DHANA ROSE FARNACIO
East Tamaki,AUK
Summary
I am an experienced corporate accountant focused on improving financial management. Skilled in accounting, financial analysis, and strategy development, I aim to contribute to company growth and success.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Corporate Accountant/Internal Auditor
FM Farnacio Group of Companies, Inc.
01.2012 - 12.2024
- ACCOUNTING AND PAYROLL RESPONSIBILITIES
- A. General Accounting
- B. Payroll Accounting
- C. Payroll Transmittal and Government Remittance Duties
- FINANCIAL STATEMENTS & REPORTING
- Prepare and analyze monthly and annual Financial Statements
- Consolidated reports for the corporation and its branches
- Present financial insights to the management and owners.
- TAXATION AND BIR COORDINATION
- Prepare and file tax returns and compliance reports
- Coordinate directly with BIR officers during:
- Tax audits and Letter of Authority (LOA)
- Tax mapping or reconciliations
- Documentary Stamp Tax and Registration Updates
- INTERNAL AUDIT AND CONTROL
- Conduct internal audit checks per business unit.
- Recommend and implement improvements to strengthen internal controls.
- Ensure integrity and transparency in financial reporting and recordkeeping.
Junior Auditor
Maceda Valencia & Co.
10.2010 - 12.2011
- Audit the financial statements of different companies
Accounting Assistant
First Philippine Insurance Brokerage, Inc.
07.2009 - 11.2009
- Assist in the day to day work function of the Chief Accountant.
- Prepare monthly bank reconciliation.
- Prepare accounts payable and credit transactions.
Education
Bachelor of Science - Accountancy
Asia Pacific College
05-2010
High School -
City of Mandaluyong Science High School
04-2005
Skills
- Bookkeeping
- Tax Filing
- Data Entry
- Data Analysis
- Auditing
- Public Accounting
- Financial Accounting
- Payroll
- Microsoft Office
- Google Sheet
- Quickbooks
- Xero
- Canva
LANGUAGES
English
Filipino
PTE Academic
Listening 84
Reading 87
Speaking 89
Writing 84
Certification
- CPA - Certified Public Accountant
- Associate Member (ASA), CPA Australia - November 2025 - Present
- Intuit Bookkeeping Certification, Intuit - July 2025 - Present
- Certified Xero Advisor, Xero
- Payroll Certification, Xero
Timeline
Corporate Accountant/Internal Auditor
FM Farnacio Group of Companies, Inc.
01.2012 - 12.2024
Junior Auditor
Maceda Valencia & Co.
10.2010 - 12.2011
Accounting Assistant
First Philippine Insurance Brokerage, Inc.
07.2009 - 11.2009
Bachelor of Science - Accountancy
Asia Pacific College
High School -
City of Mandaluyong Science High School
TRAININGS
- INTUIT Trained Bookkeeper JULY 2025
- XERO Advisor Certified
- XERO Payroll Advisor
- LATEST TAX COURT DECISIONS AND ITS IMPLICATIONS IN THE TAX PRACTICE
- FORUM: LATEST TAX COURT DECISIONS AND ITS IMPLICATIONS IN THE TAX PRACTICE
- DIGITAL ACCELERATION PROGRAM: MANAGING SOCIAL MEDIA AS A MARKETING TOOL FOR CORPORATE BUSINESS
- ETHICS AND VALUES ON THE DIGITAL LITERACY
- RECENT UPDATES AND APPLICATIONS OF THE PHILIPPINE QUALIFICATION FRAMEWORK
PROFESSIONAL SERVICES
- Financial Data Entry: Provide precise and timely input of financial transactions to maintain up-to-date and accurate records, enhancing overall financial transparency.
- Bank Reconciliation: Assist in reconciling bank statements to ensure consistency in financial records, helping to identify discrepancies early and improve financial accuracy.
- Basic Financial Reporting: Generate monthly and quarterly financial reports, including income statements and balance sheets, to support strategic decision-making for business growth.
- Accounts Payable/Receivable Management: Help manage invoices and collections to maintain healthy cash flow, ensuring timely payments and contributing to financial stability.
- Expense Tracking: Facilitate the tracking and categorization of expenses to assist in budgeting and financial planning, enabling better resource allocation.
- Payroll Assistance: Support payroll processing and maintain employee records, ensuring accurate and timely compensation while promoting employee satisfaction.