Ryan Christian Cabrera

Client Portfolio

US Bookkeeping/Accounting Milestones

Manage full-cycle bookkeeping/accounting (weekly and monthly schedules) for 23 recurring US clients using QuickBooks Online, including transaction categorizations, reconciliations, month-end close, and additional 10 one-time clients for cleanup/catch-up of accounting books.
Processed and categorized an average of 3,000–3,700 transactions per month with minimal review adjustments.
Reduced uncategorized transactions by 90%, resulting in cleaner financial reports and faster month-end closes.
Successfully completed catch-up engagements involving more than 23,000 historical transactions within five months, while maintaining turnaround expectations of ongoing bookkeeping responsibilities for active clients.
Managed monthly reconciliations for 48 active bank and credit card accounts, ensuring timely resolution of discrepancies, and successfully reconciled 14 additional accounts for catch-up clients with historically backlogged records.
Cleared a backlog ranging from six months to two years of unreconciled accounts, restoring up-to-date financial records.
Maintained a 100% on-time completion rate for assigned bookkeeping deliverables despite a growing client portfolio.
Received positive feedback from the client for responsiveness, accuracy, and ability to handle increasing workloads independently.

Work experience

December 2025 - Present

US Bookkeeper/Accountant

Freelancing

Specific Tasks:

Daily Responsibilities
- Record time worked in Canopy, detailing hours by client and task.
- Monitor workload and notify the team of low capacity or pending client documents (e.g., bank or credit card statements).
- Review team communications via email and Microsoft Teams.
- Record and categorize transactions in QuickBooks Online.
- Identify, flag, and communicate unusual or unclear transactions for clarification.
- Maintain complete and accurate documentation, including attachments, notes, and reconciliations.
- Upload completed work to the appropriate client folder in Canopy.
- Provide daily progress updates to the team via Teams, outlining completed tasks, current work, and any issues.
Weekly Responsibilities
- Attend scheduled weekly meetings, including finance team and client review sessions.
- Complete weekly QuickBooks postings for designated clients.
- Update task statuses in Canopy, noting completed work and pending items requiring client documentation.
- Notify the team when client monthly bookkeeping is fully complete and ready for review.
- Follow up on outstanding questions required to complete bookkeeping or reconciliations.
Monthly Responsibilities
- Perform full-cycle bookkeeping for monthly clients, including transaction coding, reconciliations, and adjustments.
- Complete month-end close procedures, including:
- Clearing uncategorized and “Ask My Accountant” transactions
- Reconciling all bank and credit card accounts
- Tying key balance sheet accounts to supporting documentation
- Reviewing Balance Sheet and Profit & Loss statements for anomalies
- Notify the team upon completion of monthly client work.
- Prepare sales and use tax returns using MyConnect.
Annual Responsibilities
- Prepare year-end reconciliations and ensure balance sheet accounts tie to supporting documentation.
- Assist in preparing year-end reconciliation packages to support tax return preparation.
- Identify and resolve outstanding issues to ensure books are ready for year-end reporting.
- Review and clean vendor records for 1099 compliance and assist with 1099/1096 filings.
- Assist with fixed asset tracking and maintenance in QuickBooks for annual property tax reporting.
As-Needed / Ongoing Responsibilities
- Collaborate with team members to resolve client-specific questions or issues.
- Maintain confidentiality and comply with company data security and handling procedures.
- Participate in training sessions and process improvement initiatives.
- Ensure company equipment is up to date with required security patches.
- Support firm operations during peak periods, including tax preparation and administrative reporting.
- Communicate availability issues promptly in cases of emergencies or unforeseen circumstances.

June 2024 - July 2025

US Accounting Supervisor

Scrubbed.net Global Services, Inc.

