Mark Ramirez Email & Phone Number

NCR - National Capital Region, Philippines

• Performs financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Generate financial reports and statements to managements for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

• Supervise recording and uploading of supporting documents with on Online Accounting Software (QuickBooks and Oracle Cloud Application).
• Prepare and analyze process flowchart for proper implementation of internal control.
• Analyze and perform task and report the findings to management.
• Supervise reconciliation of bank and credit card transactions with the recorded entries on client's accounting software.

Makati City

• Lead engagement team and assist the Partners-in-charge in carrying out quality audits and other assurance services for clients.
• Meet with clients to obtain updates and status of their business, discuss issues and present audit findings and recommendations, and when appropriate, giving them best practice solutions.
• Provide coaching and feedback to team members.
• Identify performance improvement opportunities.
• Prepare audit budgets, plans, proposals and presentations.
• Responsible managing a group or sub group in a manner which is exemplary and inspirational.

• Provide necessary information in the preparation of audit planning memorandum for efficient and effective audits.
• Preparation of engagement’s time budget.
• Assist in documenting and communicating the strategy to the staff members.
• Act as a team leader on assigned projects and responsible for the team’s overall work performance and completion of the project.
• Audit fieldwork for evidence gathering of complicated accounts.
• Prepare financial statements and audit reports.

• Assist in carrying out quality audit and other assurance services to clients in a specific industry sector.
• Identify and communicate accounting and auditing matters to managers and partners.
• Identify performance improvement opportunities.
• Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
• Audit fieldwork particularly evidence gathering.
• Working paper preparation.

Bachelor'S Degree, Accounting

High School/Secondary Diplomas And Certificates