CHARLIE L.

HERNAN, CPA
Km. 8 Holy Trinity Cabantian Davao City
Contact# 0908-525-6343
Email Add: charls243hernan@gmail.com

SUMMARY

A Certified Public Accountant with solid experience in General and Cost Accounting. He has
considerable experience on Income Statement, Balance Sheet, Budget Reports, Payroll
System, and Cost Analysis. He is a customer and results-oriented person who has strong
analytical skills and consistently produces quality work with very good satisfaction rating
from his peers. He is self-driven and a team player.

SKILLS AND COMPETENCIES

Accounting
 Can quickly understand and evaluate complex information;
 Able to connect with customer to build loyalty;
 Proficiency with MS Office suite, especially Excel;
 Highest standard of accounting accuracy and precision;
 Familiar with a wide range accounting software.
Personal
 Thinking creative to solve complex problem;
 Able to handle multiple task, work quickly and well under pressure;
 Willing to assume responsibility for decisions;
 Strong work ethic;
 A proven high performance and quick learner.

WORKING EXPERIENCE

ACCOUNTING SUPERVISOR (July 2017 – June 2018)

Barbatos Ventures Corporation

ACCOUNTING SUPERVISOR (July 2018 – Present)

PSP Aqua Resources Inc.
Ramsey Group of Companies
Responsible for performing a full range of accounting activities and functions, in particular
financial budgeting, accounting and analysis reporting.

Duties consists of;

 Supervise, direct and reviews the work of the accounting staff (including, but not
limited to, cash reconciliation , account receivable transaction, payroll accounts
payable transaction, recording of revenue and expenses, etc.);
 Maintains accounting controls by establishing a chart of accounts;
 Manages and implements job purpose and delivery of the job goals and expectation of
the team;
 Approves cash disbursement by verifying check amounts against invoice;
 Preparing journal entries complete with documentation for all transactions;
 Carrying out any other administrative and operational duties as required;
 Preparing annual and monthly budget;
 Maintaining spreadsheets to accurately report on revenues and expenditures;
 Preparing monthly financial statements;
 Performing basic analysis of accounts and accruals.
 Provide with accurate and timely financial analysis;
 Directly provide reports to management for decision making.

EDUCATION
Tertiary: University Of Mindanao
BS in Accountancy
2016

Secondary: Magsaysay Academy Inc.

2005-2009

Elementary: Bacungan Elementary School

1999-2005

SEMINARS/TRAINING

PFRS UPDATES: PFRS 9 and PFRS 15

December 15, 2018
UIC Audio Visual Room1, Bonifacio Street, Davao City

Tax Updates (Year End Tax Reminders and The New Tax Reform Law)
January 19, 2018
Grand Menseng Hotel, Magallanes St., Davao City

Financial Reporting and Disclosure under PFRS for SME’s

February 23, 2018
Grand Menseng Hotel, Magallanes St., Davao City
Workshop Financial Statement and Notes to Financial Statement, 2018
February 24, 2018
Grand Menseng Hotel, Magallanes St., Davao City

CHARACTER REFERENCES
Peter B. Sereno
General Manager
Rinost Holdings Inc.
0918-848-2210

Engr. Rustum Erwin A. Cruz

Plant Manager
Barbatos Ventures Corporation
0977-243-6652

Mr. Ian Sombriogue

Work Experts & Allied Services Inc.
Operations Manager
0998-846-1495