Led an accounting team in executing end-to-end accounting processes for U.S.-based clients in the distribution and retail industries, including revenue and collections, purchases and disbursements, inventory and general accounting, financial closing and reporting, and other administrative function.
Managed full-cycle Accounts Payable and Accounts Receivable using BILL.
Proficient in accounting software, including Stone Profit Systems, with certifications in Xero and QuickBooks.
Prepared and presented KPI reports, including analysis of shareholder, client, and team metrics; participated in monthly performance reviews with senior management.
Managed client communications, including email correspondence, data requests, and coordination of deliverables.
Monitored monthly closing timelines and supervised staff on ad hoc and one-time projects to ensure timely delivery.
Prepare and file 1099 tax returns.

Specific Tasks: Client-related

Daily Responsibilities
- Monitor and review the recording of sales invoices, credit memos, including returns and refunds.
- Monitor and review the recording of vendor invoices and credits, including discounts.
- Review proposed journal entries/adjustments.
- Ensure all supporting documentation is properly attached and uploaded to the accounting system.
- Ensure timelines for each client task are actively monitored and kept up to date.
- Manage and allocate daily activities with the staff.
Weekly/Monthly Responsibilities
- Review and maintain the AR/AP aging report, ensuring the validity and accuracy of outstanding AR/AP balances.
- Perform and review bank and credit card reconciliations (Wells Fargo, Bank of America, Chase, People's Bank, First Citizens Bank, Silicon Valley Bank, Capital One, AmEx) using QuickBooks Online Advanced/Plus, Xero and/or Stone Profit Systems.
- Ensure prepayments and accruals are properly recorded and identified.
- Perform detailed analysis of other BS accounts ensuring that the balances are accurate and transactions are complete.
- Review inventory reconciliations and verify the validity of any proposed inventory adjustments.
- Review sales and payment reconciliations from e-commerce channels such as Amazon, eBay, and Stripe to ensure completeness and accuracy of recorded revenue.
- Prepare monthly management reports (BS, IS, CFS) along with income statement analysis and supporting schedules.
- Review fixed asset schedules, ensuring the accuracy of depreciation calculations and book values.
- Review loan schedules and other long-term contracts (including intangibles) to ensure accurate recording and proper classification in the financial records.
- Review lease contracts to assess compliance with ASC 842/IFRS 16 and determine appropriate classification and accounting treatment.
- Review payroll working file and payroll journal entries.
- Prepare and file 1099 forms in compliance with IRS regulatory requirements.
- Participate in clean-up and catch-up projects, particularly for new clients, to ensure accurate and up-to-date financial records.
- Oversee the closing process for multiple clients, ensuring timely completion and delivery of all required financial reports and documentation.
- Ensure all official client documents are properly updated and securely stored in the designated internal storage system (e.g., Xero folder or Google Drive, as applicable).
- Address client issues and concerns in a timely and professional manner, ensuring effective resolution and maintaining client satisfaction.

Specific Tasks: Admin-related

Manage daily client email communications to ensure timely responses and effective issue resolution.
Review the team’s time tracker to ensure time entries are accurately recorded and properly classified to the appropriate month.
Review monthly client billing to ensure invoices are issued promptly and payments are received on time.
Monitor and send follow-up communications to ensure timely collection of monthly bills.
Compute and issue out-of-scope billings for special projects as agreed upon with the client.
Perform monthly budget variance analysis (actual hours vs. budgeted hours) and monitor efficiency to maintain target performance levels.
Support team performance and development by engaging in monthly coaching and goal setting.
Participate in interviewing new applicants to assess qualifications and fit for the role.
Prepare reports required for tracking and analyzing key performance indicators (KPIs).
Review all process documentation to ensure consistency and alignment with current procedures.
Assist in the setup and onboarding of new clients.

February 2021 - May 2024

Internal Audit Officer

MedChoice Pharma Inc.

Conducted comprehensive internal audit procedures (financial, operational, and compliance) across parent and subsidiary entities in holdings, wholesale, distribution, and management services.
Led audit planning activities, including risk assessments, audit materiality determinations, and sampling methodologies.
Developed and implemented new audit programs and procedures, enhancing risk management, internal controls, and compliance with organizational policies.
Identified and reported monthly audit findings with actionable recommendations to relevant departments, including Order-to-Cash (OTC), Procure-to-Pay (PTP), and General Accounting/Record-to-Report (GA/RTR).
Introduced monthly audit reporting, including corrective and preventive action plans, which improved operational efficiency, reduced risks, and identified cost-saving opportunities.▪ Performed general reviews of company’s tax compliance.
Assessed the design and effectiveness of internal controls, identifying and documenting control gaps resulting to a significant reduction in audit findings.
Conducted process walkthroughs and interviews, participated in drafting and reviewing company policies and procedures, and contributed to process improvement initiatives.

