• Accounting principles
• Profit and losses tracking
• Closing processes
• Cost savings option
• Data entry
• Financial records review
• Annual report
• Tax reviewer
• Identified control gaps in processes, procedures and system through in-depth research and assessment and suggested methods for improvements.
• Developed auditing program to address risks and evaluate regularly requirements.
• Coordinated, managed and implemented projects for auditors and examiner evaluations.
• Facilitated financial and operation audits, working with internal and external managers to communicate recommendation or issues surrounding audits.
• Identified management control weakness and provided value added suggestions for remediation.
• Reviewed monthly operation to assess compliance with budgets and determine necessary adjustments for future plans.
• Monitored and reported budgetary discrepancies to corporate managements to maximize reporting.
