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Fritz Gerald L.

Fritz Gerald L.

Private tutor in Manila, Philippines

Education

Certification: Certified Public Accountant PRC License No. 126529 College: Bachelor of Science in Accountancy San Beda College Mendiola, Manila SY 2003-2007

Experience

Relevant experience: Villaruz, Villaruz & Co., CPAs Senior Auditor Audit Supervisor  Review and checking of the working papers and other reports prepared by the associates  Preparation and checking of Income tax computations  Performs audit procedures as required by the audit program. Prepares initial audit reports and working papers for review of the immediate superior. Performs the needed accounting functions for the accounting services clients. Prepares the necessary statutory reports. Provides support services on the short and long-term business outsourcing engagements. Performs other important assignments.  Prepares the Audit reports and management letter as mandated by the standards  Audited a diverse portfolio, including religious organizations and private companies involved in trading, provident funds, retail and manufacturing.  Preparation of the working papers and other audit reports including the audited financial statements, clients Income tax returns, etc.  Generated management letters and audit certificates; presented to the clients board of directors the results of our audit and recommend actions if there are any areas for improvements.  Performing and checking full accounting procedures this includes, but not limited to, preparation of the monthly financial statements and payroll.  Engages in a special bank reconciliation project and other special engagements  Preparation and/or review of the Monthly/Quarterly/annual remittances to the BIR  Preparation and/or review of monthly payroll.  Preparation and analysis of the financial statements and notes to financial statements. Making sure that all applicable disclosures for the client have been disclosed.

Subject Expertise

Accounting, Algebra 1, Programming VB.NET

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