Skills
Audit Management
2-5 Years
Book Keeping, Data Entry Management, Organizational Skills
2-5 Years
Encoder and technical office staff
2-5 Years
Experience highlights
Internal Auditor / Chief Operating Officer
New Golden Harvest Traders Corp.
·
January/2024
–
Present
• Conducted internal audits of sales, expenses, bank reconciliations, accounts receivable, accounts payable, purchases, and inventory to ensure the accuracy and completeness of financial records and transactions.
• Reviewed and analyzed financial records, identified discrepancies, and helped maintain compliance with company policies by ensuring transactions were properly recorded and supported.
Accounting Associate
Bulano Accounting and Auditing Firm
·
January/2023
–
Present
• Conducted extensive audit fieldwork and finalized comprehensive audit reports
• Managed digital and manual BIR filings and processed VAT relief and alpha lists
• Performed sales computations and handled external payments for penalties and contributions