Specific Tasks:

Initiate audit planning including assessment of materiality and audit risks; perform ratio analysis.
Generate account analysis (Oracle) and perform analytical procedures of balance sheet and income statement accounts for each entity.
Compilation of inventory-related findings and presentation of annual inventory report to the supply chain management and regulatory team.
Preparation and presentation of monthly audit reports to the audit committee.
Test whether internal controls are designed and implemented effectively.
Initiate process interview including drafting and review of company policies and procedures.
Involvement in process improvement
Attend regular meetings with other departments and concerned parties to address any issue in a timely manner.
Perform advisories, inquiries, and observations

O2C (Order to Collect)

Coordinate with the O2C officers in requesting documentation needed and address other concerns/inquiries.
Perform monthly AR roll-forward analysis; identify errors for adjustments and incompleteness in documentation.
Verify and ensure completeness of sales invoice/billing statements, credit memos, collection/official receipts, 2307 certificates, and other AR adjustments.
Ensure proper recording of creditable withholding taxes related to collection.
Ensure that O2C transactions are approved by duly authorized representatives.
Perform analysis and monitoring of O2C accruals.
Validation of monthly sales tracker against trial balance and actual cash inflows.
Review of monthly sales book & cash receipts book in Oracle.
Review of monthly AR aging including outstanding balances and computation of AR turnover & Days Sales Outstanding.

P2P (Purchase to Pay)

Coordinate with the P2P officers in requesting documentation needed and address other concerns/inquiries.
Perform monthly purchases reconciliation; verify existence and completeness of supplier’s invoice, delivery receipt, and purchase order.
Random sampling of expense reimbursement including petty cash vouchers.
Inspection of check vouchers including attachments related to expense reimbursement and other cash disbursements.
Ensure that P2P transactions are approved by duly authorized representatives.
Perform analysis and monitoring of P2P accruals.
Ensure proper recording and amortization of various prepaid expenses.
Ensure proper recording of expanded withholding taxes related to purchases.
Matching of request for payment and actual cash outflows.
Review of monthly purchase book and cash disbursement book in Oracle.
Assess the compliance of cash advances issued and timeliness of liquidation based on company policy.

GA (General Accounting)

GA – Inventory
- Coordinate with the GA officers in requesting documentation needed and address other concerns/inquiries.
- Conduct inventory reconciliation with GA – inventory team.
- Perform monthly inventory roll-forward analysis on commercial stocks and samples.
- Validation of purchases through supplier’s invoice, delivery receipt, & purchase orders.
- Computation of cost of goods sold and returned, sample conversion, and issuances.
- Tracking of monthly stock cards and observing FIFO in costing.
- Matching of inventory listing and inventory per count.
- Determine the actual cost of incinerated inventories annually.
- Validation of monthly roll-forward balance against trial balance.
- Participate in annual inventory count.
GA – Review
- Assist in closing and review of various adjustments (e.g., setup, reversals, reclass, corrections)
- Compute provision of sales return based on PFRS15.
Ensure the existence and completeness of company PPE & intangible assets.
- Monthly review of lapsing schedules; Validation of additions and retirements/disposal; Re-computation of depreciation and amortization expense.
- Assist in the intercompany balance reconciliation.
- Review and monitoring of investment accounts including its measurements.
- Perform analysis and monitoring of GA accruals.
- Review of bank reconciliation and retirement fund.
- Review of overdue and floating transactions.
GA – Cash management
- Perform cash flow analysis; Review of cash inflows and outflows.
GA – Tax
- General review of the company’s tax compliance.
- Validate and ensure correctness of tax declared per return against book balance and cash outflows.
- Ensure completeness of documentations related to filing and tax payment.
- Assess the compliance and timeliness of filing and payment of tax returns based on company policy.
- Inquire and address any causes of tax penalties.

