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Belly A. — Senior Internal Auditor from India

Belly A.

Senior Internal Auditor

India No experience yet
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Languages
TagalogEnglish
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About

Belly Ann C. is a CPA with extensive experience in the real estate and property development industry, specifically with Vistaland and Lifescapes, Inc. as Internal Auditor and Accounting and Finance Staff across Leyte, Cebu, and Bohol. Her responsibilities included conducting internal audit engagements, evaluating internal controls, and ensuring compliance with regulatory standards and company policies. She managed financial reporting, accounts payable and receivable, cashiering operations, and the preparation and filing of tax returns in alignment with Bureau of Internal Revenue requirements. Proficient in SAP FI, Microsoft Excel, and Quickbooks, Belly Ann C. maintained accurate financial records and routinely presented audit findings to management, collaborating with various department heads to implement process improvements and strengthen risk management practices.

Experience

  • Internal Auditor

    Vistaland and Lifescapes, Inc. · 2018 — 2025
    Executed internal audit engagements for projects in Leyte, Cebu, and Bohol. Confirmed adherence to company policies, regulatory standards, and industry requirements. Assessed internal controls and operational procedures. Detected control deficiencies and proposed improvements to processes. Generated comprehensive audit reports and communicated findings to management. Collaborated with department heads to address audit issues and enhance risk management practices.
  • Accounting and Finance Staff

    Vistaland and Lifescapes, Inc. · 2015 — 2017
    Handled accounts payable and receivable operations. Contributed to financial reporting and month-end closing tasks. Ensured compliance with Bureau of Internal Revenue (BIR) mandates by preparing and filing tax returns along with associated reports. Supervised cashiering responsibilities, which included issuing receipts, collecting cash, and processing deposits. Maintained precise financial records while adhering to accounting standards and corporate policies.

Skills & Expertise

Education

  • BACHELOR OF SCIENCE IN ACCOUNTANCY
    Saint Paul School of Business and Law · — — 2013

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