Kate S. Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

External Audit• Performs external audit of various assigned clients. • Assists senior auditor during fieldwork. • Perform audit procedures like cash count, inventory count, vouching of supporting documents and conduct subsequent collections and payments for certain accounts. • Checks VAT and withholding computation in their respective tax returns and compute annual income tax of client. • Discuss to the manager and audit partner the audit findings and proposed actions to solve the findings noted. • Drafts an audit report and present it to the client• Prepares audited financial statements together with the annual income tax return for submission to the regulatory agencies.• Supervise the work of the junior and senior auditors or the audit team as a whole.Internal Auditor • Performs special engagement related to the religious organization, schools and small and medium enterprise (SME) e.g. Hardware Business, Printing EnterpriseBusiness Process Auditor• Review of a company’s business process, its efficiency and effectiveness.

•Prepared weekly billings on the progress of construction and checked salaries and wages of laborers.

• Generates General Ledger Abstract, Unadjusted Trial Balance, updates the entries in the QuickBooks Software and Prepares Journal and Check Vouchers.

Cebu City

• Prepared complete set Statement of Financial Position, Filed Income Tax Return, and ensured the accuracy of the Statements among others.

Bs Management Accounting, Accounting And Business/Management, Cum Laude

Bs Accountancy, Accounting And Finance

Master Of Business Administration - Mba, Business Administration And Management, General