Performed audit procedures that obtain sufficient appropriate audit evidence with focus on quality and in accordance with applicable auditing standards.
Identified and documented audit misstatements and assessed these individually and cumulatively against materiality.
Completed tasks and deliverables to high quality standard as part of client engagements, working to agreed plan, budget, and quality.
Identified and documented risks, issues and conclusions, consulting with appropriate team members as necessary.
Keep senior team members informed of significant developments and progress on engagement.
Prepared client listing to be sent simultaneously to client, ensure engagement set up, scaling and resource management, as well as related documentation is prepared, responsibility for whole audit file, from engagement set up to completion, review note clearance and close out of audit file.
Tax Compliance / Accountant
Wanbee Convenience Store Corporation
10.2022 - 06.2023
Prepared monthly and quarterly financial reports to detail company revenues and expenses
Reviewed, revised or amend and completed tax returns and related documentation for corporate tax needs
Prepared and Analyzed payroll related transactions
Evaluate and review financial documents for accuracy and for compliance with government agencies
Assist in special examinations at request of management
Business permit renewal of Head office and Branches.
Audit Associate
Acosta Del Rosario & Associates, CPAs
01.2021 - 06.2022
Prepared and filed BIR reports, Books of Accounts and Returns of Clients
Prepared Clients GIS and evaluates compliance with other SEC requirements
Prepared Financial Statements of Clients
Supervised Year-End Inventory Count
Conducted technical and analytical reviews of tax returns to check for accuracy, qualified deductions and to monitor clients tax status
Maintained up-to-date knowledge of tax codes, legislation and tax programs
Prepared working papers, reports and supporting documentation for audit findings
Prepared Business Permit registration and renewal of Clients
Created budgets and forecasts for management group to meet regular accounting deadlines
Handled day-to-day accounting processes to drive financial accuracy
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Education
Bachelor of Science - Accountancy
Our Lady of Fatima University- Valenzuela
Valenzuela City
06.2015 - 05.2020
Skills
Accounts reconciliation Process
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References
Mr. Jeffrey Tillo, CPA, Program Head, College of Business and Accountancy, (639)56-905-1110
Mr. Ariel Pinote, CPA, Junior Associate Auditor, Alba Romeo & Co., (639)12-071-8638
Mr. John Paule Pasion, Tax Accountant, AANJ Prosperity and Wealth Merchandising Corporation, (639)09-741-1329