ALPHA MAY DAO-AS
La Trinidad, Province Of Benguet
Summary
Proven Audit Analyst at KPMG with a successful track record of enhancing financial accuracy and improving operational efficiency through meticulous audits across diverse industries. Demonstrated strong problem-solving and analytical skills, leveraging advanced computer skills to streamline data management and reporting processes. Excelled in collaborative environments, consistently contributing to successful project outcomes and team success.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Government Internship Program (GIP) Intern
Department Of Labor And Employment
09.2024 - 12.2024
- Maintained records and files for easy access and reference, facilitating efficient information sharing.
- Assisted in the preparation and processing of various documents.
- Performed data entry and management tasks.
Audit Analyst
KPMG R.G. Manabat & Co
11.2021 - 05.2023
- Performed comprehensive audits across diverse industries, including manufacturing, aquaculture, and real estate.
- Conducted in-depth client interviews to gain a thorough understanding of account processing procedures and documented findings.
- Executed audit procedures for a wide range of accounts, including cash, accounts receivable, inventories, plant, property, and equipment (PPE), accounts payable, leases, retirement, sales, expenses, and equity.
- Thoroughly documented audit results and escalated any notable discrepancies or suspicious transactions to higher authorities.
- Provided valuable assistance with administrative tasks, including updating audit requirements for client files and maintaining timely updates on account progress for the team.
- Contributed to the accuracy and clarity of financial statements by assisting with cross-referencing and footnoting.
General Bookkeeper
Summit Bank
04.2021 - 10.2021
- Accurately recorded, classified, and summarized financial results of bank operations.
- Prepared and maintained accounting tickets, proof sheets, general and subsidiary ledgers.
- Conducted regular checks on bank premises, furniture, fixtures, and equipment.
- Prepared and submitted timely and accurate month-end reports to head office, including trial balances, bank reconciliations, cash schedules, and loan schedules.
- Demonstrated strong analytical and organizational skills in managing financial data and ensuring accurate record-keeping.
OJT Trainee
Baguio Water District
08.2019 - 12.2019
- Reviewed inventory documents for accuracy and completeness.
- Verified that all disbursement vouchers were supported by the necessary documentation, ensuring compliance with financial regulations.
- Summarized and filed COA (Commission on Audit) letters, ensuring proper record-keeping and adherence to audit recommendations.
Education
Bachelor of Science - Accountancy
Saint Louis University
Baguio City, Province Of Benguet, Philippines12-2020
Bachelor of Science - Management Accounting
Saint Louis University
Baguio City, Province Of Benguet, Philippines12-2019
Skills
- Teamwork and Collaboration
- Quick Learner
- Problem-solving
- Computer Skills (Word, Excel,PowerPoint)
Certification
Civil Service(Professional) Eligibility
Timeline
Government Internship Program (GIP) Intern
Department Of Labor And Employment
09.2024 - 12.2024
Audit Analyst
KPMG R.G. Manabat & Co
11.2021 - 05.2023
General Bookkeeper
Summit Bank
04.2021 - 10.2021
OJT Trainee
Baguio Water District
08.2019 - 12.2019
Civil Service(Professional) Eligibility
Bachelor of Science - Accountancy
Saint Louis University
Bachelor of Science - Management Accounting
Saint Louis University
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