Intra-group Account, Migration
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March 15, 2009
Philippine Institute of Certified Public Accountant (PICPA)
Certified Public Accountant (CPA), May 2010 (Average rating 82%) License No. 0131780.
May 23, 2012|Other - Finance & Mgmt|$0|Completed
Accounts payable associate (Intra-Group account)
Analyze and process invoices.
Performs monthly analysis and review of goods in transit and suspense account file.
Perform correction of entries.
Create billing invoices
Reconcile and adjust items recorded in the books.
Perform audit of invoices.
Facilitate implementation on process improvement.
Junior Audit Associate
Performs audit planning for audit engagements which includes understanding the clients business, preliminary analytical review procedures and setting-up of materiality levels.
Examines and evaluates clients internal control system and provides the necessary recommendations for improvements.
Develop and perform applicable audit procedures for internal control and substantive testing.
Prepare audit working papers and summarizes audit findings.
Identifies, communicates issues and participates in the settlement of auditing, accounting and tax matters.
Drafts financial statements, income tax return, points for discussion, management letter, report of the independent auditors on the financial statements and others.
Participate in accounting functions and treasury functions limited to the preparation of payroll, disbursement of checks and issuance of checks. Performed book keeping services including the preparation of the financial statements.
Prepare monthly tax reports such as 1601-E, 1601-C, and monthly and quarterly VAT and income tax returns. Prepare Annual tax...
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