvements January 2018- August 2018-Pasig Tourist Development Corp (Victoria Court) Bagong Ilog, Pasig City Procurement Manager • • • • • • • Oversee the Department’s processes in the Supply Chain cycle. Approves Purchase Requisition and compare as to approved Budget Ensure that all purchases as within the approved budget and duly approved by the Managements. Approves supplier’s accreditation and ensure that necessary confirmation has been done. Ensure that the standard and required quality of supplies and services has been rendered by the suppliers and contractors. Maintain good business partnership with our supplier thru continuous communication and exchange of ideas for the common improvement. Formulate policies and procedures that would render the department smooth processes. 2015 to 2017- Pasig Tourist Development Corp (Victoria Court) Bagong Ilog, Pasig City Asst. Accounting Manager • • • • • • • Oversee the reporting and presentation of on time, accurate and meaningful operational data/information and Financial Reports required by management heads of all operating units and government regulatory agencies. Assist in formulation and implementation of accounting policies and improved procedures with regards to finance-related matters that promotes efficiency and control. This also includes all company disbursements, to ensure accurate, legitimate and on time payment due ro all recipients, including government agencies. Processes confidential payroll and other government reporting. Assist, manage and supervise the development of computerized programs for financial recording, reporting and other areas that need automation; review effectiveness and efficiency of the programs and recommends and implements thereon. Assist in overseeing the compliance to revenue taxes and regulations affecting the business of the company, which includes updating the latest tax and any other governmental ruling and applying the same. Assist in establishing and monitoring of compliance on the standard policies and procedure of the department. Assist in promoting training and development programs for the subordinates. Undertakes special projects as may be required or assigned. 2011 to 2015- Pasig Tourist Development Corp (Victoria Court) Bagong Ilog Pasig City Locale Accountant • • • • • • • • In-charge in the daily Sales Deposit of the branch and ensure that Cash Deposit is intact. Processes the daily disbursement of the branch from purchases and other expenses ordinary in course of trade of business. Submits regulatory requirements such as SSS, HDMF, PHIC and remit payment to such agencies. Submits Tax Return filling and tax payment Processes permits such as Realty, Business, Sanitary and other Local Government requirements Bookkeeps the daily financial transaction to be reflected on different books of accounts Prepare the monthly Financial Statement of the Branch and submit financial analysis Other functions that may be required November 2007 to July 2011- Accent Micro Products, Inc. Antel Global, Ortigas Center Pasig City Reverse Logistics Coordinator • • In-charge in the preparation of monthly report of returned and defective IT inventories for management assessment. In-charge in safeguarding and managing defective and repaired or replaced IT inventories. Coordinate to branches and Suppliers status and update on the condition of the defective inventories. Inventory Auditor • Conduct monthly Inventory count and cycle count of branches and prepares Inventory Reconciliation Report. • Assist in inventory handling during Corporate projects for Special Sales Event. • Assist in any functions that deemed requires inventory management Cost Accounting Analyst • Prepare Monthly Inventory report under consignment contract with the Company. This includes aging report and recommendation. • Report sold inventories for payment to consignor and inventories subject for pull out. • Monitors inventory movement from time to time. • Analyze cost adjustment for mark ups and mark downs and make necessary adjustment in the inventory system. • Undertakes special projects and studies as may be required or assigned. July 2007 to November 2007- Conrad and Company Inc. Paseo de Roxas, Makati City Accounting Assistant • Prepare monthly Financial Statements for management use. • Booking of business transactions from time to time and make corresponding adjusting journal entries. • Prepares Cost analysis and report for importation. • Prepares Monthly Bank Reconciliation September 2006 to February 2007- International Toyworld, Inc. (Toy Kingdom) Roxas Blvd., Pasay City Accounting Assistant • Collates and ensure completeness of all confirmed deliveries for the day by comparing system generated Receiving Reports versus on hand Delivery Receipts. • Prepares request for any adjustment on variance or discrepancy associated with the Receiving Report and Delivery Receipt. • Processes APV for payment to suppliers. • Conducts quarterly Inventory count. February 2005 to December 2005- Rustan Marketing Specialists, Inc. (Marks & Spencers) Buendia, Makati City Accounting Clerk • Validate Invoices and prepares Accounts Payable Vouchers. • Prepares Rental payment of branches. Ensure also that early payment discount has been taken. • Prepares monthly Bank Reconciliation. • Assist in Treasury matters as may required. Trainings and Seminars Continuous Professional Development (CPD) Trainings & Seminars Various Seminars (84 units) 2019 to 2020 ISO- January 24, 2019 Philippine Training Center, Roxas Blvd. Pasay City Best Tax practices of Tax Agents/CPA Practitioner May 31,2018 PICPA Building, Shaw Blvd. Mandaluyong City Tax Reform Inclusion and Accelaration (TRAIN Law) Seminar January 16, 2018 PICPA Building, Shaw Blvd. Mandaluyong City December 18, 2017- Managing Tax Assessment and Collection PICPA Building, Shaw Blvd., Mandaluyong Cit January 2017- Philippine Witholding Taxes PICPA Building, Shaw Blvd., Mandaluyong City May 04, 2010- Fraud Awareness and Prevention Seminar Consultants Unlimited Resources Inc. AMG Training Room 14/F Antel Global Corp. Center, Julia Vargas Ave., Ortigas Center, Pasig City March 17 to 18, 2008- Microsoft Dynamic NAV User Training Inventory Management, Purchasing and Sales Order Management Modules Raffles Solutions & Services, Inc. AMG Training Room 14/F Antel Global Corp. Center, Julia Vargas Ave., Ortigas Center, Pasig City Sept 10, Nov 19 and Feb 18, 2003- Derivative Instruments Part I, II, III SGV Partner Wilson Tan University of the East- Manila July 09, 2003- Enron, Worldcom & Accounting Perfect Storm SEC Chairperson Lilia R. Bautista University of the East- Manila November 24, 2003- Entrepinoy SEC Chairperson Perfecto Yasay University of the East March 29, 2003- Triump in CPA Board Exams Seminar U.E Center for Review Studies School Personal Information Birthdate: January 09, 1981 Birthplace: Magalang, Pampanga Height: 152cm Weight: 101lbs Religion: Roman Catholic Civil Status: Married Affiliation: PICPA member Character Reference: Upon Request