ADMIN (Fleet, Procurement, IT & General Admin)

Ensure validity of car assignment list including its status.
Monitoring of fleet usage according to the Company policy.

SCM (Supply Chain Management)

Perform stock movement analysis including validation against purchase summary, sales tracker, STF summary, sample conversion & issuances, and destruction list.
Vouching of stock transfer form against STF summary.
Participate in annual inventory count.

REGBD (Regulatory and Business Development)

Ensure completeness & proper recording of product development

CHAT (Culture and Happiness)

Validate setup and remittance of government mandatories.
Ensure employee accountabilities are properly settled and documented. (e.g., Mobilization funds)
Review payroll entries made including withholding tax on compensation.
Review of actuarial valuation report.

SFE (Sales Force Effectiveness)

Review of parameters in computing sales incentives

July 2019 - December 2020

External Audit Associate

Morfe, Ceneta & Co., CPA’s

Led external audit teams and conducted compilation services for clients across diverse industries, including manufacturing, retail/merchandising, services (with focus on PEZA and BOI-registered enterprises), and general professional partnerships, ranging from SMEs to large corporations.
Executed from basic to complex audit procedures to ascertain the fairness of financial statements, accuracy of management estimates, and compliance with company policies, in accordance with the Philippine Standards on Auditing and applicable financial reporting frameworks.
Experienced in drafting, review, and proofreading of financial statements in compliance with applicable standards.
Prepared corporate tax computations and drafted income tax returns.
Performed general review of client’s tax compliance.

Specific tasks:

Preparation of audit working papers.
In charge of the execution of most of the audit program (e.g. primary substantive procedures, other substantive procedures, analytical procedures, test of details, understanding the significant processes and test of controls, if any.)
Basic knowledge in the assessment of effectiveness and efficiency of client’s internal control system.
Audit fieldwork and interaction with various clients.
Doing quarterly review/audit of books of accounts.
Preparation and drafting of audited financial statements and general form for financial statements (GFFS)
Preparation of income tax return with income subject to special and regular rate and income exempt from tax.
Assistance in preparation of audit report including opinion.
Preparation and sending of confirmation letters and finalization forms.
Matching/verifying the balances declared per tax return as compared to the balances recorded per books.
Review and verification of bank reconciliations.
Recalculation of accounts denominated in foreign currencies.
Verifying accuracy of AR ledgers and aging schedules including collection summary and related creditable withholding taxes.
Re-computing amortization of prepayments and other assets subject to amortization.
Proving ownership and existence of PPE, intangibles, and short term investments acquired/sold/disposed by client.
Inspection of lapsing schedules including recalculation of depreciation of PPE and amortization of intangibles.
Verifying accuracy of AP ledgers and AP aging schedules including disbursement report and related expanded withholding tax.
Corroborating equity capital structure and compliance with SEC (inspection of GIS, AOI and other related documents)
Tracing/vouching of revenue invoices and expense vouchers.
Analytical procedures of rent, utilities, payroll and other trend analysis as required.
Interpreting/scrutinizing terms of contracts entered & other internal reports by client. (e.g. lease & other service contracts, actuarial reports, cost allocations, loan amortization, etc.)
Restatements and adoption/transition to recent accounting standards (IFRS16)

March 2017 - April 2017

Intern

Integrated Business Process & Consulting Services, Inc.

Handled BIR tax filing and over-the-counter (OTC) payments to authorized banks.
Assisted in the filing of financial statements with the SEC.
Worked on-site with senior accountants across various locations including Muntinlupa, Pasay, Makati, Taguig, Mandaluyong, and Pasig.
Performed bookkeeping tasks and organized document filing for accounting records.
Recorded VAT on sales and purchases using the BIR VAT Relief System.
Supported due diligence audits in coordination with senior audit staff.

