Ranier C.

Experience

• 

  IIA-The Institute of Internal Auditors

  Sept 2021 - Jul 2022

  Associate

  • Facilitated initiatives hosted by IIA, including workshops and seminars, aimed at promoting awareness and understanding of the audit industry• Contributed to the preparation of audit documentation for the academic year• Participated in the annual E-Games tournament

• 

  Caw, Francisco & Co.

  Jan 2022 - May 2022

  Accounting and Audit Associate

  • Financial Statement Audit• Preparation of Lead Financial Statements • Income Tax Return compliance• Withholding Tax compliance• Bookkeeping• Payroll and Benefits• Filing BIR forms (0619E, 1601EQ, 1601, 2550M, 2550Q, 1702-RT)• Alphalist Data Entry and Validation

• 

  PwC Acceleration Center Manila

  Aug 2022 - May 2024

  Audit - Data Assurance Associate

  • Performed accounting and audit-related work for clients in Hong Kong, Australia, Singapore, Vietnam, Indonesia and Japan• Verified the mathematical accuracy of financial statements• Reviewed the consistency of financial statements based on historical data and against other audit files• Prepared the disclosure checklist for financial statements in accordance to international accounting standards• Operated Halo OnRamp program to perform Data Analytics and converted general ledger data and trial balance into usable formats to be used for Jourrnal Entry Testing.• Checked the completeness of records by comparing the general ledger movements against the trial balance• Performed Integrity Checks of the data provided using ACL• Guided new hires through coaching• Joined the organizing team that worked on initiatives to promote the well-being of staff• Received client commendations for timely delivery of tasks and exceeding client expectations. Show less

• 

  City Savings Bank

  Jun 2024 - now

  Business Reporting & Analysis Officer

  Manages the generation and distribution of the monthly business and management reports. Rendering useful analysis that will aid management in its decision making.• Ensure compliance with Audit, Risk, Information Technology, ISMS and other government and regulatory policies.• Implements and maintains internal financial controls and procedures.• Ensuring that business and management report parameters are agile, up-to-date and quickly adapts to the changing needs of the business.• Ensures that the reporting deadlines are met.• Coordinate with Corporate Planning team on the budget and the presentation materials for the CSB Board of Directors, UBP Board of Directors and other committees.• Collaborates with the Financial and Regulatory Reports team on new accounting standards and BSP regulations, and analyze how this will impact the business.• Coordinates with the Parent Controllership unit on the financial results for the month.• Handles the record-keeping, filing and safekeeping of reports.• Performs all accounting functions and ensure completeness, understandability, timeliness and accuracy of deliverables.• Implements and maintains Internal financial controls and procedures.• Ensures compliance with Audit, Risk, Information Technology, ISMS, Compliance and other government and regulatory policies and procedures. Show less