RICA MAE GACUTAN
Santa Rosa
Summary
Results-driven Audit Associate with experience in external audit and financial analysis. Specializes in executing audit procedures, preparing workpapers, and collaborating with teams to ensure timely results. Skilled in analyzing financial statements and assessing risks while effectively communicating findings to clients.
Overview
1
1
years of professional experience
Work History
Associate Assurance
SyCip Gorres Velayo & Co. (SGV & Co.)
01.2025 - Current
- Describe your accomplishments and job responsibilities briefly. Concentrate on the skills and strengths you've identified as relevant to the job description.
- Assist in planning and executing audit engagements, including performing test of controls and substantive testing.
- Prepare accurate and organized audit documentation and working papers to support audit conclusions.
- Coordinate with clients to obtain financial data and provide updates on audit progress.
- Analyze financial statements to ensure compliance with relevant accounting and auditing standards.
- Collaborate with senior auditors and managers to meet engagement timelines and deliverables.
- Continuously enhance technical knowledge on accounting standards, audit methodology, and industry updates.
Accounting Intern
MGaylican Accounting Services
12.2023 - 02.2024
- Facilitated compliance with tax filing and regulatory submissions, contributing to adherence to legal standards.
- Assisted with compliance requirements for tax filings and regulatory submissions.
- Managed financial databases to ensure accuracy and completeness of financial records.
- Assisted with documentation and verification of financial transactions to support accurate general accounting processes.
Education
Bachelor of Science - Accountancy
National University
Laguna 08.2019 - 07.2024
Skills
Audit procedures
Accounting and auditing knowledge
Understanding regulatory standards
Proficient in Microsoft Office (Excel, Word, PowerPoint)
Organizational skills
Adaptability and training
Teamwork and collaboration
Friendly, positive attitude
Timeline
Associate Assurance
SyCip Gorres Velayo & Co. (SGV & Co.)
01.2025 - Current
Accounting Intern
MGaylican Accounting Services
12.2023 - 02.2024
Bachelor of Science - Accountancy
National University
08.2019 - 07.2024
Training and Seminar
New Staff Expedition Audit
Intermediate Staff Program 1-3