April 2015, March 2016, May 2017

Part-Time Assistant

Special Program for Employment of Students (SPES) – Public Employment Service Office (PESO) & Office of the Mayor

Assisted in tax mapping and tracing of land titles, including Original Certificate of Title (OCT) and Transfer Certificate of Title (TCT), and supported processes for cancellation of titles.
Gained familiarity with the assessment and computation of real property taxes, including preparation of tax declarations and appraisals of real estate.
Handled documentation and filing related to original and transfer of ownership certificates.
Performed various clerical and administrative tasks to support office operations.

March 2016

Part-Time Bookkeeper

Intas Destination Management Inc.

Basic bookkeeping
Documentation and filing of vouchers including supporting documents.
Other clerical and administrative tasks.

November 2025 - Present

US Bookkeeper/Accountant

Freelancing

Specific Tasks:

Daily Responsibilities
- Record time worked in Canopy, detailing hours by client and task.
- Monitor workload and notify the team of low capacity or pending client documents (e.g., bank or credit card statements).
- Review team communications via email and Microsoft Teams.
- Record and categorize transactions in QuickBooks Online.
- Identify, flag, and communicate unusual or unclear transactions for clarification.
- Maintain complete and accurate documentation, including attachments, notes, and reconciliations.
- Upload completed work to the appropriate client folder in Canopy.
- Provide daily progress updates to the team via Teams, outlining completed tasks, current work, and any issues.
Weekly Responsibilities
- Attend scheduled weekly meetings, including finance team and client review sessions.
- Complete weekly QuickBooks postings for designated clients.
- Update task statuses in Canopy, noting completed work and pending items requiring client documentation.
- Notify the team when client monthly bookkeeping is fully complete and ready for review.
- Follow up on outstanding questions required to complete bookkeeping or reconciliations.
Monthly Responsibilities
- Perform full-cycle bookkeeping for monthly clients, including transaction coding, reconciliations, and adjustments.
- Complete month-end close procedures, including:
- Clearing uncategorized and “Ask My Accountant” transactions
- Reconciling all bank and credit card accounts
- Tying key balance sheet accounts to supporting documentation
- Reviewing Balance Sheet and Profit & Loss statements for anomalies
- Notify the team upon completion of monthly client work.
- Prepare sales and use tax returns using MyConnect.
Annual Responsibilities
- Prepare year-end reconciliations and ensure balance sheet accounts tie to supporting documentation.
- Assist in preparing year-end reconciliation packages to support tax return preparation.
- Identify and resolve outstanding issues to ensure books are ready for year-end reporting.
- Review and clean vendor records for 1099 compliance and assist with 1099/1096 filings.
- Assist with fixed asset tracking and maintenance in QuickBooks for annual property tax reporting.
As-Needed / Ongoing Responsibilities
- Collaborate with team members to resolve client-specific questions or issues.
- Maintain confidentiality and comply with company data security and handling procedures.
- Participate in training sessions and process improvement initiatives.
- Ensure company equipment is up to date with required security patches.
- Support firm operations during peak periods, including tax preparation and administrative reporting.
- Communicate availability issues promptly in cases of emergencies or unforeseen circumstances.

Education

November 2018 - May 2019

Reviewee

CPA Review School of the Philippines

May 2018 - October 2018

Reviewee

The Review School of Accountancy (ReSA)

November 2017 - April 2018

Reviewee (Undergraduate)

Professional Review and Training Center (PRTC)

May 2013 - April 2018

College Graduate - Bachelor of Science in Accountancy

Dr. Filemon C. Aguilar Memorial College of Las Piñas

June 2009 - March 2013

Highschool Graduate

Las Piñas East National Highschool - Talon Village Annex

June 2003 - March 2009

Elementary Graduate

Almanza Elementary School

June 2002 - March 2003

Preparatory

Almanza Elementary School

Certificates

Certificates
Certified Public Accountant - Professional Regulation Commission
Certified Tax Technician - Philippine Association of Certified Tax Technicians
Bill Expert Certified - BILL
Xero Advisor Certified - XERO
Intuit Trained Bookkeeper Certified - INTUIT
Intuit Certified QuickBooks Level 1 ProAdvisor - INTUIT

