JO-ANNE DALIDA
Audit Assurance
Tanza, Province Of Cavite,CAV
Summary
Detail-oriented and results-driven accountant with hands-on experience in financial reporting, statutory compliance, auditing, and general accounting. Strong background in ERP systems, tax compliance, and financial analysis. Skilled at managing deadlines, maintaining accuracy, and supporting cross-functional teams.
Overview
6
6
years of professional experience
Work History
Audit Assurance
EY
02.2026 - Current
- Planning and coordinating audits with appropriate consideration of audit risk issues, ensuring audits are executed in compliance with policies and protocols.
- Executing audit processes with an understanding of an entity’s operating environment.
- Resolved problems, improved operations, and provided exceptional service.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Statutory Accountant
Mavenir Philippines
04.2025 - 11.2025
- Assist in the reviews of financial documents, data, statements and accounting entries for accuracy and compliance.
- Verifies assets and liabilities by comparing items to documentation.
- Assists in the research and gathering of information from an organization’s account balances, various financial statements, balance sheets, financial reporting systems and tax returns.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Ensuring audit workpapers are matched with local statutory report and documents reconciliation.
- If needed, prepares special audit and control reports by collecting, analyzing, and summarizing operating information
Audit Assurance
SGV and CO
02.2022 - 10.2024
- Performed substantive audit procedures, including testing account balances, transactions, and internal controls to ensure financial statement accuracy.
- Assisted in planning and executing audit engagements in compliance with IFRS, PFRS, and client-specific reporting frameworks.
- Evaluated clients’ internal control systems and recommended improvements to strengthen risk management and operational efficiency.
- Prepared audit working papers, documentation, and audit reports detailing findings and recommendations.
- Communicated directly with clients to gather supporting documents, discuss audit observations, and clarify financial data.
- Collaborated with audit teams, tax professionals, and senior auditors to meet deadlines and deliver high-quality audit outputs.
- Supported assurance reviews for a variety of industries including manufacturing, services, and financial sectors.
Process Executive
Infosys BPM
02.2021 - 02.2022
- Handled and executed assigned business processes in accordance with client-specific requirements.
- Managed accurate data entry into internal systems while ensuring compliance with data integrity standards.
- Delivered customer support through phone, email, and chat, addressing inquiries and resolving concerns effectively.
- Maintained detailed documentation, generated reports, and regularly updated databases for internal tracking.
- Ensured strict adherence to SOPs and quality guidelines across all process executions.
- Identified and escalated operational issues or inconsistencies to supervisors for resolution.
Accounting Associate
Accenture
09.2020 - 02.2021
- Performed daily and monthly financial transactions, including journal entries, account reconciliations, and ledger maintenance.
- Supported the month-end and year-end closing processes to ensure timely and accurate financial reporting.
- Assisted in the preparation of financial statements and internal reports in compliance with company policies and accounting standards.
- Managed accounts payable and receivable functions, ensuring proper documentation and payment processing.
- Helped streamline internal workflows and participated in process improvement initiatives to enhance efficiency.
- Used SAP and other ERP tools to process transactions and retrieve financial data.
- Collaborated with internal teams and global finance units to resolve discrepancies and meet reporting deadlines.
Education
Bachelor of Science - Accountancy
National College of Business and Arts
01-2019
Skills
Financial Auditing & Reporting
Risk Assessment & Internal Controls
Tax Compliance & Planning
Time Management & Multitasking
Research & Analytical Skills
Team Leadership
Timeline
Audit Assurance
EY
02.2026 - Current
Statutory Accountant
Mavenir Philippines
04.2025 - 11.2025
Audit Assurance
SGV and CO
02.2022 - 10.2024
Process Executive
Infosys BPM
02.2021 - 02.2022
Accounting Associate
Accenture
09.2020 - 02.2021
Bachelor of Science - Accountancy
National College of Business and Arts