Experience Audit Associate
KPMG Manabat Sanagustin & Company CPA's
Total des années d'expérience :16 years, 2 Mois
-performs procedures to obtain sufficient appropriate audit evidence about the amount and disclosures of the financial statements, including the review of existing business control processes of the audit client in which the audit opinion is based.
-includes in the responsibilities is the reporting of any issues and findings identified during the testing process to the audit manager and partner
- drafting of financial statements
-computation of income tax
-preparation of annual income tax return
-prepared month end deposit and withdrawal report
-processed remittances
-performed cashiering
- processed new account opening and manager's check preparation
- prepared month end reconciliation of remittances
-automated tellering machine custodian
-prepared monthly bank reconciliations
- processed payments of payables related to company's day to day operations
- prepared monthly accruals
- prepared monthly variance analysis
- prepared month end reports used in the preparing month end financial statements
- reviewed and monitored the consistency and appropriateness of the implemented internal control and business processes of the company.
- prepared recommendations for the improvement of the company's internal controls as well the effectiveness and efficiency of the company business processes.
Cum Laude