Trainings

-
Vena Academy - Introduction to DAX Calculations with Power BI Desktop - Course ID E-0JNYDV - August 14, 2025
Vena Academy - Get Started Building with Power BI - Course ID E-YVMJQV - August 14, 2025
Microsoft Excel Pro Certificate 2025 (Jobstreet by SEEK) - August 14, 2025
Vena Academy - Introduction to Vena's PowerPoint Integration - Course ID E-19PK8V - August 13, 2025
Vena Academy - Optimize your Financial Reports and Files with Vena - Course ID E-08NLDV - August 13, 2025
ProAdvisor Academy - Period end - Level 1 - July 30, 2025
ProAdvisor Academy - Banking - Level 1 - July 30, 2025
ProAdvisor Academy - Expenses and vendors - Level 1 - July 29, 2025
ProAdvisor Academy - Sales and customers - Level 1 - July 28, 2025
ProAdvisor Academy - Getting started - Level 1 - July 27, 2025
Intuit Bookkeeping Certification Training - July 26, 2025
Xero Advisor Certification Training - July 18, 2025
Diversity, Equity, and Inclusion - May 26, 2025
Basics of Internal Controls - April 24, 2025
PDA Staff Briefing - April 21, 2025
Teaming For Success (A Supervisory Development Program Batch 7) - April 15, 2025
BILL Certification Training - February 20, 2025
Excel Workshop - January 1, 2025
2024 Annual Data Privacy Awareness Refresher Training - December 26, 2024
Email Management - December 19, 2024
Personality Development - November 11, 2024
Introduction to ESG - November 3, 2024
AI Trends and Enhancements - October 20, 2024
Must-Know Info for Supervisors and Managers - October 13, 2024
2024 Annual ESG Updates - October 7, 2024
FASB Conceptual Framework Refresher - September 23, 2024
Hubdoc & Xero Key Features Training - September 19, 2024
Bill.Com Training (Part 1) - September 12, 2024
Basics of US GAAP and IFRS - September 1, 2024
2024 Financial Statement Quality Review - August 29, 2024
2024 Statement of Cash Flows Preparation - August 26, 2024
2024 Statement of Cash Flows (Prerequisite) - August 15, 2024
ASC 326 (CECL Model) - July 23, 2024
2024 Financial Statements Quality Review (Prerequisite) - August 14, 2024
Client Call Simulation Training (Introduction to Small Talk) - July 23, 2024
Google Applications - June 17, 2024
Ease of Paying Taxes Law and Its Impact to Business - May 11, 2024
Reyes Tacandong & Co.'s Webinar on Ease of Paying Taxes - January 12, 2024
BIR FORMS (ACC-2016-113-11453) - October 29, 2023
OTHER PERCENTAGE TAXES (OPT) (ACC-2016-113-11451) - October 28, 2023
VAT: Exempt Transactions; Lease of Properties; Importation of Goods (ACC-2016-113-11450) - October 22, 2023
VAT: Sale of Goods, Properties & Services (ACC-2016-113-11449) - October 22, 2023
INCOME TAX: Deductions from Gross Income (ACC-2016-113-11334) - October 21, 2023
INCOME TAX: Creditable and Final Witholding Taxes (ACC-2016-113-11331) - October 21, 2023
DONOR'S TAXATION (ACC-2016-113-11330) - October 15, 2023
ESTATE TAX AMNESTY (ACC-2016-113-11329) - October 15, 2023
ESTATE TAX: Deductions from the Gross Estate (ACC-2016-113-11328) - October 14, 2023
ESTATE TAX: Computation of Gross Estate (ACC-2016-113-11327) - October 14, 2023
INCOME TAXATION: Taxes on Dealings in Property (ACC-2016-113-11305) - October 8, 2023
INCOME TAXATION: Tax on Corporations and Partnerships (ACC-2016-113-11304) - October 8, 2023
INCOME TAXATION: Inclusions to and Exclusions from Gross Income (ACC-2016-113-11301) - October 7, 2023
