Anne Lucido

To become part of your organization and contribute to its successes through the effective utilization and development of my professional skills set; and making me an important factor to the Company's profitability and growth.

Chief Finance Officer at Prosource Manufacturing Inc. (2019-09 – Present)

• Establish internal controls and guidelines for preparing transactions that comply with Philippine Financial Reporting Standards (PFRS)
• Ensures company's financial records remain accurate while meeting reporting deadlines
• Analyzes general ledger variances and suggest corrective action for management's approval to meet annual accounting financial objectives
• Recommends forecasting requirements, draft annual budgets, and project expenditures to prepare periodic statements and meet financial regulatory requirements

Accounting Consultant at Prosource Int'l., Inc. (2020-06 – Present)

Responsible for the following

• preparation and analysis of Financial Statements
• cash flow management
• preparation and submission of regulatory requirements with the Bureau of Internal Revenue and Securities and Exchange Commission

Internal Audit/Compliance Officer at PawnHero Pawnshop Philippines, Inc. (2018-07 – 2019-08)

• Conducts internal audit examinations and ensure that recommended action plans are implemented
• Performs oversight function in ensuring that the established risk controls and related activities are consistently implemented
• Monitors strict compliance to BSP rules and regulations
• Champions ISO Certification of the Company and monitors compliance

Certified Accounting Teacher at The Laguna College, San Pablo City (2014-06 – 2018-04)

Subjects handled

• Financial Accounting and Reporting

Finance Manager at Negros Navigation Co., Inc. (2013-01 – 2014-04)

• Responsible for the preparation and analysis of financial reports of the 2GO Group Inc. Manila Business Alliances
• In charge of the preparation and monitoring of monthly budget and annual forecast

Finance Supervisor at Negros Navigation Co., Inc. (2012-01 – 2012-12)

• Preparation of monthly consolidated financial statements and schedules of the Parent Company and its Subsidiaries
• Assist in compliance with the external auditors regarding interim and year-end financial audit requirements
• Monitors compliance and submission of reports required by government agencies

Group Financial Reporting and Budget Officer at Negros Navigation Co., Inc. (2008-06 – 2011-12)

In charge of the following:

• budget preparation and monitoring
• preparation of monthly financial reports (FS) and schedules
• accounting and budget system maintenance

Accounting Staff at United Nations Development Programme: Small Grants Programme for Operations to Promote Tropical Forests (2007-04 – 2007-08)

• Assists in the preparation of financial reports
• Assists in budget monitoring

Master in Business Management in Business Management – The Laguna College (2017-10)

Bachelor of Science in Accountancy in Accountancy – The Laguna College (2007-03)