Summary of Activities_Roces

JR
by Joann kristine mae Roces1 view·Updated Apr 8, 2022

Chapters

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  1. I am being thankful for all of the opportunities that
  2. Sasha has given me to nourish my mind
  3. under my skills and equipped me to establish my future career
  4. path through exposure to real life scenarios related to my pursuit field
  5. as an intern.
  6. It landed me in a conducive environment where everyone can thrive and
  7. learn valuable things that we will always keep in our pockets.
  8. Excelsior provides a solid foundation for us,
  9. driving interns who want to pursue internship in an elevated set up amid pandemic.
  10. All throughout this amazing journey.
  11. I feel nothing but the touch of nurturing hand.
  12. I am immensely grateful to Dean Virginia for generously sharing her vast wisdom
  13. and values towards of bringing professionalism,
  14. commitment
  15. and digging a strong sense of collaboration among interns with this.
  16. I am proud to say that Excelsior exist
  17. to exceed excellence,
  18. summary of activities,
  19. summary of activities,
  20. work preparation,
  21. revision of resume that is in accordance to what employers are looking for.
  22. I also learned how to prepare myself physically and mentally for a job interview,
  23. accounting policy and manual procedure and transaction cycle
  24. created an accounting policy and manual procedure that contains the
  25. policies and procedures to be followed by an accounting staff.
  26. Also performed an in depth learning of the different transaction cycle like
  27. sales receivable cycle
  28. purchases, payable cycle,
  29. cash disbursement cycle and cash received cycle
  30. B. I. R. Compliance experience filing different tax returns using E. B. I. R.
  31. Forms and also documenting it and making a presentation
  32. to help others file their income tax returns.
  33. We also studied the step by step procedures on how to establish a business
  34. and how to get a certificate of registration from V. I. R.
  35. That's compliance.
  36. Task compliance audits simulation audited our partner
  37. groups in terms of their task compliance.
  38. We reported the audit process using zoom and created an audit report which
  39. task compliance audits simulation.
  40. We audited our partner group in terms of their task compliance.
  41. We recorded the audit process using zoom
  42. and created an audit report which includes the
  43. task compliance audits simulation
  44. audited our partner group. In terms of their task compliance,
  45. we recorded the audit process using zoom
  46. and created an audit report which includes the conclusion and recommendations.
  47. Also learned different audit techniques.
  48. Mhm
  49. accounts receivable analysis and audit using M. S. XL.
  50. Using instructions from videos that we watched be
  51. created and accounts receivable database and analyze it
  52. using different query
  53. tools in M. S. XL
  54. with the help of the query
  55. accounts receivable analysis and audit using Microsoft Excel
  56. using instructions from videos that we watch recreated and
  57. accounts receivable database and analyze it using different query tools
  58. in Microsoft Excel with the help of the cretaceous we
  59. are able to audit the accounts receivable using Microsoft Excel
  60. and also produce an aging analysis report of the accounts receivable database,
  61. Payroll cycle,
  62. experience the entire peril cycle as a human resource officer and an accountant.
  63. It involves activities like preparation of contracts,
  64. creation of employee handbook and policies on payroll preparation of timecards,
  65. monthly official list
  66. preparation of semi monthly payroll and facelift
  67. database management system created their own database management
  68. system using Microsoft Access and Northwind Database.
  69. The database shows easily accessible information of our inventory
  70. suppliers, customers order list purchase order list
  71. employers,
  72. shippers and sales reports
  73. database, or the simulation,
  74. audited our partner groups database management system
  75. in terms of completeness and accuracy,
  76. who recorded the audit process using zoom and created an audit report,
  77. which includes the conclusion and recommendation.