Throughout my career, I have accumulated and enhanced my soft
simple or complex, especially during my time in the audit industry. Leadership, organization, and communication skills were acquired since my college days and further improved afterwards by being tasked to lead organizations, oversee projects and groups of individuals with varying personalities, and being in charge of decision-making.
For detailed technical skills and experience, please refer below:
US ACCOUNTANT (Mar 2021 - Present)
• Preparation of individual, partnership, and corporate tax returns using UltraTax CS and Drake Software (1040, 1065, 1120, and 1120s).
• Created working papers to be used for the tax returns and made adjustments to accounts if necessary.
• Entering transactions and adjustments using Quickbooks Online and Xero.
• Preparation of Balance Sheet and Income Statement using Quickbooks Online and Xero.
• Made quarterly tax projections to give clients an estimate of their taxes.
EXPERIENCED AUDIT ASSOCIATE (Dec 2019 – Mar 2021)
SyCip Gorres Velayo & Co. (Ernst & Young Philippines)
• Understood and assessed the business processes and internal controls of the company such as but not limited to revenue to receivables, purchases to payables, and month-end closing process as well as recommended improvements on their control systems and procedures.
• Performed audit procedures on different accounts such as cash, accounts receivables, accounts payables, inventory, revenue, and cost of sales and identified any deviation in the clients’ presentation as compared to the accounting standards' requirements.
• Communicated audit findings and presented audit reports, highlighting key audit recommendations to the management.
AUDIT ASSOCIATE (Dec 2018 - Oct 2019)
Isla Lipana & Co. (PwC Philippines)
• Understood and assessed the business processes and internal controls of the company.
• Performed test of controls in accordance to the requirements of SOX audit.
• Performed substantive testing of accounts in accordance to the audit plan and procedures and communicated audit findings to the clients' management.
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