WINNAH DELA CRUZ
Senior Auditor
Quezon City
Summary
Skilled Auditor and Bookkeeper with in-depth knowledge of accounting processes and controls. Reliable in maintaining recordkeeping accuracy and currency. Understands end-to-end impact of accounting and how to leverage data to improve and business decision-making.
Overview
9
9
years of professional experience
Work History
Senior Auditor
MATEO RAMOS CELESTINO LLONA & CO CPAs
06.2015 - 07.2024
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Conducted audits of various Companies, verifying activities complied with procedures and policies.
- Identified potential problems and areas of risk and used initiative to proactively propose solutions.
- Investigated financial statements to confirm compliance with generally accepted accounting principles and applicable laws
- Completed audit papers by thoroughly documenting audit tests and findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Participated in special investigations into allegations of fraud, theft or corruption and prepared reports and analysis
Bookkeeper
MATEO RAMOS CELESTINO LLONA AND CO. CPAs
06.2015 - 07.2024
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Produced financial reports by compiling, assessing and summarizing transactions for presentation to management.
- Assisted accountants with expense and sales tracking monitoring.
- Helped accounting team prepare and submit tax reports on-time and following requirements.
- Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
Education
Bachelor of Science - ACCOUNTING
AKLAN STATE UNIVERSITY
AKLAN,PHILIPPINES 04.2001 -
Skills
Team Leadership Qualities
Highly Analytical
Excellent Problem-solving Skills
Knowledge in NAVISION and NOAH Accounting System
Advanced Bookkeeping Skills
Microsoft Excel Proficiency
Timeline
Senior Auditor
MATEO RAMOS CELESTINO LLONA & CO CPAs
06.2015 - 07.2024
Bookkeeper
MATEO RAMOS CELESTINO LLONA AND CO. CPAs
06.2015 - 07.2024
Bachelor of Science - ACCOUNTING
AKLAN STATE UNIVERSITY
04.2001 -
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