Hire the Best Auditors in Manila, PH

BPR ADVISORS. September 2021– Present Accounting Manager Accounting Department Cuayan City Planning, implementing and supervising the company’s financial strategy Managing the company’s financial accounts, payroll, budget, cash receipts and financial assets Handling the company’s transactions and debts and doing cash flow forecasting Performing the company’s financial audits Following proper accounting procedures to reach financial objectives Monitoring and analyzing financial accounting data Creati ALJAY BIO-SCIENCES INC. June 2020– August 2021 Finance Operations Manager Finance Operations Department Purok Maligaya, Batal Santiago City • Monitor budgets to ensure that spending occurs as planned and that variances are anticipated, noted, and corrected; ensure that key program personnel are aware of budgetary resources and are able to monitor their budgets respectively. • Review and consolidation of monthly financial reports to ensure accuracy and to provide regular feedback as well as for distribution to senior management; • Confirm availability of funds for all requests for payment or charges to grants • Prepare a consolidated annual fiscal report, including a cumulative life of project report • Ensure that an appropriate segregation of duties exists to ensure effective support of field operations and to protect the integrity of the country office finance and administrative operations • Prepare and revise finance and operation guidelines in order that they adhere to SC and donor requirements . ABAJA CONTRACTING EST. January 2018– March 13, 2020 Head Office Accountant Accounts & Finance Department Ras Tanura, Saudi Arabia • Managing and overseeing the daily operations of the accounting department • Monitoring and analyzing accounting data and produce financial reports or statements • Establishing and enforcing proper accounting methods, policies and principles • Coordinate and complete annual audits • Improve systems and procedures and initiate corrective actions • Assign projects and direct staff to ensure compliance and accuracy • Establish and maintain fiscal files and records to document transactions • Manage all accounting transactions • Publish financial statements in time • Handle monthly, quarterly and annual closings • Reconcile accounts payable and receivable • Manage balance sheets and profit/loss statements • Report on the company’s financial health and liquidity • Audit financial transactions and documents • Reinforce financial data confidentiality and conduct database backups when necessary • Comply with financial policies and regulations SHASTECH FOR TRADING AND MAINTENANCE June2013– June 2017 Budget Accountant Accounts & Finance Department Riyadh, Saudi Arabia • Work with program and project managers to develop the organization's budget • Review managers' budget proposals for completeness, accuracy, and compliance with laws and other regulations • Combine all the program and department budgets together into a consolidated organizational budget and review all funding requests for merit • Help the chief operations officer, agency head, or other top managers analyze proposed plans and find alternatives if the projected results are unsatisfactory • Monitor organizational spending to ensure that it is within budget • Analyze monthly department budgeting and accounting reports to maintain expenditure controls. • Inform program managers of the status and availability of funds • Estimate future financial needs • Monthly closings and preparation of monthly expenses • Computation of monthly and quarterly commission • Draw up daily, monthly, quarterly and yearly sales report • Prepare analysis of accounts as requested • Prepare and update monthly sales target • Prepare and check stock position • Assist with yearend closings • Budget allocation of company daily expenses • Assist in preparing monthly and annual budgets review and process expense reports • Review and process expense reports • Assist with implementing and maintaining internal financial controls and procedures. SAN BUENAVENTURA AND CO. Year July 2012 – March 2013 Junior Auditor Auditors Department Makati City, Philippines • Prepare journal entries • Complete general ledger operations • Monthly closings and preparation of monthly financial statements • Reconcile and maintain balance sheet accounts • Draw up monthly financial reports • Administer accounts receivable and accounts payable • Prepare tax computations and returns • Assist in preparing budgets and forecasts • Monitor and resolve bank issues including fee anomalies and check differences • Account/bank reconciliations • Assist with preparation and coordination of the audit process • Assist with implementing and maintaining internal financial controls and procedures.

I am a Certified Public Accountant, financial auditor and bookkeeper with more than 10 years in auditing, bookkeeping and accounting. I have Xero Certification and proficient in the accounting and auditing standards (IFRS/SFRS/PFRS). Work Experiences: Audit Assistant Manager (not limited to the following) - Have audit background in Singapore and Philippines market. - Performed audit procedures not limited to substantive and test of controls. - Drafted financial statements (unaudited and audited) and reviewed tax documents for filing. - Performed financial statements review (e.g. casting/footing, tieouts and etc.). - Drafted and filed XBRL financial for ACRA filing (Singapore) including SFRS for SMEs. - Performed and evaluated management controls and issue recommendation for management improvement. - Have audit experienced in top 4 audit firm in the world (Ernst & Young) Financial Bookkeeper (not limited to the following) - Proficient in used of Deskera, Xero, Quickbooks/QBO online accounting software. - Proficient in accounting standards such as IFRS, SFRS and PFRS. - Drafted invoices for client/customer billings monthly. - Performed and uploaded normal journal entries. - Do bank reconciliation (bank and credit card statements) - Update AR and AP Aging as well monitored monthly collections. - Monitored General ledgers. Industries: - Trading and retail - Shipping - Non-profit organizations - Asset management - Accounting / bookkeeping - Services (SEO) Tool applications and software used: (not limited to the following) - Xero - Deskera - QBO - Sage 50 - Zoho books - Trello - ClickUp - Hubstaff - Clockify - Hubdoc - Microsoft Office - Gmail - Microsip - Outlook - Last Pass - Stripe - Revolut - Oanda Other skills: - Proficient in GAAP and IFRS. - English fluent and literate. I am enthusiastic, trainable and committed and keen to details. If you're interested to work with me, do not hesitate to direct message me and let us talk about business. Hoping to meet you soonest.

A motivated professional with exposure on general accounting and external auditing, who supports the business enterprise and its support units by administering proper accounting systems and procedures, and maintaining accurate books and accounting records, to aid management in giving sound and economic decisions that will ensure the growth and competitiveness of the business.

I am presently pursuing a Bachelor of Science in Architecture, excelling in architectural designs and related projects. With a strong background in editing and document writing, I am a reliable individual capable of handling various tasks. I am quick to learn and open to taking on any challenge, ready to provide valuable service in any capacity. Your tasks are in capable hands with my versatile skills and dedicated work ethic.

I am a visual illustrator and done a lot of projects using both digital and traditional mediums. I do portraits and caricatures with Adobe Photoshop, Clip Studio Paint, Procreate, and other graphic software. I also create conceptual arts, paintings, posters, cartoons, anime arts and chibi arts with these mediums.

I’ve worked for more than six years in a company that provides travel and expense management services to businesses. And being a highly organized and efficient professional with strong back office support experience, I hope that I will be given the chance to significantly contribute to your company’s goals. My background includes functioning as Support to Operations Team, ensuring compliance of company policy with regards to payment reimbursement and establishing that reports will be processed within the designated time or Service Level Agreement (SLA). I excel at prioritizing tasks, collaborating with peers and management teams, and encouraging improved internal processes and procedures. The skills I gained in my previous job, along with my collaborative abilities and my positive attitude and work ethic, position me to excel in this role. I would appreciate the opportunity to offer more insight into my qualifications.