Janica Beringuel

• Responsible for overseeing financial operations, recording of daily transactions, payroll and compliance.

• Responsible for preparation of Financial Statements

• Assist auditors in the conduct of their audit of Financial Statements

• Responsible for the quarterly VAT and annual Corporate Tax Filing

• Strong command of accounting software (e.g., QuickBooks, Tally Prime, Excel) and knowledge of
standards (GAAP, IFRS).

• Responsible for preparing, reviewing, and updating sales forecasts to guide budgeting and performance targets.

• Assisted in the preparation of interim and annual financial statement deliverables, including
consolidated FS
• Financial Statement Analysis
• Prepared quarterly Overall Analytical Review (OAR) of clients records
• Audited financial statements and assessed accounts for regulatory compliance to verify if in
accordance with the generally accepted accounting principles and applicable international
standards.
• Performed Walkthrough and Test of Controls procedures while diligently documenting audit
procedures performed in the working papers
• Assessed risk management tactics, inspected and investigated client financial statements for
possible misstatements on noted errors or fraud indicators
• Assisted in the performance of Process for Acceptance of Clients and Engagements (PACE) for
recurring audits.
• Provided proposed adjusting entries to clients management
• Provided internal control recommendations