JOYCE ANN RUTAQUIO

I was assigned to audit various clients, conducting examinations for both international and local companies. With expertise in EWP, an auditing tool, I prepared audit documentation, including work papers, findings, and recommendations for improvement. Additionally, I assisted in planning and conducting financial audits in accordance with applicable standards and regulations. I actively engaged in discussions with clients to address inquiries and provide clarification on audit processes and outcomes. Furthermore, I collaborated with audit team members to analyze results and identify areas for process enhancements. Ultimately, I communicated audit findings and recommendations to management, offering valuable insights for decision-making. Moreover, I have knowledge in Income Tax Return (ITR) computation and the preparation of audited financial statements.

I performed the full accounting process. I began as an outsourced accountant, handling business processes such as invoicing and collections. Subsequently, I was assigned a client for whom I prepared monthly financial reports and statements. Additionally, I managed the company's books and prepared monthly payroll summaries. Furthermore, I handled BOI compliance and the company's BIR requirements.

I performed journalizing transactions for the accounts receivable and accounts payable departments. Additionally, I assisted the internal auditor in examining and verifying financial documents during audits. Moreover, I ensured that lease contracts were regularly updated and accurately reflected in financial records. I also managed the depositing of post-dated checks from customers. Through practical application, I gained proficiency in the Welcome Finance Accounting system, becoming adept in its features and functionalities.