Experience

TDH International Inc.

• Philippines
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Accounting Manager

  • Mar 2022 - Present

  Makati, National Capital Region, Philippines • Establishes internal controls and guidelines for accounting transactions and budget preparation • Responsible for tax planning throughout the fiscal year; files tax returns • Manages payroll processing. • Manages the accounting team to ensure delivery of accurate financial reports. • Establishes internal controls and guidelines for accounting transactions and budget preparation. • Produces accurate and compliant financial statements, reports, documentation and budget frameworks… Show more • Establishes internal controls and guidelines for accounting transactions and budget preparation • Responsible for tax planning throughout the fiscal year; files tax returns • Manages payroll processing. • Manages the accounting team to ensure delivery of accurate financial reports. • Establishes internal controls and guidelines for accounting transactions and budget preparation. • Produces accurate and compliant financial statements, reports, documentation and budget frameworks through Xero Accounting System. • Audits accounts to ensure compliance with PFRS for Small Entities; coordinates with outside auditors and provides needed information for the annual external audit. • Prepares month-end closing entries for detailed reporting and recordkeeping. • Prepares internal and regulatory financial reports, balance sheets and income statements. • Collaborates with the upper management to deliver comprehensive financial information to facilitate decision making for management.

• Senior Accountant

  • Oct 2020 - Feb 2022

  Philippines • Supervised the day-to-day accounting functions such as processing of advances, reimbursements, and billings to clients, and payments of accounts payables • Oversaw tax processes including monthly, quarterly, and annual tax returns • Responsible for all accounting and financial reporting activities relating to the financial operation of the company according with PFRS for Small Entities • Drafted and implemented policies and procedures where necessary to ensure proper accounting and… Show more • Supervised the day-to-day accounting functions such as processing of advances, reimbursements, and billings to clients, and payments of accounts payables • Oversaw tax processes including monthly, quarterly, and annual tax returns • Responsible for all accounting and financial reporting activities relating to the financial operation of the company according with PFRS for Small Entities • Drafted and implemented policies and procedures where necessary to ensure proper accounting and reporting of financial information.



SGV & Co.

• Philippines
• Professional Services
• 700 & Above Employee

• Senior Associate

  • Aug 2019 - Sep 2020

  Philippines • Obtained knowledge of the entities' business and industry as well as the regulations with direct financial effect on them • Performed and designed the audit strategies and procedures, and coordinates issues noted in the execution of the audit to the engagement managers and partner-in-charge, as appropriate • Performed procedures related to planning phase of the audit such as walkthrough, test of controls, organize Team Planning Event, in depth understanding of the client's business and… Show more • Obtained knowledge of the entities' business and industry as well as the regulations with direct financial effect on them • Performed and designed the audit strategies and procedures, and coordinates issues noted in the execution of the audit to the engagement managers and partner-in-charge, as appropriate • Performed procedures related to planning phase of the audit such as walkthrough, test of controls, organize Team Planning Event, in depth understanding of the client's business and the relevant entity level controls • Worked closely with managers in planning and facilitating audit engagements and responsible for coordinating client and audit team concerns, maintaining an open line of communication between management and the audit engagement team • Supervised, managed and developed associates and other seniors to ensure delivery of quality audit and ensures overall success of the engagement from planning to reporting, through compliance with International Standards of Auditing • Performed quality review of work of associates and other seniors to ensure accuracy and completeness of documentation in accordance with audit methodology • Conducted audit walkthrough and internal controls testing in compliance with the Sarbanes-Oxley Act (SOX), PCAOB Audit Standards, US GAAP and IFRS requirements for the biggest e-commerce company in the Philippines. • Handled various administrative functions including monitoring of time charges and variances and preparing the engagement budget • Engagement Senior in the external audit of renewable companies such as solar and geothermal energy • Engagement Senior in the external audit of a broker and insurance company wherein additional audit procedures were performed to check if the client is compliant with Philippine Stock Exchange and Insurance Commission, respectively. • Experienced Associate in the external audit of retail companies such as grocery, department stores, and automotive car dealer.

• Audit Associate

  • Nov 2017 - Aug 2019

  Philippines