Resty Estrada Accounting and Finance
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I am a Certified Public Accountant, currently employed as Internal Auditor in one of the Local Government Units in Metro Manila. Also, I have experience in External Auditing and Tax Compliance in the Philippines. I am actively participating in tutor and review sessions during and after my college. I can say that one of my strengths is the sound knowledge and understanding in Financial Accounting and Reporting. In fact, I have obtained a grade of 91% in that subject in my CPA Licensure Examination. I am willing to review and share my knowledge to address the needs of my students.

Subjects

  • Accountancy Grade 11-Bachelors/Undergraduate

Experience

  • Internal Auditor (Nov, 2019–Present) at Quezon City Government
    Assist the Mayor on matters relative to management control and operations audit.

    Conduct compliance, management and operations audit.

    Analyze and evaluate management deficiencies and assist top management by recommending realistic courses of action.

    Review and appraise systems and procedures, organizational structures, assets management practices, financial and management records, reports and performance standards of the executive department.

    Perform other related functions and duties assigned.
  • Senior Auditor (Jul, 2018–May, 2019) at Banaria Banaria and Co. CPAs
    Orientation and briefing of assigned audit staff/team, about the Client Profile

    Preparation of audit plan, including scope of audit, audit schedule or timetable, and audit staffing

    Supervisions and monitoring of progress of works and audit staff performance

    Ascertain satisfactory completion and timeline of audit works

    Conduct exit conference with client management to resolve any major findings noted during the field audit

    Review of drafts audit report and working papers

    Monitor the finalization of audit report in accordance of timeline

    Communicate any unresolved audit findings to Audit partner
  • Junior Auditor (Dec, 2017–Jun, 2018) at Banaria Banaria and Co. CPAs
    Perform audit fieldworks in effective and efficient manner by creating an audit plan beforehand

    Make written reports as to audit findings and recommendations during the course of audit

    Call the client’s attention as to compliance with the prescribe standards and recommend, not impose, corrective actions

    Seek consultations from superiors in case of dealing contentious matters

    Monitor the status of the audit to ensure the timeliness of the report

    Keep the client posted with recent pronouncements from regulatory bodies that can have an effect on the financial statements.

    Maintain good standing in terms of interpersonal relationship with the client and co-
    auditor

    Review on the standards and do research with new regulating issuances

    Come up with audited financial statements of high quality and prepare annually and quarterly income tax returns

    Perform other tasks as assigned by the supervisors or the partners

Education

  • Bachelor of Science in Accountancy (Jun, 2012–Apr, 2017) from Central Colleges of the Philippines

Fee details

    ₱200–600/hour (US$3.41–10.23/hour)

    Fee depends on time, place and subject.

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