Adah Chavez Email & Phone Number

Responsibilities:• Managed cash flow and optimize use of cash to ensure availability of funds to meet payment obligations and maximize return of cash assets.• Developed and documented business processes and accounting policies to maintain and strengthen internal controls and ensures that these are enforced.• Overseen the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives.• Managed all accounting operations including revenue recognition, billing and collection, purchases and payments, inventory accounting, tax reporting and financial reports.• Coordinated the provision of information to external auditors for the annual audit.• Ensured compliance with government reporting requirements and tax filings.

The Globe Tower 7Th Cor 32Nd Street Bonifactio Global City Taguig

Responsibilities:• Performs monthly reconciliation of various bank accounts.• Responsible for various general accounting closing activities and accruals analyses, foreign exchange revaluation and other provisions as needed.• Prepares income tax computation and other quarterly tax returns, statutory financial statements and reports and other management reportorial requirements.

Responsibilities:• Responsible in all aspects of audit, starting from planning preparation, coordination of fieldwork, report and presentation, to completion and wrap-up• Supervised audit engagements through client communication and staff forecasting, handling and mentoring.• Obtained knowledge of the client’s business and industry, government regulations affecting the client, identification of audit procedures needed in ascertaining the fairness of the client’s financial statements.• Reviewed statutory financial reports and management reportorial requirements and other reports such as management letters, memorandum submitted to auditors abroad and other communications.• Supervised, monitored and provided feedback on new entrants to the audit profession as well as junior staff members.• Reviewed identified solutions to weaknesses in internal controls and recommended additional solutions when applicable.• Proactively interacted with key client management to gather information, resolved audit related problems, and made recommendations for business and process improvements.• Maintained a good working relationship with clients to enhance customer satisfaction and worked with client management and staff at all levels to perform audit services.

Responsibilities:• Participated in the planning of the audit engagements and contributed to the strategies to be implemented in the said engagements.• Helped the team understand clients’ overall business operations and industries and assessment of business and risks.• Conducted analysis on significant internal controls implemented by the company and tested these controls whether operating effectively and is in accordance with the corporate policies and standards.• Performed procedures during audit field work such as examination and verification of accounting records and supporting documents specifically contracts, agreements and various evidences of management assertions assessing the same if they have been properly accounted for under the prevailing Philippine Financial Reporting Standards and are in accordance with global methodologies• Assisted superiors in the resolution of client issues and in the preparation of the reports and other external deliverables.

Masters In Professional Accounting (Advanced)

Master Of Business Administration (M.B.A.)

Bachelor Of Science (Bs), Accounting