kert santos

Managed daily accounting operations across multiple entities, implemented process improvements, and supervised a team to ensure accurate monthly and consolidated financial reporting. Oversaw forecasting, cash monitoring, and policy recommendations to improve accounting productivity.

Planned and led audit engagements, assessed risks and tailored audit programs, and executed procedures for key accounts to ensure compliance with auditing standards. Supervised engagement teams and delivered timely financial statement reviews and recommendations.

Managed accounting operations for multiple entities, prepared monthly and annual financial reports, and reviewed general ledger entries to ensure accuracy. Implemented process optimizations and supervised accounting staff to improve productivity.

Led planning and execution of audit engagements for consumer and industrial clients, performed key account testing, and reviewed financial statements and tax returns for compliance. Recommended control improvements and coordinated deliverables to meet client deadlines.

Managed audit engagements by designing audit strategy, supervising staff, and reviewing client financials to ensure statutory compliance. Produced internal control memoranda and group reporting for counterpart firms.

Executed audit procedures, walkthroughs, and control validations, and assisted in preparation and review of financial statements for statutory compliance. Coached junior team members and contributed to timely deliverables.

Bachelor of Science in Accountancy from University of Camarines Norte, graduated April 2015.

Passed the Philippine Certified Public Accountant (CPA) Licensure Examination in October 2015 and licensed by the Professional Regulation Commission.