April Rose Cabael Antonio
General Trias, City of Cavite
Summary
Accomplished Supervising Senior Auditor at Fyrojas Associates & CPA's, adept in data analytics and team leadership, significantly enhanced audit efficiency and client satisfaction. Expert in GAAP, with a proven track record in improving internal controls and compliance monitoring, ensuring projects are completed on time and within budget. Skilled in fostering a culture of continuous learning and collaboration.
Overview
8
8
years of professional experience
Work History
Supervising Senior Auditor
Fyrojas Associates & CPA's
02.2016 - Current
- Promoted collaboration among team members by organizing regular meetings to discuss ongoing projects, challenges faced, and learnings acquired from previous engagements.
- Improved client satisfaction by maintaining transparent communication and promptly addressing concerns during the auditing process.
- Managed a team of junior auditors, ensuring timely completion of audit assignments and high-quality work.
- Mentored junior auditors on best practices and professional standards, fostering a culture of continuous learning within the team.
- Completed audit engagements on time and within budget, ensuring client satisfaction and repeat business opportunities.
- Streamlined audit documentation procedures, reducing time spent on administrative tasks and increasing focus on core auditing activities.
Bookkeeping Supervisor
Northern Outsourcing And Consulting Services, Inc.
02.2016 - Current
- Prepared detailed variance analyses for presentation to senior leadership, highlighting areas requiring further attention or action.
- Streamlined bookkeeping processes by implementing efficient organizational systems, reducing errors and improving overall accuracy.
- Cultivated a positive work environment that encouraged teamwork, open communication, and continuous improvement of bookkeeping processes.
- Collaborated with other department heads to develop annual budgets based on historical data and anticipated future needs.
- Performed month-end closing procedures efficiently, ensuring all transactions were properly recorded and reconciled.
- Kept bookkeeping operations in full compliance with legal statutes.
- Managed month-end and year-end closing.
- Implemented an effective document retention policy that ensured the secure storage of sensitive financial information while allowing for easy retrieval when needed.
- Maintained strong vendor relationships, negotiating favorable payment terms and resolving any disputes in a timely manner.
- Ensured compliance with regulatory requirements through meticulous record-keeping and prompt filing of necessary documentation.
- Enhanced financial reporting for executive decision-making by producing accurate and timely financial statements.
- Assisted in the successful completion of external audits by providing thorough documentation and answering auditor inquiries promptly.
- Organized all financial data into computer system.
- Improved cash flow management by monitoring accounts receivable closely and following up on past-due invoices promptly.
- Acted as a trusted resource for employees seeking clarification or guidance on expense reporting policies and procedures.
- Monitored the accuracy of sales tax calculations in invoices, ensuring proper remittance to government agencies per jurisdiction requirements.
- Reconciled and corrected issues with financial records.
- Posted daily receipts and payments in accordance with corporate protocols.
- Established QuickBooks accounting system to reflect accurate financial records.
- Completed tax forms in compliance with legal regulations.
- Reported financial data and updated financial records in ledgers and journals.
- Improved customer satisfaction scores through application of superior conflict resolution and problem-solving skills.
- Coordinated individual duties after careful evaluation of each employee's skill level and knowledge.
- Delegated tasks to administrative support staff to organize and improve office efficiency.
- Monitored front areas so that questions could be promptly addressed.
External Auditor
SBS Group Of Companies
02.2016 - Current
- Verified accuracy, compliance and completeness of team auditing work.
- Conducted thorough reviews of financial statements, ensuring compliance with GAAP and other regulatory requirements.
- Recommended strategies for improving compliance and success of internal controls.
- Assessed company controls and potential risks against benchmarks.
Senior Internal Auditor
Kenny Rogers Roasters And Seattle's Best Coffee
02.2016 - Current
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
Education
Bachelor of Science - Financial Management
University of Northern Philippines
Vigan, Province Of Ilocos Sur, Philippines04.2015
Skills
- Data Analytics
- Audit Planning
- Client Relationship Management
- Compliance Monitoring
- Negotiation and Persuasion
- GAAP understanding
- Bookkeeping and Reconciliation
- Decision-Making
- Team Building and Leadership
- Accounting Processes
- Financial Statements
- Tax Return Filing
- Financial Statements Review
Timeline
Supervising Senior Auditor
Fyrojas Associates & CPA's
02.2016 - Current
Bookkeeping Supervisor
Northern Outsourcing And Consulting Services, Inc.
02.2016 - Current
External Auditor
SBS Group Of Companies
02.2016 - Current
Senior Internal Auditor
Kenny Rogers Roasters And Seattle's Best Coffee
02.2016 - Current
Bachelor of Science - Financial Management
University of Northern Philippines
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