INCOME TAXATION: Tax on Individual Taxpayers (ACC-2016-113-11303) - October 7, 2023
ARIVA Academy Philippines, Inc. \| Advanced MS Excel: Office Productivity Training using Excel Skills for Business - August 8-9, 2022
20th Annual National Convention: Sustainable Finance: Climate Change and Role of Regulators (Acc No. 2009-012-19577) - October 2, 2020
20th Annual National Convention: Retooling Oneself - Opportunities Outside the Profession and WFH Productivity (Acc No. 2009-012-19571) - October 2, 2020
20th Annual National Convention: Financial Reporting and Audit Consideration of COVID19 (Acc No. 2009-012-19572) - October 1, 2020
20th Annual National Convention: Mental Wellness: How to Positively Cope with a Pandemic (Acc No. 2009-012-19573) - October 1, 2020
20th Annual National Convention: GenNext and the Talent Equation (Acc No. 2009-012-19574) - October 1, 2020
20th Annual National Convention: Understanding the Philippine Qualifications Framework (PQF) for CPA in Public Practice (Acc No. 2009-012-19576) - September 30, 2020
20th Annual National Convention: Regulators Forum (Acc No. 2009-012-19575) - September 30, 2020
Online Seminar \| Tax Updates and Tax Practice \| Real Property Tax - September 20, 2020
Online Seminar \| Tax Updates and Tax Practice \| Creditable Withholding Taxes - September 19, 2020
Online Seminar \| Tax Updates and Tax Practice \| Other Percentage Taxes - September 13, 2020
Online Seminar \| Tax Updates and Tax Practice \| Value-Added Tax - September 12, 2020
Online Seminar \| Tax Updates and Tax Practice \| Donor's Tax and DST - September 6, 2020
Online Seminar \| Tax Updates and Tax Practice \| Estate Tax - September 5, 2020
Online Seminar \| Tax Updates and Tax Practice \| Income Tax - August 29-30, 2020
Auditing Small & Medium Sized Entities (in compliance with the Guide to Using ISAs in the Audits of Small and Medium Sized Entities) Module 3 Risk Response - August 19, 2020
Auditing Small & Medium Sized Entities (in compliance with the Guide to Using ISAs in the Audits of Small and Medium Sized Entities) Module 2 Risk Assessment - August 14, 2020
NCR Symposia 2017 (Tips for Keeps: On The Job Application) \| UP Diliman - March 26, 2017
Focus Areas in an Evolving Audit Environment - July 14, 2020
Challenges of the CEOs During the Pandemic (2020 Accountancy Week Celebration - ACPAPP Day) \| PICPA Building 700 Shaw Boulevard PICPA National Office WEBINAR ,Mandaluyong, Philippines - July 14, 2020
PICPA-SMMC Conference 2017 "LUMINANCE: Across the Accounting Panorama" l San Beda College Alabang - August 16, 2017
Take a Leap: Excursions of External and Internal Audit \| Century Park Hotel Manila - March 19, 2017
Grand Academic Congress 2017 Breakout : Decoding the Clues of the Emerging Profession \| University of Makati Grand Theater - March 11, 2017
Recruitment Talk 2017 l NFJPIA-NCR "ALTITUDE: Scaling the Heights of Academic Excellence l Las Piñas - February 12, 2017
National Service Training Program (I & II Requirements - RA 9163) - May 3, 2014
Real Health Marketing and Training Corp. \| Seminar on Health & Wellness - December 9-12, 2013
Risk and Benefits of Radiation \| Olivarez College Auditorium, Parañaque City - September 21, 2012
Ethics and Principles in Journalism with Basic News Writing \| Olivarez Multi-media Room, Sucat Road, Parañaque City - August 24, 2012

