Iana Brumelle Baral Email & Phone Number

- Handles high-volume disbursement voucher processing which includes verifying invoices, purchase orders, and necessary documents to ensure compliance with government rules and regulations and accuracy of financial documents for payment, auditing, and tax purposes.- Performs monthly and yearly closing processes including preparation of journal entries such as regular, accrual, re-class, reversal, and adjusting journal entries.- Creates and maintains meticulous balance sheet account reconciliations of Accounts Receivable, Accounts Payable, and Input VAT for management’s monitoring.- Prepares monthly and quarterly tax filings in accordance with government regulations and ensuring timely submission.- Assists in the national tax audit and annual audit by preparing detailed assigned reports and providing necessary documentary requirements in a timely manner.- Addressed efficiently incoming correspondences and resolving numerous Accounts Payable inquiries per day.

- Led and assisted the audit process including planning, substantive testing, and financial analysis to assure financial statements are fairly presented in alignment with prescribed standards.- Planned, developed strategy, and supervised fieldwork team in various audit engagements.- Managed and mentored staff auditors and facilitated their understanding of testing around their assigned audit areas.- Reviewed audit files and working papers with high quality to be delivered to managers and partners.- Interacted and developed relationships with CFOs, Accounting Managers, and Accounting Staffs to discuss and present audit findings and to accomplish the required tasks associated with the audit. - Maintained effective time management while simultaneously worked on multiple engagements.

- Worked on audit engagements for wide variety of industries including advertising, pharmaceutical, crop science, and merchandising.- Supported manager- and senior-in-charge in the creation of management representation letter and audit reports for management review.- Led fieldwork communication with clients and obtained required financial data.- Tested and evaluated the design and operating effectiveness of internal controls by competing walk- throughs of complex business processes.- Identified control gaps in processes, procedures and systems through in-depth testing and assessment and presented findings with the team.- In-charged of specific areas and completed audit papers, reports, and supporting documents by thoroughly documenting audit tests and findings with minimal supervision.

Bachelor Of Science - Bs, Accountancy

Activities and Societies: Becarios de Santo Tomas (SY 2013-2015)

High School Diploma

Activities and Societies: Student Council PresidentGraduated Class Valedictorian