Melissa Palma Email & Phone Number

Records all transactions (bills, invoices, withdrawals and deposits) in Quickbooks Online/XeroBank and credit card reconciliationsData MigrationSetup of accounts in Quickbooks Online/XeroTune up or troubleshooting of accounts - fixing ending balances of all accountsQuickbooks/Xero ConsultationInventory tracking and managementAccounts receivable/Accounts Payable billing and collectionPreparation of cash flow projections or budgetsFiling of monthly, quarterly… Show more Records all transactions (bills, invoices, withdrawals and deposits) in Quickbooks Online/XeroBank and credit card reconciliationsData MigrationSetup of accounts in Quickbooks Online/XeroTune up or troubleshooting of accounts - fixing ending balances of all accountsQuickbooks/Xero ConsultationInventory tracking and managementAccounts receivable/Accounts Payable billing and collectionPreparation of cash flow projections or budgetsFiling of monthly, quarterly and annual tax returnsFinancial reporting and analysis Show less

Quezon City, National Capital Region, Philippines

Performs financial and compliance audit Performs pre-engagement and planning proceduresPrepares audit programs, executes audit procedures and documents the result through audit working papersPrepares draft Audit Observation Memorandum to communicate findings/deficiencies notedParticipates in the discussion of the audit findings with Management and Audit TeamPrepares draft Audit Reports expressing opinions on the results of the auditPrepares communication letters… Show more Performs financial and compliance audit Performs pre-engagement and planning proceduresPrepares audit programs, executes audit procedures and documents the result through audit working papersPrepares draft Audit Observation Memorandum to communicate findings/deficiencies notedParticipates in the discussion of the audit findings with Management and Audit TeamPrepares draft Audit Reports expressing opinions on the results of the auditPrepares communication letters addressed to the ManagementPrepares various periodic administrative reports Show less

Makati, National Capital Region, Philippines

Understood the client’s business processes and internal control and conducted risk assessmentsPrepared audit programs, performed audit procedures and documented results through audit working papersPrepared presentation materials for Team Planning Event and Audit Planning and Closing Meetings with ClientsParticipated in discussion of audit findings with Audit TeamReviewed outputs submitted by audit staffsPrepared audit deliverables (Audited Financial Statements and Special… Show more Understood the client’s business processes and internal control and conducted risk assessmentsPrepared audit programs, performed audit procedures and documented results through audit working papersPrepared presentation materials for Team Planning Event and Audit Planning and Closing Meetings with ClientsParticipated in discussion of audit findings with Audit TeamReviewed outputs submitted by audit staffsPrepared audit deliverables (Audited Financial Statements and Special Engagement Reports)Prepared income tax returns Show less