Desiree C.
Senior Accounting Supervisor
Open to offersNew to PlatformAbout
Desiree C., a Certified Public Accountant, has demonstrated a robust career in accounting and auditing. With a foundational education in Accountancy from Colegio de Dagupan, she leveraged her knowledge at prestigious firms such as Sycip Gorres Velayo & Co., where she served as a Senior Associate III. In this role, she developed a deep understanding of various business industries and streamlined audit processes to mitigate risks, ensuring adherence to financial accuracy. Desiree adeptly performed tests of control, conducted substantive procedures, and was instrumental in finalizing audited balances. Following her tenure there, she progressed to a Financial Supervisor role at RSA Motors Corporation, where she was responsible for the preparation of lease working files under PFRS 16, reviewing sales and inventory workbooks, and approving payment vouchers. She played a vital role in month-end closing processes, tax computations, and liaising with auditors. Her technical proficiency is highlighted by her skills in financial statement preparation, tax return filing, and effective use of SAP and MS Office applications, particularly MS Excel.
Experience
Financial Supervisor
RSA Motors Corporation · 2025 — 2026Prepared lease working files while continuously updating entries in compliance with PFRS 16. Reviewed sales and inventory workbooks to ensure accuracy and completeness. Authorized payment vouchers prior to their posting in the accounting system. Ensured the accuracy of filed tax returns along with corresponding attachments and timely submissions. Oversaw month-end closing activities and prepared lead working files, extracting trial balances from SAP for review and adjustment as needed. Calculated monthly tax computations and monitored deferred taxes, including outstanding creditable withholding taxes. Compiled monthly performance reports comparing current results to budget and previous periods. Conducted inventory counts before year-end to verify inventory completeness, performing rollforward and tests for net realizable value. Coordinated communication with auditors to meet audit requirements. Finalized balances and tax computations after year-end, leading to the drafting of financial statements and income tax returns.Senior Associate III
Sycip Gorres Velayo & Co. · 2018 — 2025Conducted a detailed analysis of business industries and operational performance as part of the audit planning phase to pinpoint potential risks and essential testing areas. Engaged in walkthroughs of accounting processes to identify potential errors and evaluate necessary internal controls. Executed tests of control through various methods including inquiry and observation of processes, as well as document inspection. Carried out substantive procedures aimed at identifying material misstatements for discussion with audit clients, providing relevant recommendations. Maintained timely communication with team members, managers, and partners throughout the auditing process. Finalized audited balances post completion of audit steps. Conducted reviews of financial statements and income tax returns. Delivered presentations during planning and closing meetings with management. Ensured proper archiving of audit working files after audit completion.On the job trainee
Department of the Interior and Local Gov’t – CAR · 2016 — PresentUnderwent practical training to gain insights into governmental accounting processes and functions.
Skills & Expertise
Education
- Bachelor of Science in AccountancyColegio de Dagupan · 2013 — 2017
- Secondary LevelAnda National High School · 2009 — 2013
- Primary LevelSablig Elementary School · 2003 — 2009