Mary Grace Ann Bautista, CPA
Camiling, Tarlac
Summary
A team player, with good coaching skills and has dealt with various professionals, clients and colleagues, diligent, multi-tasker, and can work with minimal supervision.
- Certified Public Accountant (CPA)
- QuickBooks Online ProAdvisor, Xero Advisor Certified, Xero Payroll Certified
- 10 years of experience in External Audit, Bookkeeping & General Accounting
- With Big 4 accounting/auditing experience (SGV & Co./ EY Philippines)
- International Financial Reporting Standards (IFRS) Accredited and knowledgeable also in International Accounting Standards, International Standards on Auditing, IFRS for Small and Medium-sized Entities, and US GAAP
- Handled clients engaged in real estate, hotels and resorts, healthcare, airlines, not-for-profit organizations and others
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Auditor/Analyst of an Australian Firm
TOA Global Inc.
03.2023 - Current
- Supervise and complete audit engagements under the guidance of a Manager or Partner.
- Serve as the primary point of contact for audit fieldwork, ensuring efficient communication and coordination with all stakeholders.
- Manage and optimize the utilization of staff resources to ensure timely completion of engagements within budgetary constraints.
- Collaborate with the Manager or Partner to perform special assignments and prepare comprehensive reports as required.
- Uphold professional standards and ethical practices in all aspects of audit engagements.
- Provide guidance and support to audit staff, fostering their professional development and growth within the organization.
Chief Accountant / Accounting Head
BJRC Development Corporation & Companies
06.2018 - 02.2023
- Manage and oversee the daily accounting and financial operations of the Group of Companies.
- Ensure the timely submission of accurate and consistent financial statements and reports to management.
- Take charge of tax compliance for the Group of Companies, staying up-to-date with tax regulations and requirements.
- Evaluate existing internal accounting controls and policies, recommending and implementing best practices to enhance efficiency and mitigate risks.
- Assess the current accounting setup and procedures, identifying areas for improvement and implementing changes to optimize the system.
- Perform additional duties as assigned, contributing to the overall success of the finance department and the organization (e.g. budgeting, administrative tasks).
- Lead, train, and develop a team of two Accounting Supervisors and four Accounting Associates, fostering a culture of growth and excellence within the team.
Senior Audit Associate (from Associate)
SGV & Co. / EY Philippines
06.2018 - 02.2023
- Assistin the overall management of accounts, collaborating with engagement executives to ensure the delivery of high-quality audits to clients.
- Prepare engagement budgets and timelines, and determine the overall audit strategy for approval by engagement executives.
- Design work programs for testing controls and substantive procedures, ensuring comprehensive coverage of audit requirements.
- Supervise, coach, evaluate, and review lower seniors and staff members, providing guidance and support as needed.
- Prepare audit reports, internal memorandums, and other communications to clients, conveying findings and recommendations clearly and accurately.
- Assist the engagement manager in discussing issues with clients, addressing concerns and providing expert advice as necessary.
- Conduct research on complex issues identified during audits, formulate conclusions, and present findings to engagement executives for further action.
- Serve as one of the key contacts for clients, building and maintaining strong relationships and addressing client needs promptly and effectively.
- Assist clients in the preparation of financial statements, income tax returns, and other regulatory agency reports, offering guidance and support throughout the process.
- Prepare letters of comments and discuss critical issues and proposed adjustments with client management, facilitating resolution and ensuring compliance with audit standards.
Education
Bachelor of Science - Accountancy
Tarlac State University
04-2014
Skills
- Certified Public Accountant
- Experienced in Caseware
- Experienced in QuickBooks
- Experienced in Xero
- Experienced in MYOB
- Experienced in Accurri
- QuickBooks Online ProAdvisor
- Xero Advisor Certified
- Xero Payroll Certified
- Advanced MS Excel function expert
- Graphics Designer
Certification
- QuickBooks Online ProAdvisor
- Xero Advisor Certified
- Xero Payroll Certified
Social Media Accounts
https://www.linkedin.com/in/mary-grace-annbautista-cpa-a77a7215b/, https://www.facebook.com/graceannbautista.bautista/
Timeline
Senior Auditor/Analyst of an Australian Firm
TOA Global Inc.
03.2023 - Current
Chief Accountant / Accounting Head
BJRC Development Corporation & Companies
06.2018 - 02.2023
Senior Audit Associate (from Associate)
SGV & Co. / EY Philippines
06.2018 - 02.2023
Bachelor of Science - Accountancy
Tarlac State University
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