Ramon F. Garcia & Co., CPAsAssociate Auditor
Mar. 2010 - Oct. 2013Led and trained junior auditors and oversee external audit, agreed-upon procedures, taxation, and paralegal engagements. Develop and manage financial relationships with clients from various industries (e.g. manufacturing, merchandising/retail, educational institutions, real estate, insurers) and constantly look for ways to strengthen overall financial performance. Assisted clients in preparation of audited financial statements, income tax returns and related schedules and analyses required by the regulatory bodies; where applicable, letters of recommendations to management and other communication/correspondences relative to the engagement. Perform walkthrough procedures of client's significant business processes and systems (including evaluation of the client's internal control structure, accounting systems and operations). Perform standard and customized audit tests of controls and audit substantive procedures. Provides constructive improvements and suggestions to the companies’ financial and business operations. Conducted accounting reconstruction and accounting supervision to clients. Complies with all applicable firm policies and procedure. Adheres to the profession’s code of conduct as well as the firm’s General Professional Code of Conduct.