Jerame Sarmiento Email & Phone Number

Makati, National Capital Region, Philippines

1. Prepared and reviewed audit report, income tax computation and financial statements of various entities;2. Prepared audit work programs, drafted audit reports, management letters and other communications;3. Prepared various presentation materials, reports, audit plans, and results for the client’s top management and audit committee;4. Performed audit procedures, while developing effective, client focused audit strategies; 5. Performed detailed review on the work of associates, coach and manage a driven team of audit professionals;6. Regularly coordinated and communicated with the client to ensure client’s problems or requests are addressed timely;7. Collaborated with other professionals such as team from tax, IT, etc.;8. Monitored and forecasted efficient use of audit resources and budget;9. Supervised and managed fieldwork on client’s site to ensure smooth delivery of audit; and,10. Performed complex audit procedures including adoption of PCAOB Standards IFRS 15 and IFRS 16.

1. Supported the audit team in their daily functions;2. Assisted in the planning and execution of audit engagements;3. Performed a wide range of tasks such as reviewing documents, interviewing clients, analyzing data, preparing audit documents, and performing test of controls and substantive testing;4. Reported to senior audit associate or managers about the status of the audit and status of assigned workpapers or tasks;5. Resolved client audit queries efficiently and effectively; and,6. Checked digits and ensured accuracy in numbers and calculations and carefully inspecting financial statements for any discrepancies or omissions.

1. Prepared and consolidated reports and disbursement vouchers for transmittal to Commission on Audit;2. Prepared daily disbursement vouchers and tax certificates (BIR Forms 2306 and 2307;3. Maintained and updated the master list of records and documents of the Accounting Section;4. In charge in monitoring and procurement of the office supplies of the Accounting and Budget Section;5. Posted and updated record of payments/deductions from sundry accounts and salaries of staffs of the Agency;6. Reviewed reports of collections and deposits submitted by collecting officers from various regions;7. Created master list of records and documents template;8. Created ledger card template of the vehicles of the Agency;9. In charge for the minutes of all meetings of the Administrative and Financial Management Division; and,10. Accomplished the Project Procurement Management Plan of the Accounting Section.

Assisted in the auditing process and review of Annual Audit Reports of various Local Government Units (LGUs).

Bachelor Of Science In Accountancy, Accounting

Master Of Public Administration - Mpa, Public Administration

Bachelor Of Science In Accounting Technology, Accounting Technology/Technician And Bookkeeping