John Charles V. Andaya

• Review and inspection of GASB 87/96 transactions of various NYC's governmental institutions, school districts and BOCES.
• Various monthly accounting functions in line with US GAAP
• Assisting in various internal audit projects
• Review and supervision of staff

As a Professor in one of the top universities in the country, I am flexible in teaching different courses and subjects, particularly the following:

• Philippine Taxation
• Advanced Accounting (Accounting for Special Transactions)
• Management Advisory Sevices
• Financial Accounting
• Auditing

• Handled audit of the key bank and financial institution clients of the firm
• Train new hires and experienced employees
• Communication of results with Client's top management
• Direct preparation of financial statements and other reports
• Assisted in various administrative roles in the firm

• Served as the lead in-charge to most of the firm's key Banking and other financial institution clients
• Supervision and review of the work of Junior and EJ associates
• Reporting and updating of the engagement status to the Audit Manager and Partner
• Client coordination and communication
• Preparation and presentation of Client's financial and special reports
• Assisted in clients in calculation and preparation of tax computations and returns

• I was given the opportunity to handle a senior account despite being only in my 2nd busy season
• I handled two roles, as an EJ in some accounts and an In-Charge in others
• Preparation of Audit plan and programs
• Direct communication with client management
• Training and supervision of junior associates
• Administrative tasks (organizing internal events)

• The entry level position
• Received an award as the Top Performer of the two-week-long training
• Assisted in the performance of the Audit substantive procedures and testing (Vouching, Analytics, Tracing, etc.)
• Assisted in the computation and filing of client's annual income tax provisions
• Assisted in the preparation of client's financial statements