Janniza R. Rocero
Valenzuela City
Summary
Detail-driven individual bringing five years of professional experience in public practice of accounting across various industries to help in accurately analyzing and preparing accounting records and various forms of financial reports.
Overview
7
7
years of professional experience
Work History
Senior Associate
Reyes Tacandong & Co.
07.2022 - Current
- Performed financial audits for entities in various industries such as banking, restaurants, retail and manufacturing, shipping, logistics and freight forwarding, construction, healthcare centers, real estate and non-profit organization
- Performed analytical reviews of financial reports by inspecting supporting documents and processing qualitative data from interviews with employees
- Understood various business process related to financial reporting such as revenue recognition, expenditure cycle, inventory management, fixed asset management, payroll cycle and financial statements closing process
- Improved interpersonal skills by engaging in face-to-face communication with various process owners working in different business processes
Associate II
Canete, Rodriguez and Associates CPA
06.2019 - 05.2022
- Provides a variety of accounting, auditing and financial services to clients in different business industries
- Increased customer satisfaction by resolving complex issues and providing exceptional service at all times
- Reviews and evaluates organization’s operations; checks adequacy of all internal controls of management
- Ensures and maintain accurate recording of financial transactions in the book of accounts
- Prepares monthly bank reconciliations (Peso and Dollar accounts)
- Prepares computations and file BIR returns including required attachments
- Reviews and prepares all the requisite documents for importations
- Provides tax advisory, cost budgets, and financial plans and strategies to clients
- Prepares all necessary documents and reconciliations for BIR Tax Investigations and Audit (Letter of Authority and VAT TAG cases)
- Conducts inventory counts and observations
- Conducts audit procedures and prepares Audited Financial Statements made in accordance with Philippine Standards in Auditing
- Supervises Junior Auditors and monitors their work daily
Paralegal
G.E Garcia Law Office
01.2019 - 05.2019
- Assists supervisors and lawyers in gathering legal documents and counts in preparation for election trials
- Conducts audit and detailed checking of ballots during election recount
- Participates in team meetings and trainings regarding preparation for elections
Audit Intern
Sycip Gorres Velayo & Co.
11.2017 - 03.2018
- Performs analytical procedures/analyses to detect unusual financial statement relationships (Substantive Testing, Test of Controls)
- Documents audit procedures and cross reference working papers
- Client service orientation
- Conducts year-end inventory count and observations
- Proofreads prepared financial statements, edits and adds footnotes when necessary
Education
Bachelor of Science - Accountancy
Pamantasan Ng Lungsod Ng Maynila
03-2019
Highschool -
Juliever Academy
03-2014
Skills
- Effective communication
- Critical thinking
- Problem-solving
- Service orientation
- Training and mentoring
- Team leadership
Timeline
Senior Associate
Reyes Tacandong & Co.
07.2022 - Current
Associate II
Canete, Rodriguez and Associates CPA
06.2019 - 05.2022
Paralegal
G.E Garcia Law Office
01.2019 - 05.2019
Audit Intern
Sycip Gorres Velayo & Co.
11.2017 - 03.2018
Bachelor of Science - Accountancy
Pamantasan Ng Lungsod Ng Maynila
Highschool -
Juliever Academy
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