Joyce Ann Serra

Lead-internal Auditor @Flatworld Solutions

PH

Conduct monthly audits of financial records, including voucher reviews, subsidiary and general account reconciliations, and general ledger account analyses. Ensure all transactions are validated, authorized, and recorded accurately in compliance with GAAP, IFRS, and IAS standards.• Regularly evaluate and update the company’s tax compliance status, providing insights into evolving financial, tax, and regulatory changes that impact the business.• Manage local financial reporting and regulatory obligations, ensuring timely submissions to Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR) and Board of Investments (BOI).• Present audit results to management and auditees, highlighting key accounting issues and recommending actionable strategies to enhance financial controls and operational efficiency.

Ateneo de Davao University

Bachelor of Science in Accountancy