Trisha Anne Antolihao

- Ensures accurate revenue recognition and reporting under new accounting standards, ASC 606, with a RAR system. - Assists with month-end close activities as part of the Revenue Accounting team related to Lexmark’s Managed Print Services (MPS) under Latin America. - Prepares detailed monthly, quarterly, yearly, and other reports relating to revenue recognition such as Flux Analysis, Balance Sheet Reconciliations, FS Disclosures, etc. - Drafts standard operating procedures (SOPs) for assigned tasks to ensure consistency. - Supports the end-to-end preparation of audit documentation.

- Scheduling: Scheduling appointments, sending reminders, coordinating travel arrangements and meetings. - Organization: Managing calendars and inboxes, organizing files, and maintaining records. - Research: Gathering information and resources for client. - Data entry: Entering data and performing other clerical tasks. - Project management: Tracking tasks, milestones, and deadlines. - Financial: Assisting with personal budgets, expenses, invoices, and financial reports.

- Performed simple to complex audit procedures including walkthroughs, test of controls, and substantive procedures in compliance with PCAOB and PFRS in multiple audit engagements. - Maintained open and effective relationship with clients to communicate and monitor requests throughout the audit process. - Assisted in the review of client’s financial information to verify accuracy and completeness included in the prospectus report.