Gabriel Paular

- Takes the lead role in training and providing guidance to Profitability Analyst.

- Ensures accuracy and completeness of all financial information required for the generation of Financial Statements.

- Prepares cash on hand schedule and dollar bank reconciliation.

- Verifies validity of expenses for accuracy and compliance.

- Ensures that all audit schedules are reconciled with the books and submitted on time.

- Generate thorough, accurate and timely responses to corrections, adjustments and outstanding items in Financial Statements.

- Monitor actual performance versus project study of the company.

- Recorded accurate journal entries for payroll transactions of employees.

- Coordinated with HR for payroll documentation and reports.

- Assisted in the preparation of Financial Statements by ensuring data accuracy and completeness.

- Performed detailed audit procedures under the supervision of senior auditor.

- Performed internal control testing and substantive procedures.

- Assisted in the review of financial statements.

- Performed basic analytical review procedures.