Arnaldo V. Domingo, CPA612 Kundiman St. Sampaloc, Manila Contact No. : (+63) 999-883-1039E-mail address: nalds_232003@yahoo.com

CAREER OBJECTIVE

To be the best in whichever field I’m in.

SUMMARY OF QUALIFICATIONS

Highly knowledgeable, creative and result-oriented Banker with huge background in financial reporting and taxation. Well versed with banking functions.

Passed CFA Level 1 Examination - July 2011 Passed CPA Board Examination - October 2003 More than eleven years work experience. Strong analytical skills. Great computer skills (Excel/Word/PowerPoint). Adequate knowledge of accounting and taxation standards affecting financial institutions Proven ability to work cooperatively with all levels of staff.

PROFESSIONAL EXEPERIENCES

Security Bank Corporation6776 Ayala Avenue, Makati City(+63) 888-7674

CAREER INSIGHTS:

Rose from the ranks at Security Bank Corporation from Operations Specialist (June 2005) to Senior Manager (present)Experienced professional with a successful career in banking and taxation.

Excel at interfacing with others at all levels to ensure organizational goals are attained

Possess excellent interpersonal, analytical, and organizational skillsExcel within highly competitive environments where leadership skills are the key to successAn effective manager with the skills necessary to direct, train, and motivate staff to its fullest potential

POSITION DUTIES AND RESPONSIBILITIESSenior Manager/Tax Department Head ( August 2014 – present)

Senior Manager (July 2013 –July 2014)

Manager (June 2011-June 2013)

Assess impact of new BIR regulations on bank and subsidiaries and issuance of Tax Bulletins to units concerned

Lead handling BIR audit of the bank and subsidiaries

Timely responding to other units’ queries related to taxation

Assess impact of new accounting standards in banking industry and conducts training to units concerned

Facilitated the early adoption of PFRS 9 for the bank and its subsidiaries

Review of accounting treatments of various Treasury products (Fixed Income, and some Derivatives)

Coordination of year-end external audit activities to units concerned

Preparation of and review of audit schedules and disclosures for year-end financial audit.

Participation in post-acquisition activities in relation to acquisition of Premiere Bank

Participated in bank’s fund raising project (LTNCD offering)

Review of press releases and other SEC reports Submission of financial data needed by Investor

Relations group Review of ROPA schedule for BIR, BSP, and PAS 40

treatments. Monitoring of subsidiaries’ accounting records and

ensure compliance with internal and external policies and procedures

Review of subsidiaries’ Financial Statements Review of the bank’s and subsidiaries’ tax

computations (GRT, FCDU Tax, Regular Income Tax, Minimum Corporate Income Tax, and Deferred Tax

Computation of Basic Financial Ratios for interim and annual financial reporting

Preparation of quarterly and annual Financial Statements for SEC (17Q and 17A)

Preparation of Published Statement of ConditionSenior Assistant Manager (June 2009 – June 2011) Coordination of year-end external audit activities

to units concerned Preparation of and review of audit schedules and

disclosures for year-end financial audit. Participated in bank’s fund raising project (i.e.

Stock rights offering) Review of press releases and other SEC reports Review of monthly consolidated financial

statements for the board Review of ROPA schedule for BIR, BSP, and PAS 40

treatments. Monitoring of subsidiaries’ accounting records and

ensure compliance with internal and external policies and procedures

Review of subsidiaries’ Financial Statements Review of the bank’s and subsidiaries’ tax

computations (GRT, FCDU Tax, Regular Income Tax, Minimum Corporate Income Tax, and Deferred Tax)

Computation of Basic Financial Ratios for interim and annual financial reporting

Preparation of quarterly Financial Statements for SEC & BSP (17Q)

Preparation of Published Statement of Condition

Assistant Manager June 2008 – June 2009) Preparation of and review of audit schedules and disclosures for year-end financial audit.

Participated in bank’s fund raising project (Tier 2 offering)

Review of press releases and other SEC quarterly reports

Review of ROPA schedule for BIR, BSP, and PAS 40 treatments.

Monitoring of subsidiaries’ accounting records and ensure compliance with internal and external policies and procedures

Review of subsidiaries’ Financial Statements Review of subsidiaries’ tax computations (GRT,

Regular Income Tax, Minimum Corporate Income Tax, and Deferred Tax)

Preparation of monthly consolidated financial statements for the board

Computation of bank’s taxes (GRT, FCDU Tax, Regular Income Tax, Minimum Corporate Income Tax, and Deferred Tax)

Computation of Basic Financial Ratios for interim and annual financial reporting

Preparation of quarterly Financial Statements for SEC & BSP (17Q and MMOD)

Preparation of Published Statement of Condition

Junior Assistant Manager (June 2005 -June 2007)Operations Specialist (June 2005 -June 2007)

Preparation of audit schedules and disclosures for year-end financial audit.