Achievements

Philippine Association of Certified Tax Technician: CTT Exam

Part 1 (40%) - Basic Tax Laws and Procedures: 38%
Part 2 (60%) - Tax Practice: 41%
General Average: 79%
October 4, 2020

Professional Regulation Commission: CPA Licensure Exam

FAR: 91.00% | AFAR: 82.00% | MAS: 87.00% | AUD: 83.00% | TAX: 85.00% | RFBT: 80.00%
General Average: 84.67%
May 12, 19-20, 2019

CPA Review School of the Philippines: Final Preboard Examination

CPAR Ranking: 29 | Regional Schools Ranking: 18 | Home School Ranking: 1
FAR: 95.00% | AFAR: 89.00% | AUDTHEO: 87.00% | AUDPROB: 91.00% | MAS: 87.00% | TAX: 88.00% | RFBT: 83.00%
General Average: 88.57%
April 13 - 14, 2019

CPA Review School of the Philippines: First Preboard Examination

CPAR Ranking: 26 | Regional Schools Ranking: 20 | Home School Ranking: 1
FAR: 92.00% | AFAR: 94.00% | AUDTHEO: 86.00% | AUDPROB: 94.00% | MAS: 91.00% | TAX: 84.00% | RFBT: 84.00%
General Average: 89.29%
February 9 - 10, 2019

The Review School of Accountancy: Final Preboard Examination

ReSA Ranking: 187 | School Ranking: 1
Tax: 89.29% | RFBT: 82.50% | AUD: 82.86% | FAR: 82.86% | MAS: 87.14% | AFAR: 90.00%
General Average: 85.78%
September 22 - 23, 2018

The Review School of Accountancy: First Preboard Examination

ReSA Ranking: 141 | School Ranking: 1
Tax: 95.00% | RFBT: 87.50% | AUD: 87.14% | FAR: 88.57% | MAS: 84.29% | AFAR: 94.29%
General Average: 89.47%
July 7 - 8, 2018

Certificate of Recognition: Academic Achiever (2016-2017)

General Average: 89.75% | November 18, 2017

Certificate of Recognition: Academic Achiever (2015 - 2016)

General Average: 88.73% | Certification Date: March 10, 2017

Certificate of Recognition: Academic Achiever (2014 - 2015)

General Average: 88.13% | Certificate Date: November 16, 2015

Competitions and Events

Certificate of Participation \| 12th NCA Cup

The Battles of the Incredibles
Fr. Roberto De Jesus Auditorium, San Beda College Alabang
March 19, 2018

Certificate of Recognition \| JPIA Quiz Bee 2017

2nd Placer
Dr. Filemon C. Aguilar Memorial College of Las Pinas
December 7, 2017

Certificate of Participation \| 16th NCR Cup Series

NCR Cup 6: The Mage of Success (Management Advisory Services
ST 217-222 Building, Adamson University, Ermita, Manila
September 20, 2017

Certificate of Participation \| 16th NCR Cup Series

NCR Cup 1: The Mage of Desire (Financial Accounting and Reporting)
Center for Review and Special Studies, University of the East-Manila
August 23, 2017

Certificate of Participation \| Excelsior: 15th Herminio Franco Cup

San Beda College, Mendiola, Manila
March 12, 2017

Certificate of Participation \| 12th Alfredo M. Velayo Cup

EMPYREAN: Rise of the Deity
Velayo-Sycip Multipurpose Halls, University of Santo Tomas
February 26, 2017

Certificate of Participation \| 9th Pylon Cup

Pokemon: Off the Unbeaten Path
PICPA Lecture Hall, 700 Shaw Boulevard, Mandaluyong City
February 24, 2017

Certificate of Participation \| 11th NCA Cup

The Marvelous Battle of Future CPAs
Fr. Roberto De Jesus Auditorium, San Beda College Alabang
February 22, 2017

Certificate of Recognition \| Citizen Advancement Training 1

DepEd Order No. 35
Las Piñas East National Highschool - Talon Village Annex
March 25, 2013

Certificate of Recognition \| Poster-Making Contest

3rd Placer
2010 Mathematics Month Celebration: Mathematical Excellence for Progress
Las Piñas East National Highschool - Talon Village Annex
January 29, 2010

Certificate of Participation \| 12th Division Young Writers Contest

5th Placer, Editorial Cartooning (English)
Almanza Elementary School
November 13, 2008