1993
Bachelor of Science in Accountancy
Polytechnic University of the Philippines-Bataan
More Info About Me
Hardworking, results-driven Accounting Professional with over twenty (20) years of extensive work experiences particularly in the areas of accounting, internal and external audit. Proven record of accomplishment in planning and submitting reports in support of business goals and objectives. Expertise in drafting action plans and steering the execution of accounting programs. Solid leadership skills; able to guide the staffs performing their tasks efficiently and effectively. Adept at communicating with management, government examiners, external auditors and internal departments to coordinate overall accounting efforts.
My Skills and Competencies
Social Media Management
QuickBooks VA
Data Entry
Content Creator
Certificates
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My Experience and Education
2016
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2023
Authority of the Freeport Area of Bataan
(Internal Auditor III)
• Drafts audit plans for review of immediate supervisor
• Conducts or acts as technical lead in the conduct of researches and data gathering activities to obtain sufficient background information to identify the significant processes and key controls and risks associated to an auditable unit
• Performs simple to complex audit work or procedures
• Reviews internal processes, transactions, documentation, and systems to evaluate effectiveness, identify issues, and prepare reports and recommendation for remediation
• Discusses draft audit report with the auditee
• Follows-up actions to determine if audit recommendations have been carried out
• Prepare reports for presentation to Audit Committee
2014
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2015
Authority of the Freeport Area of Bataan
(Senior Corporate Budget Analyst)
• Provides technical assistance in the formulation, implementation and monitoring of budgetary policies and procedures, including those on fund sources and uses;
• Prepares cost-benefit analysis and benchmarking researches;
• Provides technical assistance in the formulation of cash budget and investment monitoring;
• Provides technical assistance in the tax filing;
• Monitors the Corporate Operating Budget by providing technical assistance and consultation to assigned departments/offices in the preparation, monitoring and reporting of the budgetary requirements.
• Provides technical assistance in the monthly variance analysis on the planned vis-à-vis actual performance.
• Performs other task that are assigned or required by the supervisor
2014
-
2016
Polytechnic University of the Phils.-Bataan
(Part-time Accounting Professor)
• Conducts college-level courses in the field of accounting. Areas of instruction include accounting and auditing
• Responsible for preparing and delivering lectures and leading classroom discussions
• Administer and grade examinations
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.