> Certified Public Accountant (CPA) with strong experience in external audit, financial reporting, and accounting operations across US and Philippine engagements.
> Experienced in leading end-to-end audits, including 401(k), 403(b), Employee Benefit Plan (EBP), financial statement, and compliance audits.
> Skilled in audit planning, risk assessment, substantive and control testing, and preparation of audit workpapers and reports.
> Knowledgeable in US GAAP, IFRS, SEC standards, lease accounting (IFRS 16), revenue recognition (IFRS 15), and other accounting standards.
> Proven ability to identify control gaps, strengthen internal controls, and recommend process improvements to enhance compliance and operational efficiency.
> Experienced in preparing financial statements, budgets, forecasts, variance analysis, tax computations, and regulatory filings.
> Strong leadership background in supervising audit and accounting teams, mentoring junior staff, and managing multiple engagements simultaneously.
> Demonstrated success in improving month-end reporting efficiency, accelerating billing processes, resolving financial discrepancies, and enhancing revenue recovery.
> Exposure to real estate, listed entities, business combination audits, inventory audits, and complex financial reporting engagements.
> Recognized for strong analytical skills, attention to detail, ability to work independently, and delivering high-quality results under tight deadlines.
