Darlene Diane Ciano

I’ve been one too many things – a bookkeeper, a junior analyst (purchase-to-pay) and an internal auditor – above all else.

As a bookkeeper, I have been tasked to journalize the collection and disbursement transactions.

As a junior analyst, using SAP, we do invoice verification to check the accuracy of vendor invoices against the purchase orders, ensuring there are no discrepancies.

As an internal auditor, . I did bank reconciliation, financial statement reconstruction, tracking purchase orders in NetSuite, and BIR filings all while juggling audit works (e.g. operational audit, financial audit).