Dyajill - Junior Auditor

Demonstrated experience with MS Excel Proficiency.

Demonstrated experience with Financial Reporting.

Demonstrated experience with Forecasting and Budgeting.

Demonstrated experience with Auditing.

Demonstrated experience with Tax Reporting.

Assisted in conducting financial audits for various clients to ensure accuracy and compliance with accounting standards, company policies, and government regulations.. Supported tax compliance activities by reviewing tax documents and ensuring proper filing and documentation of BIR-related requirements.. Maintained confidentiality of financial information while ensuring accuracy and professionalism in all audit engagements.

Prepare and examine financial reports, statements, and records.. Examined financial records, invoices, receipts, payroll documents, and other accounting reports to verify completeness and correctness of transactions.. Monitored and maintained proper documentation of financial and tax-related transactions to support audit and tax filing processes.

Directed the implementation of the account review process, which removed the need for further auditing.. Coordinating the transfer of services necessary to coordinate the use of facilities and operations.. Carry out an annual audit of contracts, services, and sales.

Prepare and examine financial reports, statements, and records.. Document risk exposure related to the governance, operation, and information system of the clients' businesses.. Follow up with the consumer to get precise financial data and confirm specifics for annual tax preparation.

By increasing sales, the company maintained its general ledger, monthly closure procedures, and account reconciliation.. Create financial statements that adhered to the monthly corporate budget procedure and were prepared in compliance with GAAP.. Work in conjunction with other departments.