audit staff

  • Perform compliance audit
  • Perform Policy Implementation Review(PIR)
  • Conduct stock cycle count and provides reconciliation reports
  • Witnessing of stock transfer and items subject for pull-out

audit staff

  • Examine inventory to verify  ledger entries.
  • Prepare, analyze, and verify annual reports.
  • Review data about material assets,income, and expenditures.
  • Report to management about audit results and recommend changes in operations.

senior audit staff

  • Prepared clients’ financial statements and its  corresponding balance sheet schedules and Tax requirements
  • Audited the daily collection report
  • Audited the replenishment of petty cash fund and marketing fund
  • Audited the monthly aging of accounts receivables report

audit staff

  • Execute the audit plan, examine documents, and maintaine quality documentations.
  • Perform procedures over complex and significant accounts with analytical procedures to ascertain the plausibility of the movements in the account balances and their consistency with the Company’s business operations. 
  • Work with audit executives and audit engagement teams, and maintained good relationship with client personnel. 
  • Trusted employee to verify and check documents for new owned branches

audit staff

  • Assign to Five (5) Branches to Audit
  • Monitoring Cash Flow
  • Prepare Audit Findings
  • Experienced in managing time (travelling to all our systems)

audit staff

  •  GST REGISTRATION & GST FILING IN BEGINING LEVEL
  • preparing audit accounts
  • Experienced in organizing, filing and keeping companies important document
  • Experienced in inventory management

junior audit staff (intern)

  • Input data from source documents to the working paper. Including rechecking the amounts and  putting marks.
  • Collect audit documents from the client.
  • Prepare Bank Reconciliation.
  • Fill up BIR form reliefs.
  • File returns to the BIR.

senior audit staff

  • Prepared financial statements of clients and the related balance sheet schedules
  • Conducted studies of the clients’ present accounting system and made necessary recommendations or corrective actions.
  • Prepared clients’ tax requirements such as monthly and quarterly value added tax, percentage tax, income tax return and Alphalist
  • Examine records, tax returns, and related documents preparing to settlements

audit staff

  • Proficient in DacEasy Accounting Software and shortcuts
  • Skilled in Auditing collections
  • Skilled in preparing Collection Reports
  • Skilled in verifying and checking of official receipts
  • Experienced in booklet and receipts monitoring
  • Experienced in BIR documents processing (ATP, 0605, BoA, other BIR concerns)
  • Experienced in processing statutory certificates and affiliates business permits