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Carlo Madrilejos

Carlo V. Madrilejos, CPA

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General Information

  • Highest Degree Level Graduated from College
  • Language English
  • Religion Catholic/Christian
  • Total Years of Experience 4
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Certified Public Accountant with a history of working in the Accounting and Auditing industry. Skilled in Accounting and Auditing Standards, Financial Statements Preparation and Financial Reporting. Strong accounting professional graduated from Adamson University.

Work Experience

June 2019- Present
PwC PHILIPPINES | ISLA LIPANA & CO. Experienced External Auditor

* Performed Actual Vs. Budgeted Analysis Report, Business Analysis Framework, Performance reviews and Financial statement analysis.* Accomplished quality work products in compliance with PwC methodology and ISAs (International Standards on Auditing)* Performed controls and substantive testing over the revenue and receivable, purchasing and payable,inventory, payroll and treasury process.* Experience in auditing accounting software like SAP, Xero, MYOB and Quickbooks.

Dec 2017- April 2019

* Prepared Budgeted Vs Financial Statement Report for every client engagement.* Performed whole accounting cycle for clients' accounting books* Review of accounting entries made by junior accountant* Preparation of Tax Returns (Income tax, Withholding Tax and VAT).* Preparation of monthly financial reports (Balance sheet, Income Statement, Equity Statement and Cash Flow Statement)* Lead every engagement assigned to me.

May 2016- Oct 2016
ADAMSON UNIVERSITY - Office of the VP for Finance – Controller’s Office Accounting Intern

* Recording of the university's daily operating expenses on its accounting books.* Performed account reconciliation ledger for the University's receivable from Philippine Government Agency and University Athletes.* Performed Fixed Asset reconciliation and tagging;* Audit of petty cash fund of various departments in the University.

June 2012- May 2017
ADAMSON UNIVERSITY - Information Technology Center – Systems Development Office Assistant (Working Scholar)

* Assisted and participated on monthly and annual budget meeting of IT Department.* Collated daily operational expenses and suggest a proposed budget every month and every year.* In order to retain the scholarship, working student must render 30-hours service per week while studying, maintain good grades each semester and performed apostolic activities to various area in Manila.* Providing services to Students, employees, and administrators of Adamson University.* Assist in posting announcements on the University website and accommodate concerns of students and university administrators in relation with their IT generated accounts.

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