Cheryl Mae Tablizo, Asa, Cia Email & Phone Number

Prosperidad, Caraga, Ph

Agusan Del Sur, Caraga, Philippines

 Successfully executed financial and compliance audits, ensuring the accuracy and integrity of post-audit reviews, resulting in improved financial transparency and adherence to compliance standards. Effectively conducted cash examinations and verified trial balances and financial statements, ensuring accurate financial reporting and full compliance with cash management policies. Effectively assessed the internal control systems (ICS) of the audited agency, enhancing overall operational efficiency and risk management. Proposed targeted recommendations to address audit-identified deficiencies, driving significant improvements in operational practices and compliance. Drafted and delivered the annual audit report for the audited agency, providing key insights and actionable recommendations that significantly enhanced organizational performance.

Effectively conducted financial and compliance audits, ensuring precise and thorough post-audit reviews that enhanced financial transparency and strengthened compliance with standards.Successfully carried out cash examinations and verified trial balances and financial statements, ensuring accurate financial reporting and strict adherence to cash management policies.Suggested specific recommendations to resolve audit-identified deficiencies, leading to substantial enhancements in operational practices and compliance.Prepared and presented the annual audit report for the audited agency, offering critical insights and actionable recommendations that notably improved organizational performance.

Makati City

 Automated the cost center validation process, achieving a reduction of 6 hours in monthly processing time and significantly increasing efficiency. Enabled stakeholders to manage their cost base more effectively by providing in-depth insights and analysis on monthly expenses and recovery reports, leading to optimized budget management. Reviewed and analyzed expenses and recovery reports, proactively investigating variances and resolving issues, which enhanced the accuracy and reliability of financial reporting. Executed month-end accounting tasks, including the precise preparation and posting of journal entries to the general ledger, ensuring accurate financial records and timely reporting. Supported internal Business Operations Risk Management reviews and effectively managed external audit requirements and related requests, enhancing process compliance and audit readiness.

 Automated report templates, achieving a significant reduction in preparation time and significantly enhancing reporting efficiency. Consistently delivered high-quality results by ensuring accurate, complete, and timely submission of balance sheet account reconciliations, journal vouchers, financial reports, and management reports. Achieved stringent compliance with SOX, ISMS, IAPP, and Accenture policies by effectively managing control and audit activities, ensuring adherence to regulatory standards. Collaborated effectively with clients and cross-functional teams (AR and AP) to resolve bank and book reconciliation items, streamlining the reconciliation process. Expertly managed fixed asset accounting, cost accounting, balance sheet reconciliations, and period-end closing, ensuring precise financial reporting and timely completion of accounting cycles.

 Prepared detailed monthly financial reports, including the Balance Sheet, Income Statement, and Statement of Stockholder’s Equity, enhancing financial visibility and decision-making. Effectively maintained and safeguarded critical records, including passbooks, bank statements, canceled checks, cash vouchers, receipts, and invoices, ensuring robust audit verification and compliance. Oversaw and verified all incoming and outgoing materials, supplies, and equipment, ensuring accuracy and efficiency in inventory management.