Mary Joyce Gagui
City Of San Fernando
Summary
Proven track record in enhancing financial accuracy and efficiency, notably at SGV & Co (a member practice of Ernst & Young International), through expert audit reporting and strategic risk mitigation. Skilled in fostering team growth and streamlining processes, excels in compliance standards and financial records review, ensuring regulatory adherence and operational excellence.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Auditor
TOA Global Clark
02.2023 - Current
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Executed audit phases and entered data into accounting software for analysis.
- Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
Accounting Manager
Udragon Corporation
04.2021 - 02.2023
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Completed bi-weekly payroll for company employees.
- Developed and implemented various procedures to improve accounting process.
- Generated monthly financial statements for executive review.
- Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
- Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
- Developed strategic plans for day-to-day financial operations.
Senior Audit Associate
SGV & Co
09.2020 - 04.2021
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Streamlined the audit process by developing customized templates that increased productivity without sacrificing quality.
- Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Delegated work to team members and student interns to share workload and continue meeting audit goals.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Audit Associate
SGV & Co
07.2018 - 09.2020
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Identified various risks and errors to propose corrective action to decision makers.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Analyzed trends in financial data to investigate fluctuations.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
Education
Bachelor of Science - Accountancy
Far Eastern University Manila
Manila, Metro Manila, Philippines12.2017
Diploma in Accounting And Business
Association of Chartered Certified Accountants
Manila, Metro Manila, Philippines09.2017
Bachelor of Science - Business Administration Major in Internal Auditing
Far Eastern University Manila
Manila, Metro Manila, Philippines03.2016
Skills
Audit reporting
Bookkeeping
Compliance standards
Audit Planning
External Auditing
Internal Auditing
Risk mitigation strategies
Financial records review
Internal Controls
General accounting
Accounting Records Analysis
Budget Analysis
Certification
- CPA - Certified Public Accountant
- Civil Service Eligibility - Professional - Philippines
Timeline
Auditor
TOA Global Clark
02.2023 - Current
Accounting Manager
Udragon Corporation
04.2021 - 02.2023
Senior Audit Associate
SGV & Co
09.2020 - 04.2021
Audit Associate
SGV & Co
07.2018 - 09.2020
Bachelor of Science - Accountancy
Far Eastern University Manila
Diploma in Accounting And Business
Association of Chartered Certified Accountants
Bachelor of Science - Business Administration Major in Internal Auditing
Far Eastern University Manila
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