At Hino Bacoor, I established the audit function and designed the organization’s first formal accounting and audit policies, standardizing procedures across branches. I use SAP to review and validate financial transactions.
I conduct collection and sales book audits across branches, and review expense vouchers and cash counts to identify discrepancies and strengthen controls.
At Sotelo Group of Companies and Radiowealth Finance Company, I audited sales, cash, expenses, and incentive records. I prepared audit reports, documented findings, and recommended corrective actions.
Earlier, as a Finance Assistant at ECY GROUP – Makati Ford MJTY Auto, I reconciled accounts and general ledger figures against bank statements and handled Accounts Receivable for vehicle transactions. I’ve also worked in payment processing, accounting and finance tutoring, external auditing, and part-time customer support.
