2022
Bachelor of Science in Accountancy
Pamantasan ng Lungsod ng Valenzuela
More Info About Me
My name is Neleanne, I completed a degree in Bachelor of Science in Accountancy, last July 2022. Before finishing college, I had the opportunity to work as an assurance intern during my college on-the-job training and as an accounting intern during my senior high school work immersion. The internship programs have helped me experience a glimpse of working in a professional setting. After graduating to college, I landed my first real job as an Audit Associate for a globally known auditing firm. This is where I acquired technical and soft skills necessary in external audits. Recently, I am seeking for a new opportunity to further my career development in a different industry.
My Skills and Competencies
Accountant
Auditor
Online Bookkeeper
QuickBooks Online ProAdvisor
Certificates
My Experience and Education
2022
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2023
Navarro, Amper & Co.
(Audit Associate Junior I – Junior II)
o Perform audits on different industries (i.e., merchandising, manufacturing, retail, insurance, and business process outsourcing from both local and multinational companies.
o Preparation of fluctuation analysis on client’s balance sheet and income statement accounts.
o Conduct walkthrough interviews to attain in-depth knowledge and understanding of client's business processes and internal controls.
o Perform test of controls (including management override of control), and substantive procedures for balance sheet and income statement accounts.
o Test clients' compliance with regulatory issuances of the Bureau of Internal Revenue (BIR).
o Preparation of applicable working papers in accordance with policies and procedures for both local statutory audits and group audits.
o Discuss audit findings and assists in resolving audit issues.
o Assists in review of statutory financial statements and disclosures financial reports.
2022
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2022
Sycip, Gorres, Velayo & Co.
(Assurance Intern)
o Perform substantive procedures such as vouching of expenses, receivables and tax
o Footing and cross-referencing of account balances in the financial statements
o Preparation of support schedule
2018
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2018
Pag-asa Multipurpose Cooperative
(Accounting Intern)
o Post transactions at the general ledger
o Reconciliation of special journals
o Encoding and checking transactions in the system
My Services
Online Bookkeepping
Recording the transactions accurately and maintain ledger, reconciliation report, financial report, and any further,
QuickBooks Online ProAdvisor
Track expenses, manage cash flow & create invoices.