Juliet Lois Abarintos

Supported financial planning and reporting within the organization by preparing functional reports for management and conducting variance analysis. Processed monthly budget allocation entries through Oracle, ensuring proper documentation and reconciliation.

Managed audit engagements from planning through completion, including preparing audit programs and designing procedures. Performed detailed reviews of associates' working papers and communicated audit findings to clients.

Prepared working papers documenting corroborative audit evidence gathered during substantive procedures. Participated in engagement team discussions and checked mathematical accuracy of audit schedules.

Prepared tax returns using eFPS and eBIRForms, ensuring compliance with all applicable laws and regulations. Handled client inquiries related to tax returns, including necessary amendments.

Assisted in-charges with the completion of assigned engagements for non-complex and small enterprises. Performed specific audit procedures such as financial statements roll forwarding and vouching documents.

Currently pursuing professional certification as a Certified Public Accountant. Expected to complete the certification in October 2025, enhancing expertise in accounting and auditing standards.

Completed a comprehensive curriculum in accountancy, gaining a strong foundation in financial principles and practices. Graduated in July 2021, preparing for a career in auditing and financial analysis.