Preparation of consolidated monthly Financial Statements for the board

Preparation of consolidated monthly Profit/Loss variance analysis of the bank & its subsidiaries

Preparation of quarterly Financial Statements for SEC & BSP (17Q and MMOD)

Preparation of Published Statement of Condition Preparation of Management Profitability Report Computation of Basic Financial Ratios for interim

and annual financial reporting Computation of bank’s taxes (GRT, FCDU Tax,

Regular Income Tax, Minimum Corporate Income Tax, and Deferred Tax)

Preparation of Bank Reconciliation Statements Preparation of daily FX Position Reconciliation

Statement

Sunvar Realty Group of CompaniesAccountantJune 2004 – June 2005Makati City

Duties & Responsibilities Handled:

Preparation of on-time relevant and reliable Financial Statements of the company and its supporting schedulesCoordinating with external auditors in carrying out the audit procedures and methodologiesEnsuring compliance with accounting deadlinesProvide reporting support for external and internal usersMonitor and control the company financial activity by working closely with managementDirect involvement with operations and day-to-day transactions

Punongbayan & AraulloJunior Audit StaffNovember 2003 – April 30, 2004Makati City

Duties & Responsibilities Handled:

Establishment of strategies to carry out comprehensive audit plansMake recommendations for effective internal controls after careful examination of current systemReview the financial documents to judge the liquidity, solvency and credibility of the organizationVerify the accuracy and legality within the documents and approve them with a signatureDraft audit report to point out the discrepancies within the data and make suitable suggestions to correct themConduct usual auditing techniques such as but not limited to preparation of audit working papers for review of audit supervisor, manager, & partner in-charge of the engagement, conducting of test of control & substantive examinations, examination of clients’ transactions for proper accounting treatment & proper authorization, recommendation of adjusting entries for proper financial reporting and preparation of annual Income Tax Return of clients

CONTINUING PROFESSIONAL EDUCATION

SEMINAR(S) ATTENDED INCLUSIVE DATE(S) AND LOCATION

TAX UPDATES 2015: Various Relevant Operational Matters and Tax Updates Related to Tax Filing Obligations

March 18, 2015Dusit Thani Manila

Open Forum on How to Deal with New Rule (BIR RR 18-2013) June 26, 2014Dusit Thani Manila

Tax Seminar Exclusively for Banks November 22, 2012The Peninsula ManilaMakati Ctiy

Single Pricing Primer October 23, 2012Security Bank CentreMakati City

Coaching and Mentoring Program July 24 – 25, 2012Security Bank CentreMakati City

SGV Quarterly IFRS Briefing 2010 – 2012The Peninsula ManilaMakati City

Top Secrets of Handling BIR Audit July 10, 2009Crowne Plaza GalleriaPasig City

Managing Volatility “Derivative Strategies – Why, How and When ” September 2, 2008Renaissance HotelMakati City

Comprehensive Seminar on Corporate Income Tax: RCIT, MCIT, NOLCO, and IAET

August 19, 2008Shangri-La HotelMakati City

Judgment and Critical thinking in the 21st Century August 12 -13, 2008

Security Bank CentreMakati City

PAS 39 & PAS 39 Updates Applicable to Banks August 11, 2007Security Bank CentreMakati City

Tax Seminar Exclusively for Banks June 7, 2007Mandarin Oriental HotelMakati City

Seminar on PAS 21, PAS 19, PAS 32 & PAS 40 October 2006Security Bank CentreMakati City

Derivatives Training July 08, 2006Security Bank CentreMakati City

Seminar on IAS Updates July - October 2005Security Bank CentreMakati City

Workshop on IAS & Seminar on SEC & Tax Updates February 16 - 17, 2005Alba Romeo & Co., CPASMakati City

Grant Thornton International Audit Methodology Training November 2003Punongbayan & AraulloMakati City

ACADEMIC BACKGROUND

June 2013 - present Lyceum of the PhilippinesCollege of Law – incoming 3rd Year

May - October, 2003 CPA Review School of the PhilippinesSampaloc Manila

1999 – 2003 Saint Mary's UniversityBayombong, Nueva VizcayaBS in Accountancy - Cum Laude

1995 – 1999 Solano High SchoolSolano, Nueva VizcayaHigh School – Valedictorian

1989 – 1995 Solano East Central SchoolSolano, Nueva Vizcaya

MISCELLANEOUS INFORMATION

Strong managerial and supervisory skillsAbility to build rapport with contacts within and outside the firmIntensive financial reporting and taxation knowledge

Good computer skills Reliable, results-oriented, team player and can work under pressure

CHARACTER REFERENCE(S)

Available upon request.

This is to certify that all the above information are accurate to the best of my knowledge.

Arnaldo V. Domingo, CPA