Open to opportunities

Dianne Trixia Dawa

@diannetrixiadawa

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Skilled Business Administration graduate with accounting and audit experience.

Philippines

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What I'm looking for

I am looking for a role that offers growth opportunities in accounting and auditing, where I can apply my skills and contribute to a dynamic team.

I am a Business Administration graduate with a strong foundation in accounting and auditing. My experience as a Junior Associate at Juancho S. Ong Co CPAs has equipped me with the skills to maintain accurate financial records, prepare financial reports, and ensure compliance with accounting standards. I have a thorough understanding of business processes and accounting principles, which allows me to make informed decisions based on data analysis.

During my time at KPMG R.G Manabat & Co., I honed my skills in auditing, where I participated in planning audit engagements, conducting tests of controls, and preparing audit documentation. My attention to detail and investigatory skills have enabled me to address client questions effectively and provide clear explanations regarding audit findings. I am committed to delivering high-quality work and continuously improving my expertise in the accounting field.

Experience

Work history, roles, and key accomplishments

Current

Junior Associate II

Current

Juancho S. Ong Co CPAs

May 2024 - Present (1 year 2 months)

Maintained and accurately entered records of financial transactions into accounting software, including invoices, receipts, and other financial documents. Prepared financial reports such as balance sheets, income statements, and cash flow statements for clients, and was responsible for the computation and filing of tax forms.

Quickbooks Tax Regulations Financial Reporting Bank Reconciliation Payroll Processing Internal Controls Microsoft Office

Audit Assistant

KPMG R.G Manabat & Co.

Sep 2021 - Apr 2023 (1 year 7 months)

Participated in the planning of audit engagements, including identifying areas of risk and developing audit strategies. Conducted tests of controls, analytical procedures, and substantive tests to gather evidence related to financial information, and assisted in the preparation of audit reports.

Auditing Financial Statement Analysis Bank Confirmation Journal Entry Testing Expense Liquidation Compliance Microsoft Office

Education

Degrees, certifications, and relevant coursework

Far Eastern University - Manila

Bachelor of Science in Business Administration, Internal Auditing

Completed a Bachelor of Science in Business Administration with a major in Internal Auditing. Gained a thorough understanding of business processes, accounting principles, and financial statements.