2022
Bachelor of Science in Accountancy
Pamantasan ng Lungsod ng Valenzuela
E-Savvy Virtual Assistant: Your Trusted Accountant
I graduated with a degree Bachelor of Science in Accountancy last July 18, 2022. Previously, I also achieved academic awards such as, but not limited to, with honors (senior high school), journalist of the year as head news writer and salutatorian (junior high school), and any further. I am an enthusiast and expert in using Microsoft Office (spreadsheet, word, publisher and power point). I strive to maintain accuracy and consistency in task completion, individual performance, and team goal achievement, using acute attention to detail. Additionally, I offer communication, critical thinking and scheduling flexibility. I have exposed to financial statements and have a good foundation of basic accounting knowledge. I have also experienced as a customer assistant intern at Philippine Health Insurance Corporation.
Elevating Expertise: Management and Analyst
Bookkeeping, Data Entry, Virtual Assistant
Microsoft Office Literate
Quickbooks/Xero Expert
Data Entry
General Virtual Assistant
Social Media Management
Bookkeeping
Certificates
Work Experiences
November 2024
-
May 2025
CITCO International Support Services Limited - Philippine ROHQ
(Financial Reporting Accountant)
Facilitate the preparation and coordination of financial statement reporting in compliance with U.S. GAAP and IFRS.
Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required.
Prepare and review financial highlights disclosures, including calculations of total returns, preparation of per share tables, expense ratio analysis, etc.
Ensure accuracy of footnote disclosures via review of legal documents governing the fund.
Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process.
Identify errors or problems and independently investigate; recommend solutions to team members or supervisors.
Work under limited supervision. Follow established procedures. Plan own work. Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval.
2022
-
2023
Navarro & Amper Co.
(Senior Audit Associate)
Obtained comprehensive knowledge and application of understanding business process, performed test of controls and substantive testing.
Performed testing of relevant internal controls under ISA and PCAOB auditing standards with minimal supervision from seniors and managers.
Performs substantive and analytical review procedures on financial statement figures, determine potential misstatements and reports any findings to the audit team for proper
communication.
Assisting on documentation of audit procedures and ensure compliance with audit standards and firm policies.
Involved in detailed review of the financial statements which includes disclosure testing to ensure the completeness and accuracy of the notes to disclosures.
Built professional relationships with clients, by providing high quality service and proactively interacted with the client in relation to planning and closing meetings, and gathering of information needed for audit.
Performed audit fieldwork and documented work performed such as understanding the business process, internal control testing and substantive procedures.
Developed and maintained a good rapport with the client by
obtaining knowledge about the client's business, its processes and industry practices as a whole.
Pioneered IFRS 16 testing template that is used amount various engagements.
Assist in planning audit engagements, including risk assessment and strategy development. Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work.
Identify basic audit issues and escalate them to senior and other team members as needed.
2022
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2022
JP Pua Accounting Firm and Tax Compliance
(Tax Compliance Intern)
• Filing of BIR Forms
• Preparation of Tax Returns
• Filing of Vat Relief
• Bookkeeping
• Preparation of Financial Statements
January 2018
-
March 2018
Philippine Health Insurance Corporation
(Customer Service Assistant Intern)
• Customer Service Representative
• Analysis of Documents
• Assisting clients' concerns and inquiries
Services Offered
Data Entry Specialist / Web Researcher
Focuses on accurately encoding and managing various types of data into computer systems or databases.
Online Bookkeeping
Recording the transactions accurately and maintain ledger, reconciliation report, financial report, and any further.
Social Media Management
Assisting with social media content creation, scheduling posts, and monitoring engagement.
Email Management
Sorting, prioritizing, and responding to emails, also arrange appointments among team members, clients, and others.