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Ma C. — Junior Audit Associate from Philippines

Ma C.

Junior Audit Associate

Philippines 1-2 years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Ma. Carla D. is a Certified Public Accountant and an experienced audit professional with a comprehensive background in the accounting and financial sectors. She holds a Bachelor of Science in Accountancy, graduating cum laude from the University of San Jose-Recoletos. Her expertise has been honed through her role as an Experienced Associate l in Audit and Assurance at Moore Roxas Tabamo & Co., where she conducted financial statement audits across various industries, including banking, manufacturing, educational, cooperative, and non-profit organizations. Through her internship at R.E.C. & Co., CPAs, she gained valuable experience in preparing financial statements, performing substantive and analytical audit procedures, and assisting in the preparation and review of corporate income tax returns in adherence to the Philippine Standards on Auditing. She is skilled in critical thinking, organization, and planning, bringing a detail-oriented approach to her work in accounting.

Experience

  • Admin & Accounting Support Intern

    R.E.C. & Co., CPAs · 2019 — 2024
    Conducted financial statement audits for clients across various sectors, including banking, manufacturing, educational, cooperative, and non-profit, following Philippine Standards on Auditing. Prepared financial statements according to the relevant financial reporting framework and executed both substantive and analytical audit procedures on balance sheet and income statement accounts. Assisted in the preparation and review of corporate income tax returns along with other BIR compliance requirements, and prepared financial statements for sole proprietorship clients while participating in field audit procedures.
  • Experienced Associate l

    Moore Roxas Tabamo & Co. · 2023 — 2023
    Engaged in various audit and assurance tasks, contributing to the quality and accuracy of client audit processes within the firm.

Skills & Expertise

Education

  • Bachelor of Science in Accountancy
    University of San Jose- Recoletos

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