Ma. Fermea Tayag, CPA
Senior Associate at PwC Gibraltar- Claim this Profile
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Bio
Credentials
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Certified Public Accountant
Philippine Professional Regulation CommissionOct, 2018- Nov, 2024 -
Certified Civil Service Professional
Civil Service CommissionMar, 2018- Nov, 2024 -
Certified Microsoft Office Specialist for Microsoft Excel
MicrosoftApr, 2015- Nov, 2024
Experience
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PwC Gibraltar
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Gibraltar
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Accounting
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1 - 100 Employee
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Senior Associate
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Jan 2022 - Present
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Restaurant and Retail Financial Management Group
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Philippines
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Senior Accountant
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Nov 2020 - Dec 2021
• Owns the day-to-day accounting functions • Analyzes financial data and preparing variance analysis and proactively finds and discusses any discrepancies or reasons for significant fluctuations in numbers. • Assists the client acting manager (CAM) in maintaining the client's general ledger, including reconciliation of accounts, and preparation of working papers • Executes the end of month processes including preparation of Balance Sheet and Profit or Loss Statement in accordance with the US GAAP. • Supervises new members of the team in the procedures of financial recording and reporting. • Provides ad-hoc support to CAM as required and needed. Show less
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PwC
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Professional Services
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700 & Above Employee
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Experienced Audit Associate
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Nov 2018 - Sep 2020
•Assists seniors and managers in designing and formulating audit strategy, scope of work, sample selection and tailoring of audit programs to a specific client in accordance with PwC methodology. •Executes audit fieldwork and reports on the status of engagement from planning to wrap up of audit to senior associate and audit manager. •Supervises the junior members of the team, as well as assists them in the proper execution of audit procedures. •Collaborates directly with clients, identifies and addresses client needs through building solid relationships with clients; understands the client's business; actively participates in client discussions and meetings. •Proposes solutions to identified errors and misstatements in financial records and recommends improvements to internal controls and business processes including business simplification and reducing risk. •Ensures that all relevant audit work papers/output are appropriately reviewed, approved and filed. •Interacts and manages relationship with junior members, managers, engagement leaders and clients so that positive professional relationships are built, managed, and sustained. Show less
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Bureau of Internal Revenue
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Philippines
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Government Administration
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700 & Above Employee
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Intern
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Mar 2017 - Apr 2017
I was in the Assessment department and was also involved in the processing of one time transaction (ONETT) I was in the Assessment department and was also involved in the processing of one time transaction (ONETT)
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Education
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University of Saint Louis
Bachelor of Science - BS, Accounting