Certified Public Accountant (CPA)

Applied Microsoft Excel extensively in external audit work at SGV & Co., preparing working papers, performing substantive testing, and conducting analytical procedures. At Slumber Stay, utilized Excel for managing accounting operations, including bank reconciliations, accounts receivable/payable tracking, and financial record maintenance. Proficient in leveraging Excel functions to ensure accuracy, efficiency, and reliable financial reporting across both audit and hospitality industry contexts.

I gained strong audit experience by performing substantive testing and analytical procedures on key financial accounts. I prepared clear and accurate working papers and documentation, assisted in evaluating internal controls, and identified process gaps. My role involved coordinating with clients to gather evidence and resolve audit queries, as well as analyzing financial data using Excel and audit software. I also supported audit planning, execution, and completion under tight deadlines, which strengthened my ability to work efficiently and deliver high-quality results

Handled day-to-day accounting operations at Slumber Stay using QuickBooks Online (QBO) and Microsoft Excel. Responsibilities included bank reconciliations, accounts receivable/payable management, and maintaining accurate financial records. Ensured smooth accounting workflows and reliable reporting to support business operations in the hospitality industry.