JOHN JOSHUA BALUYOT

• Logged audit work, noted findings and compiled evidence of misdeeds.
• Carried out thorough reviews of documents and completed accurate audit reports.
• Highlighted process improvement opportunities to support business objective progress.
• Monitored control environments and established improvements according to recommended actions.
• Remained objective and considered for helpful, independent audit insight.
• Highlight of Audit Experience:

- Quarterly and Year-end Audit filing

- Experience in Spin-off clients

- Fluctuation Analysis ( Balance sheet and Income Statement for Year over Year, Prior Quarter versus Current Quarter and Prior Quarter Year versus Current Quarter)

- Control Testing of Accounts ( Test Revenue Steps 1-5)

- Financial Statement Tie out ( Prior Year, Mathematical Accuracy and Internal Consistency

- Preparation of Multi-location Lead Schedules

- Audit of Cash flows

- Recalculation of Discontinued Operation

- Various audit related tasks

• Main Engagements: (Technology, Media and Software)

Main Engagement:

- Adeia Inc (Spin-off) - Top Client

- Xperi Inc (Spin-off)- Top Client

Back-up Engagement:

- Tesla - Top Client (Inventory)

- Genesys Topco- (Revenue Testing Step 1-5)

- Broadcom Inc - Top Client

- Snowflakes

• Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
• Created monthly and quarterly balance sheets to track financial trends and performance.
• Led weekly, fortnightly and monthly payroll activity according to company requirements and deadlines.
• Updated accounts with precision and accuracy to deliver reliable bookkeeping services.
• Verified accounting records, following up outstanding transactions.
• Posted financial data to appropriate accounts in automated accounting system.
• Organised physical documentation of financial records in required formats and according to proper bookkeeping principles.
• Examined financial documents to check totals, verify transaction accuracy and identify discrepancies.
• Updated records in Excel to keep account totals correct and current.

• Evaluated account performance and highlighted opportunities to build client and company growth.
• Created compelling proposals and presentations to secure new business.
• Managed client expectations to maintain satisfaction with campaign successes and opportunities.