Certified Public Accountant | Certified Bookkeeper | Xero Professional
Camarines Norte
Certified Public Accountant with over 3 years of external audit experience with experience in financial statement preparation and review. Also a Certified Intuit Bookkeeper and a Xero Professional who can help you manage your books.
Isla Lipana & Co. (PwC Philippines), full_time
Jul 2025 to Jun 2026
Led statutory audits and group reporting engagements for a listed telecommunications company and other TMT clients ● Supervised audit team members (3 –12 staff) during audit planning, execution, and completion phases ● Performed risk assessment procedures to identify fraud risks, control deficiencies, and compliance issues ● Evaluated internal controls and assessed design and operating effectiveness ● Reviewed financial statements, audit working papers, and supporting documentation for accuracy and compliance ● Prepared audit reports and communicated audit findings and recommendations to management ● Performed analytical procedures to identify unusual transactions and potential misstatements ● Ensured compliance with firm methodology, professional standards, and regulatory requirements
LEXx Accounting, internship
Aug 2021 to Nov 2021
● Set up chart of accounts of a Home Owner's Association and was in-charge of the client's billing, payments and recording expenses in QuickBooks Online ● Executed filing of Quarterly VAT Returns and Quarterly Percentage Tax through Electronic BIR Forms ● Prepared GIS and GFFS forms, SLSP, and QAP