Norhaniah S. Disoma

NORHANIAH S. DISOMA, CPA Villa Cacacho Mankilam, Tagum City | -- PROFESSIONAL SUMMARY I’m a Certified Public Accountant (CPA) with 10 years of government experience in financial reporting, reconciliations, and tax compliance, and recently worked as an Australian Tax Associate with knowledge of BAS/GST and local accounting standards. Skilled in QuickBooks Online, I focus on keeping books accurate, organised, and easy to understand while helping businesses improve their financial processes. EDUCATION Mindanao State University - Main Campus Bachelor of Science in Accountancy April 2014 RELEVANT EXPERIENCE Australian Tax Associate - Part time Prepare and lodge individual, partnership, company, and trust tax returns. Assist with the preparation and lodgement of BAS, IAS, PAYG, and TPAR. Assist with preparation of annual financial statements. Handle bookkeeping tasks including bank reconciliations and journal entries. Review and analyse client source documents and financial information. Liaise with the ATO on client matters and respond to compliance queries. Assist with client tax planning and reporting as directed. August 2022 - Present City Government of Tagum Accountant III August 2024 - Present Oversee remittance processing and reconciliation to ensure accuracy and compliance. Review and analyze financial transactions related to remittances, ensuring proper documentation and reporting. Prepare and submit financial statements and reports for audit and compliance. Monitor fund transfers, deposits, and disbursements, ensuring timely and accurate processing. Provide guidance and supervision to accounting staff handling remittance transactions. Assist in developing and implementing policies and procedures to improve remittance processes. Budget Officer III March 2019 - July 2024 Lead the preparation of the agency’s annual budget in line with government guidelines. Review and assess departmental budget proposals for accuracy and alignment with agency goals. Coordinate with stakeholders to gather and review data for budget estimates. Prepare and submit detailed budget proposals, reports, and justifications for management approval. Monitor budget implementation to ensure proper fund allocation and compliance with regulations. Provide training and support to budget officers on preparation and financial reporting. Review and evaluate financial performance and recommend adjustments to ensure efficient fund utilization. Assist in developing and updating budget and financial management policies. Bookkeeper I July 2015 - February 2019 Maintain and update accurate financial records related to budget allocations, expenditures, and encumbrances. Reconcile budget accounts and ensure data accuracy by reviewing and correcting transactions. Prepare and submit monthly financial reports, highlighting budget variances and discrepancies. Ensure proper classification and coding of transactions in line with the government's chart of accounts. Coordinate with other departments to verify financial data and ensure smooth budget operations across the agency. Assist in audits by providing documentation and support for budget and financial transactions. Provide administrative support to the budget team, including filing, recordkeeping, and correspondence. Land Bank of the Philippines April - May 2013 On-the-Job Trainee Assisted in processing new account applications, ensuring completeness and accuracy of client documents. Facilitated customer inquiries regarding account opening requirements, deposit products, and banking services. Supported bank officers in verifying client information and maintaining organized records. Assisted in encoding customer data into the bank’s system while ensuring compliance with banking policies. TRAININGS QuickBooks Certified ProAdvisor Xero Advisor Certified SOFTWARE & TOOLS Accounting : QuickBooks Online & Desktop, Xero Data Analysis : Microsoft Excel (Advanced) Productivity Suites : Google Workspace, Microsoft 365 Suite Collaboration and Communication : Slack, Asana, Teams May 2022 May 2022