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EMELIA P. GAYOSO, CIA
8507 Boothes Ridge Drive.  Memphis, TN 38125  Phone: 901-871-9303  Email: emeliapaulin@yahoo.com



Career Goal: Seek the position of Internal Auditor/Accounting Related Jobs


Summary

My knowledge and experiences in an accounting firm handling external and internal audits will help me discharge my responsibilities to be an effective and efficient accountant. In addition, my background in leasing and financing industry as part of management is an advantage in dealing with clients and compliance with policies.

Qualifications

Strong verbal and written communication skills, ability to analyze financial statements, prepare financial reports, cash projections and budgets, team player, goal and dead line oriented and strong background for accounting and audit principles. Computer Skills –(Microsoft Office Word, Excel, Powerpoint)and knowledge of Quickbooks. Accountancy in the Philippines complies with US GAAP/GAAS.


Experience

June 2003 to January 2009
Orix Metro Leasing and Finance Corporation
Cebu, Philippines
(mother company – Orix of Japan and in
partnership with Metro Bank in the Philippines)

Branch Head – April 2007 to January 2009
Account Officer - June 2003 to April 2007

Promoted to Branch Head of Cebu Branch for a finance and leasing company in a span of 4 years from an entry level position. Manage relationship-banking team, ensuring production of revenue levels and territory profitability. Supervise collection and operations.

Key Results:

• Passing grade in Audit for 2 years after being promoted as Branch Head
• Consistently maintained 100 percent or better of established production goals; from 96MM (Philippine Peso) or $2MM in 2003 as target goal increased to 300MM (Philippine Peso) or $6.4MM in 2008.
• Recognized as the Branch with the lowest delinquency rate nationwide.
• Established growth in corporate accounts and expanded consumer accounts.
• Highest portfolio outside Head Office operations
• SAP – Financing Arm and Trade Partner.
• Transacted with American Companies (Fairchild Semiconductor, Lear and Timex)

January 2001 to June 2003
S.R. Dapat & Co., CPAs
Cebu, Philippines

Audit Associate – January 2001 to May 2002
Audit Supervisor – May 2002 to June 2003

Internal Auditor in a Logistic Company in the Philippines with nationwide operations which deals with operations, controls and accounting for the improvement company’s performance. Audited company with the following accounting systems : Sun Microsystems and Great Plains.

Public/External Auditing in various industries, preparation of financial statements, consolidation, financial analysis, inventory year end count, reconciliations, due diligence, budgets, cost studies, planning and projections.

Accounting Capabilities :
Very good background of Accounting Principles
Financial Analyses
Bank Reconciliations
Journal Entries, General Ledger
Preparation of Financial Statements and others




Education and Credentials

Certified Internal Auditor, 2010

Certified Public Accountant (Philippines)

Bachelor of Science in Accountancy, 2000
Graduated: CUM LAUDE
University of San Carlos, Cebu, Philippines

Seminar Attended: ACL for Audit Efficiency and Data Analysis by IIA-Memphis Chapter – Nov. 2010

Certificate of Completion for Basic Income Tax Course – Nov. 2010