In my role as a Financial Analyst at Easy SR&ED Consultants, my primary focus has been on assisting clients in identifying, claiming, and preparing SR&ED (Scientific Research and Experimental Development) tax incentives, ensuring compliance with eligibility criteria. Simultaneously, I contributed to payroll processing and played a role in managing financial transactions and records with precision. I assist in comprehensive assessments to determine the qualification of research and development activities, providing insights to clients and playing a crucial part in processing payroll. Additionally, I actively contributed to the reconciliation of accounts and financial audits to ensure financial integrity and played a key role in maintaining financial stability and reducing discrepancies.

In my role as a Bookkeeper at Easy SR&ED Consultants, I maintained a multifaceted focus. Simultaneously, I managed financial transactions, payroll, and records with precision, ensuring the accuracy of financial operations. My dual role also involved providing assistance to clients in identifying, claiming, and preparing SR&ED (Scientific Research and Experimental Development) tax incentives. This encompassed implementing efficient systems for tracking income, expenses, and payroll, collaborating with the team to prepare financial statements and reports, and playing a crucial role in reducing discrepancies to ensure both financial stability and compliance with accounting standards.

In my capacity as an Admin and Accounts Executive, I excel in maintaining meticulous financial records, managing monthly accounting reconciliations, and ensuring a well-organized filing system. My role extends to efficient administrative tasks, handling invoicing, cash flow management, and supplier-client relations. I maintain the accuracy and integrity of financial transactions, track payments, and resolve any issues promptly. I also bring my expertise in financial analysis and inventory management to the table, ensuring a harmonious balance between administrative and financial functions. My commitment to professionalism and unwavering dedication to excellence are central to my role in driving financial and operational success within the organization.

As a State Auditor, I have had the privilege of conducting comprehensive audits for clients who prepare financial statements under various accounting standards, including IFRS, PFRS, and GAAP. My audit assignments span a diverse range of government agencies, including National Government Agencies, Local Government Agencies, and Water Districts. In this role, I meticulously review audit procedures and working papers to ensure completeness and technical accuracy. I excel at identifying control gaps within processes and systems, and I'm dedicated to suggesting innovative improvements. Utilizing advanced spreadsheet skills, I track, manipulate, interpret, and communicate data effectively. I administer audit programs to address risks and evaluate compliance with regulatory requirements, consistently ensuring alignment with relevant criteria. Furthermore, I develop audit policies, guide administrative and technical functions, plan audits and resource allocation, and execute follow-up audits to maintain adherence to internal and regulatory standards. I am committed to delivering excellence in the auditing process.

In my role as a State Auditing Examiner II at the Commission on Audit, I have been entrusted with key responsibilities that contribute to financial accountability and transparency in government operations. My primary focus has been on conducting in-depth examinations and audits of various government agencies, ensuring compliance with financial standards, including IFRS, PFRS, and GAAP. I review and assess audit procedures and working papers to guarantee accuracy and completeness, while also identifying opportunities for process and system enhancements. My work involves utilizing advanced spreadsheet tools for data management and analysis, and I administer audit programs to assess risk and regulatory compliance. I have developed and guided the implementation of audit policies, meticulously planned audits, allocated resources efficiently, and maintained consistent adherence to established audit processes. Follow-up audits and project management are also integral parts of my role, ensuring that recommendations are effectively implemented. With a keen eye for detail and a commitment to fostering sound financial governance, I contribute to the Commission on Audit's mission to enhance public accountability.

In my capacity as a part-time accountant, I've played a crucial role in maintaining the financial integrity of businesses. I meticulously tracked business revenues and expenditures, ensuring the highest level of accuracy. By applying proper coding to invoices, files, and receipts, I kept financial records organized and easily accessible, making financial data readily available for analysis. One of my key responsibilities involved proactively managing month-end, quarterly, and year-end processes, optimizing financial reporting and ensuring timely compliance. Additionally, I reviewed and processed employee expense reports and vendor invoices for payment, a function that required precision and attention to detail. My commitment to accurate recordkeeping processes led to a significant reduction in financial inconsistencies, promoting the financial health of the organizations I served. By monitoring and managing financial transactions, I further reduced discrepancies, ensuring financial stability. I consistently operated within applicable standards, policies, and regulatory guidelines, fostering a safe and compliant working environment for all stakeholders.

As an Accounting Instructor, I've delivered lectures on financial accounting, managerial accounting, and auditing. I've also mentored students preparing for licensure exams and contributed to academic committees and campus events.