Certified Public Accountant (CPA) | Quickbooks Pro Advisor l Bookkeeper | Big 4

I ensure accurate financial record-keeping by tracking daily transactions, managing ledgers, and reconciling accounts. My meticulous attention to detail supports financial clarity and helps maintain a solid foundation for financial reporting and analysis.

I am a Certified Public Accountant with external audit experience from KPMG in the Philippines (RG Manabat & Co.), where I handled multi-industry engagements and performed end-to-end audit procedures aligned with professional and regulatory standards. In my role as an External Audit Associate, I managed multiple client engagements across various industries, including publicly listed companies. My responsibilities included conducting business process walkthroughs, assessing internal controls, performing GL–SL reconciliations, executing bank reconciliations and confirmations, and validating financial transactions through substantive testing and document inspection. These experiences strengthened my ability to identify risks, assess control effectiveness, and ensure the accuracy and integrity of financial information. I also gained hands-on experience in auditing key financial areas such as cash and cash equivalents, revenue and collections, inventory, property, plant and equipment, equity, and retained earnings. My work required a high level of attention to detail, strict adherence to audit methodologies, and effective coordination with clients and audit teams to resolve discrepancies and improve control processes. Beyond my audit background, I bring strong analytical skills, discipline in following procedures, and a commitment to ethical standards and continuous improvement. I am confident that my technical foundation, combined with my understanding of internal controls and risk management, will allow me to contribute positively to your team/company.

I meticulously analyze and manage the company’s expenses to ensure financial efficiency and profitability. By examining costs related to production, operations, and overhead, I provide actionable insights and recommendations for cost reduction and budget optimization.

I comprehensively record all the financial transactions within a company, providing a complete and organized view of its financial position. It serves as the central rsource for accounting data, crucial for accurate financial reporting and analysis.