Glazer Kerns Juan Email & Phone Number

● Supervise the finance team to ensure financial obligations are met in compliancewith legislative requirements and ensure the accuracy and integrity of transactions,● Analyse key financial information to provide feedback that will aid managerialplanning and decision making to ensure the sustainability and growth of theorganisation,● Identify and implement strategies to improve the effectiveness and efficiency of the organisation, and● Provide a review to current policies and procedures to address risk that management needs to address

Australia

● Plans and performs effective and efficient auditing processes as the in-charge of the audit team.● Audits financial statements and assesses accounts based on assertion risks, regulatory compliance and Crowe (Findex) audit methodology.● Assesses the risk management design and inspects implementation of internal systems and controls.● Reports the audit findings, including systemic errors or fraud indicators, and recommend solutions.

Australia

● Managed 70 daily average customer enquiries by phone, email or cases raised thru the Salesforce.● Investigated cases that requires task coordination or issue reconciliation for quality customer experience.● Document customer requests that will upgrade or change current contracts.● Record service booking in SAP in alignment with the operations national route schedule.

Tasmania, Australia

● Administered the preparation and lodgement of simple tax returns for various clients in compliance with the legislation by creating the working paper and its supporting documents.● Created the ledger entry, bookkeeping, process bank reconciliation and financial reports in client’s accounting records which can be MYOB, Xero, QuickBooks, and adjustments, if necessary. ● Using Sage, created new clients per year using Practice Manager, preparation of tax returns in HandiTax, and invoiced or receipted collections in Time and Billing.● Documentation of the current business process and updated the process as needed.

● Provided payments to suppliers, employees, government using SAP in manual and automated process to different business transactions in Australia, United States, Middle East. ● Performed Serbanes-Oxley Testing and Audit twice a year for compliance purposes.● Conducted the payment process within the budget considering the controllable and non-controllable.● Improvement of the current process by updating the procedures documents.● Rendered timely payments considering the time value of money and customer relationship. ● Monthly reconciliation of payable accounts and traced accounts beyond the payment terms.

7Th And 8Th Floors, Don Jacinto Bldg., Dela Rosa Cor. Salcedo Sts., Legaspi Vill

● Reviewed client's draft of financial statements in compliance with financial reporting standards.● Provided updates from the standard governing bodies and other regulatory agencies.● Initial reviewer of final audit report and audit working papers in compliance to standards.● Provided consultations regarding accounting, auditing and regulatory issues as support to the technical needs of clients and firm professionals.● Developed model financial statements to assist in the preparation of annual financial.

Master'S Degree, Accounting

Bachelor Of Science - Bs, Accounting And Finance