2011
Bachelor of Science in Accountancy
University of Saint Louis Tuguegarao
More Info About Me
A Philippine-registered Certified Public Accountant (CPA) with an intensive knowledge in Philippine Taxation, Accounting and Government Auditing. Prior to joining Government Service, I was a Tax Associate at Deloitte Philippines Inc and a Senior Accountant at Universal Robina Corporation (URC) Sugar Division, CARSUMCO handling various Asset, Liability, Income and Expense accounts. I was also a part-time lecturer at the Cagayan State University specifically in Taxation and Government Accounting. I am also a holder of the degree Master in Business Administration from the University of Saint Louis.
My Skills and Competencies
Social Media Management
QuickBooks VA
Data Entry
Content Creator
Certificates
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My Experience and Education
2014
-
2023
Commission on Audit
(State Auditor IV)
1. Prepares/reviews and approves the formulated and developed comprehensive audit plans or work programs for the agency.
2. Supervises the conduct of financial, compliance and value for money audits or any other special audit.
3. Supervises the effective implementation of audit plans and/or work programs and activities of the Office.
4. Prepares/Reviews Annual Audit Reports and submits the final report to the Operating/Regional Office concerned.
5. Evaluates issues or concerns by audited agency relevant to existing laws, accounting and auditing rules and regulations.
6. Reviews the outputs and working papers of the auditing staff in relation to the conduct of
• Internal Control Evaluation
• Financial and Compliance Audit
• Post-audit of receipts and disbursements
• Property Audit
• Cash Examination
• Revenue Audit
• Value-for-Money Audit
• Financial Statement Analysis
• Annual Audit Report
• Other Audit Activities
2012
-
2014
Universal Robina Corporation-Sugar Division
(Senior Accountant)
• Preparation of the journal vouchers of the accountable
• transactions of the organization
• maintaining the general and subsidiary ledgers
• analysing financial information
• preparing data for the monthly financial statements,
• studying and recommending possible improvements in the internal controls
• verifying the correctness of charges for tractor rentals among others
2011
-
2012
Deloitte Philippines
(Junior Tax Associate)
• Corporate and Tax Compliance Services
- Responsible for the preparation and filing of various monthly (i.e. Expanded Withholding Tax
(EWT), Value- Added Tax (VAT)) , quarterly (i.e. Fringe Benefit Tax (FBT)) and annual tax returns
and local government requirements
-Prepares responses to various value-added client inquiries/requests
• Tax Advisory Services
- Responsible for the preparing draft of responses for client inquiries including research and liaison with concerned government agencies
• Tax Compliance Review
- Conducts initial review of corporate tax practices, as assigned by senior team members,
including but not limited to accurate and timely preparation and filing of related returns,
booking of various tax related transactions in compliance with generally accepted accounting
principles and tax regulations, preparation of initial draft report for review by other team
members and clients and discussion of possible tax exposures as well as deficiencies in
compliance with other regulations (such as local government, PEZA or BOI regulations)
• International Assignment Services
- Responsible for the preparation and filing of annual income tax returns of foreign individuals
working in the Philippines
• High-level Corporate and Tax Advisory
- Responsible for the research and preparation of the initial draft memoranda in response to
formal inquiries by clients and other Deloitte member firms worldwide.
• Corporate Income Tax Return Review
- Reviews client-prepared tax returns for accuracy and completeness in reference to various
sources such as audited financial statements and trial balances
- Reviews booking for current and deferred taxes in compliance with generally accepted
accounting principles and tax regulations
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
QuickBooks VA
Track expenses, manage cash flow & create invoices.