John Paul Yasaña
Certified Public Accountant
Davao City
Summary
Highly organized and analytical individual with extensive expertise in financial reporting and data analytics. Skilled in preparing financial statements, budgeting and forecasting. Proven ability to maintain accuracy and quality in high-pressure environments
Overview
3
3
years of professional experience
Work History
Senior Auditor - Data Analytics
D&V Philippines | BDO Australia (Outsourced)
10.2024 - Current
- Work collaboratively with technical experts to implement procedures for extracting and analyzing large and diverse data sets from widely used financial applications
- Extract and process data from variety of systems and reports and undertake data validation to ensure data integrity and accuracy is retained when performing Audit Data Analytics
- Liaising with internal stakeholders to identify needs based on the type of Audit Data Analytics to be performed to ensure relevant information is extracted and appropriately presented
- Upload processed information/data on Audit Data Analytics tools, perform data integrity checks, and identify data anomalies before sharing to requestors.
- Assisting in the development and customization of visualization templates and dashboards for Data Analytics
Audit Manager
HWA Alliance of CPAs
07.2024 - 08.2024
- Develop and implement audit plans to maintain compliance with internal policies and external regulations
- Supervise a team of auditors to complete projects within established timeframes
- Reviews financial statements for accuracy, completeness and adherence to accounting standards
- Conducts risks assessments to identify potential area of non-compliance
- Analyzes complex financial data related to balance sheets, income statements, cash flows and other financial documents
- Ensures compliance with federal, state and local regulatory agencies
Senior Auditor
SyCip Gorres Velayo & Co | EY Philippines
10.2023 - 07.2024
- Provided senior-level assurance services to clients in agriculture, consumer products, healthcare, and education sectors
- Lead risk assessments, identification of internal control weaknesses, and recommended improvements
- Managed and supervise team members to ensure compliance with company auditing standards and efficient execution of audit procedures
- Oversee engagement planning and budgeting; maintained effective scheduling of engagements
- Completed audit papers by thoroughly documenting audit tests and findings.
Assurance Associate
SyCip Gorres Velayo & Co. | EY Philippines
11.2021 - 09.2023
- Assisted in executing audit procedures for clients in various sectors including agriculture, consumer goods, hospitals, and schools
- Demonstrated understanding of sector specific audit procedures
- gathered and analyzed financial data for audit documentations
- Worked effectively within tight schedules and deadlines
Education
Bachelor of Science - Accountancy
Mindanao State University- General Santos
General Santos City 04.2001 -
Skills
- Proficiency in Microsoft Office software such as Excel, Word, and PowerPoint
- Solid grasp of IFRS and IAS
- Substantial understanding of risk management strategies
- Basic knowledge of financial softwares such as SAP, NetSuite, Quickbooks, Xero
- Excellent problem-solving and analytical skills
- Strong ability to lead and coordinate a team
Timeline
Senior Auditor - Data Analytics
D&V Philippines | BDO Australia (Outsourced)
10.2024 - Current
Audit Manager
HWA Alliance of CPAs
07.2024 - 08.2024
Senior Auditor
SyCip Gorres Velayo & Co | EY Philippines
10.2023 - 07.2024
Assurance Associate
SyCip Gorres Velayo & Co. | EY Philippines
11.2021 - 09.2023
Bachelor of Science - Accountancy
Mindanao State University- General Santos
04.2001 -
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