Rd Figueroa, Cpa Aust, Cpa Ph Email & Phone Number

Auckland, New Zealand

Auckland, New Zealand

Auckland, New Zealand

• Design, implement and maintain efficient and effective financial reporting processes and controls for Prepaid Revenue, Wholesale AR & Revenue, and Mobile Deferrals.
• Own accounting entries for the assigned segments, including review of reports and systems for completeness and accuracy.
• Act like an owner and key advisor for accounting and reporting on the assigned revenue stream to all internal and external stakeholders, including SLT, Business Performance, Consumer, Business, internal and external.
• Develop and operationalize processes to report on key performance indicators and other drivers for results to provide insights and help the SLT with business decisions.
• Assist with developing and publishing executive-level reports to the SLT and other business leaders at 2degrees.
• Provide trend and variance analyses and commentary to monthly and quarterly management reports for the assigned revenue segments.

Auckland, New Zealand

Auckland, New Zealand

• Planned and executed all aspects of audit, including preparation of reports
• Worked directly with managers and clients to achieve excellent results
• Primarily involved in the audit of small to medium size clients using accounting systems like Xero, MYOB, SAP, and QuickBooks
• Performed a half year review (analyzed business results) of a listed entity
• Prepared financial statements in compliance with the existing financial reporting framework
• Involved in group audit and prepared interim and year-end reports to the group auditor.

Auckland, New Zealand

• Works as a member of a professional services team of individuals providing services to meet a range of client services requirements. Accountable to the Partner and manager on the audit team for the provision of high.
• Prepare and assist staff in the performance of a wide range of statutory audit assignments.In particular: o undertake planning analysis and risk identification for clients; o plan overall work requirements of an audit.
• Ensure effective use and application of KPMG Audit Manual, auditing standards, and GAAP (including IFRS).
• Read and/or keep in contact with trends and developments in the audit area.
• Address any knowledge gaps through learning and adaptation, as appropriate.
• Apply an awareness and understanding of the general business and economic environments in undertaking audit assignments.

Auckland, New Zealand

• Prepare under supervision or assist more senior staff in the preparation of a range of audit assignments
• Develop an understanding to ensure effective use and application of KPMG Audit Manual, auditing standards, and GAAP (Generally Accepted Accounting Principles)
• Maintain and further develop client relationships by making contact on a regular basis
• Execute audit procedures efficiently and effectively.

Makati City, Philippines

• Performs risk management procedures in evaluating client and engagement, and prepare related pre-engagement documents
• Formulates audit strategies to analyze each client’s business and market risks to determine the account most susceptible to misstatements
• Performs audit planning; oversees and monitors field work, and audit reporting; prepare reports such as financial statements and disclosures, and management letter for audit issues; and communicate audit findings and.
• Reviews financial statements, income tax returns and other government reportorial requirements
• Reviews audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the firm’s methodology
• Responsible for the daily supervision of audit staff and audit staff’s development and the completion of performance evaluations

Makati, Philippines

• Prepares audited financial statements which includes statement of financial position, statement of financial performance, statements of shareholders equity, and statements of cash flows.
• Prepares and/or updates Notes to Financial Statements.
• Computes the client’s income tax expenses.
• Conducts a complete process review (walkthrough procedures) on different business processes which includes identifying key controls and proper documentation of the results of the procedures through flowcharts and.
• Performs test of operating effectiveness of controls on key controls identified during the process review.
• Communicates and interact with clients’ employees and top management to discuss accounting and audit issues as well as other matters with regard to the audit.

Makati City, Philippines

• Performs the day-to-day activities of audit engagements of various clients such as controls testing, process review and substantive procedures
• Develops and maintains client relationship by obtaining knowledge about the client’s business and its processes and industry practices as a whole
• Identifies and communicates accounting and auditing matters to supervisors, managers and partners

Bachelor Of Science, Accountancy, Cum Laude (Gwa Of 1.47 - Grade Point 1 Is The Highest And 5 Being The Lowest)

With Latin honor Cum Laude

Secondary, Salutatorian (94.1%)

Activities and Societies: Member of Student Body Government Table Tennis varsity playerBatch Salutatorian (2nd Honor)

Primary, 3Rd Honorable Mention, Graduated As Batch 3Rd Honor

Third Honorable Mention