Keene Marie C. Lacerna

Keene Marie C. Lacerna, CPA Maharlika Highway, Purok 6, Ipil, Echague, Isabela Contact No.:- E-mail Address:- QUALIFICATIONS: Civil Service Eligibility (October 2010) Certified Public Accountant (May 2011, Professional License No. 138143) Proficient with Integrated Computerized Bank Accounts System (ICBA), Finacle, ePeach Tree, QuickBooks, and Microsoft Applications Strong written and oral communication skills Flexible, able to tackle complex problems as they arise Self-motivated team player EDUCATIONAL ATTAINMENT: School/Address University of La Salette Bachelor Street, Dubinan East, Santiago City Bachelor of Science in Accountancy Date Graduated Awards Received October 2010 Don Mariano Marcos National High School Ipil, Echague, Isabela April 2006 Valedictorian Echague South Central School Ipil, Echague, Isabela April 2002 Valedictorian WORK EXPERIENCE: Management Trainee Internal Audit Group Producers Savings Bank Corporation Maharlika Highway, corner Lino Barrera St., Old Public Market, Santiago City September 28, 2011 to November 30, 2012 Job Summary: Undergo a walkthrough on all facets of Branch operations on Cash, Clearing, Accounting and Loans Department. Performs the duties of a Teller/Cashier in the Cash Area; Clearing Assistant in the Clearing Department; Bookkeeper/Accountant in the Accounting Department; and Loan Assistant in the Loans Department. Job Duties: Tellering and Cashiering  Assist customers with opening new accounts.  Accept cash and/or check deposits of customers, and check items for validity.  Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.  Examine checks for endorsements and verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.  Arrange monies received in cash boxes and coin dispensers according to denomination.  Balance currency, coin, and checks in cash drawers at ends of shifts versus system, and calculate daily transactions using computers, calculators, or adding machines.  Record and maintain all transactions completely and correctly to match the bank procedures.  Perform specialized jobs like Cashier’s Check and Manager’s Check preparation.  Monitor cash movements.  Check and supervise proper implementation of AMLA policies. Page 1 of 4 Accounting  Review of all transactions of the branch.  Reconciliation of Inter-Office accounts.  Monitor and review accounting and related system reports for accuracy and completeness.  Prepares financial statements of the branch and variance analysis.  Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.  Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Internal Auditor Internal Audit Group Producers Savings Bank Corporation 1706 A/C Burgundy Tower, ADB Ave., corner Sapphire St., Ortigas Center, Pasig City December 01, 2012 to May 2, 2015 Job Duties:  Examination and evaluation of the adequacy and effectiveness of the internal control systems.  Review of the application and effectiveness of risk management procedures and risk assessment methodologies.  Review of the management and financial information systems, including the electronic information system and electronic banking services.  Assessment of the accuracy and reliability of the accounting system and of the resulting financial reports;  Review of the systems and procedures of safeguarding assets.  Transaction testing and assessment of specific internal control procedures.  Review of the compliance system and the implementation of established policies and procedures.  Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations, and monitor management's response and implementation. Instructor College of Accountancy University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City June 15, 2015 to March 31, 2017 Job Duties: Instructional Responsibilities  Prepare and submit the updated course syllabus for each subject before each semester/school year ensuring the curse objectives are aligned with institutional and departmental objectives.  Prepare methodological presentation and development of the subject matter and providing means for linkage of theory and practice for the good of the students.  Evaluate the students’ performance through recitation, quizzes, examination, reflection papers, journals, research papers and the like and in consultation with the concerned Dean. Administrative Responsibilities  Available for academic and other types of student counseling at least (2) two hours a day.  Submit grades, papers and reports on student progress to the proper authorities on time.  Participate actively in selecting, designing, and organizing curriculum materials and procedures. Subject Area Coordinator College of Accountancy University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City June 2016 to March 31, 2017 Job Duties:  Coordinates with the College Dean in the academic and co-curricular programs and activities in the College of Accountancy.  Assists the faculty under supervision in the preparation of course syllabi.  Reviews periodical examinations and see to it that the examination measures knowledge, skills, competence, values indicated in the course syllabus.  Conducts announced and unannounced observation of classes at least thrice a semester, the results of which shall be submitted to the College Deans concerned.  Suggests/recommends textbooks/references to the Director of Instructional Media Center through the College Page 2 of 4   Deans for purposes of requisition and budgeting. Coordinates with the College Deans who are responsible for the scheduling of subject or courses. Performs other functions, duties and responsibilities which may be assigned by the College Dean. PERSONAL INFORMATION: Birth date Gender Nationality Civil Status Religion : February 25, 1990 : Female : Filipino : Single : Born Again Christian AFFILIATIONS: Philippine Institute of Certified Public Accountants, Santiago City Chapter Board Director Commerce and Industry Federation Year- Philippine Institute of Certified Public Accountants, Santiago City Chapter Vice President for Operations Federation Year- Philippine Institute of Certified Public Accountants, Santiago City Chapter Vice President for Professional Development Federation Year- Philippine Institute of Certified Public Accountants, Santiago City Chapter Executive Vice President Federation Year- CONVENTIONS/ TRAININGS/ SEMINARS ATTENDED: AMLA Seminar Producers Savings Bank Corporation, Santiago City Branch Maharlika Highway corner Lino Barrera St., Santiago City May 2012 Signature Verification & Forgery Detection Seminar Producers Savings Bank Corporation, Cabanatuan Branch Sangitan East, Cabanatuan October 2012 IT Audit & Risk-Based Audit Seminar 1706 A/C Burgundy Tower, ADB Ave., corner Sapphire St., Ortigas Center, Pasig City December 2012 Seminar on Loans Documentation & Disbursement Producers Savings Bank Corporation, Santiago City Branch Maharlika Highway corner Lino Barrera St., Santiago City February 2013 Seminar on Transformative Education University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City July 4, 2015 Principles of Teaching and Learning University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City June 24, 2015 Page 3 of 4 Seminar-Workshop on Value-Based Education University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City August 12, 2015 Classroom Test Construction University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City September 23-24, 2015 BIR Forum University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City October 21, 2015 Seminar-Workshop on Outcomes-Based Education (OBE) Alignment University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City December 16, 2015 PICPA @ W.O.R.K. University of La Salette, Inc. Bachelor St., Dubinan East, Santiago City February 19-20, 2016 Sharing Success Beyond Boarders (Shaping Students Beyond Books), 24th Annual Accounting Teachers’ Conference Legazpi City, Albay April 21-23, 2016 Leveling Up the Future of Accounting Educators Seminar Workshop PICPA House, Mandaluyong City September 12, 2016 CHARACTER REFERENCES: Israel F. Felipe, CPA Internal Auditor, Producers Saving Bank Corporation - Ms. Clarence Gamboa, CPA Dean, College of Accountancy University of La Salette, Santiago City - Mr. Arnold Tomas, CPA Corporate Accountant/Bookkeeper, Drakken E-mail Address:-Mr. Rolando L. Valdrez, CPA Employee, National Debt Relief - I do hereby declare that all the information above is true and correct to the best of my knowledge. KEENE MARIE C. LACERNA, CPA Applicant Page 4 of 4