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