Nicky Jane Buna

I am a Certified Public Accountant with five years total of various experiences 

in accounting. I've been involved in supporting clients on their Record to Report daily process transactions through recording and analyzing Journal Entries, data extraction and collection, analysis and other operational process with my experience in BPO Industry. There I also performed monthly account reconciliations and performed monthly generation of tax reports. Additionally, I have also experinece in Internal Audit functions, being an Internal Auditor in a real estate Industry. With the said role I performed internal audits of financial and departmental operations,, performed walk-throughs in the 

departmental processes, identified and reported audit issuesand reviewed and identified risks, analyzed controls and tested compliance on the internal controls. I also served as a Store Accountant in a restaurant industry. Here I was greatly involved in the recording of journal account entries of stores/branches, analyzes its income statement and performed the recording of inter-branch transactions.Moreover I also performs monthly bank reconciliation process, replenishment, releasing and 

analysis of the Petty Cash fund of a 

store/branch, physical Inventory counts and 

analysis of descrepancies. Also contributed in developing an automated monitoring system of lease contracts.

With the mentioned experiences I developed several skills, especially in enhancing my accounting and analytical skills. With all this, I am still aimin for progression and more growth.