Hannah Kaye Ramos

I analyze payroll, payout and various financial transaction to ensure the accuracy, completeness, and compliance with the government accounting standard.

Perform detailed vouching of Accounts Payable transactions
against cash vouchers and supporting documents to ensure
accuracy, validity, and compliance with internal controls.
Identify discrepancies and documentation gaps, strengthening
financial reporting integrity and minimizing risk exposure.
Conduct test counts of cash and inventory to verify physical
balances against recorded amounts, ensuring reliability of
financial records.