Diana G. Austria

Responsibilities:
Reviews or prepare financial reports and provides financial analysis as a tool for management decision. Administers and manages the operational activities of the Company covering bookkeeping, account management of customers. Review processing of third party reimbursements and handles Treasury Section . Provides effective internal control of company’s assets and continued quality improvement of service.

Audit and review of the Financial Statements of companies for Manufacturing, Schools, Religious Institutions, Banks and printing press.
Evaluate the company’s processes, internal control and operating systems and prepares flowcharts with narratives. Discuss audit findings with the Responsible person and issue
audit report to management.

Accomplishments:
My experiences strengthen my ability to analyze financial statements and operational activities, I have a keen for attention to details. Ability to evaluate the systems, processes and controls of the company. Effective collection of accounts. Initiates investigation of company operation, report findings and ensures implementation of corrective and preventive action on reports of non-conforming services in my area of responsibilities. Membership with committees includes Operations and Management Review, Quality Improvement and Internal Quality Audit Established quality circle and quality improvement team. Introduced innovations in all sections of finance.

The ability to prepare Audit Reports needed by the client with different industries. Ability to plan the audit, prepare the audit program based on the different business cycles but not limited to Revenue Cycle and Expenditure Cycle