Financial Management graduate with a solid foundation in audit, accounting, tax compliance, and sales operations. Demonstrates proven ability to perform accurate financial audits, prepare regulatory tax filings, manage receivables, and maintain strong client relationships. Proficient in Microsoft Excel and QuickBooks, with a keen attention to detail and a drive for accuracy and efficiency.
Overview
7
7
years of professional experience
Work History
Audit Associate
L. Gomez Partners and Co., CPAs.
02.2025 - 06.2025
Conduct audit fieldwork including substantive testing, analytical reviews, and control assessments.
Prepare accurate working papers and reports in compliance with audit standards.
Identify financial risks and recommend improvements to mitigate control deficiencies.
Assist in tax compliance activities, including VAT, income tax, and expanded withholding tax computations.
Prepare BIR documentation and assist during tax audits and annual filings.
Keep up-to-date with tax regulations and auditing standards.
Sales Area Representative
JETBEST Animal Nutrition and Health Care Inc.
11.2023 - 11.2024
Exceeded sales targets and maintained customer relationships through proactive account management.
Managed collections, issued receipts, and processed remittances.
Negotiated contracts and developed customer retention strategies.
Provided market feedback and sales reports to management.
Reduced overdue accounts through strategic collection initiatives.
Branch Accountant
JETBEST Animal Nutrition and Health Care Inc.
02.2021 - 11.2023
Conducted monthly inventory and branch audits, reconciling cash and stock records.
Prepared monthly financial statements, gross profit, and P&L reports.
Managed bounced checks, credit limits, and overdue accounts.
Resolved discrepancies in payments and ensured compliance with internal accounting standards.
Auditing Assistant
Limcoma Multi-purpose Cooperative
03.2018 - 01.2021
Performed spot cash counts and physical inventory checks at satellite offices.
Reconciled accounting records with actual physical counts and verified AR balances.
Reviewed sales books, journal entries, and account ledgers for accuracy.
Reported discrepancies and assisted with audit planning and execution.
Education
Bachelor of Science in Business Administration - Major in Financial Management
DE LA SALLE UNIVERSITY LIPA
04-2016
High School -
CANOSSA ACADEMY LIPA
04-2012
Skills
QuickBooks Certificate Microsoft Excel Proficiency
Auditing & Tax Compliance Financial Reporting
Data Analysis Credit Management
Communication Time Management Negotiation
Timeline
Audit Associate
L. Gomez Partners and Co., CPAs.
02.2025 - 06.2025
Sales Area Representative
JETBEST Animal Nutrition and Health Care Inc.
11.2023 - 11.2024
Branch Accountant
JETBEST Animal Nutrition and Health Care Inc.
02.2021 - 11.2023
Auditing Assistant
Limcoma Multi-purpose Cooperative
03.2018 - 01.2021
Bachelor of Science in Business Administration - Major in Financial Management