Riza Mae Quindara

Detail-oriented accounting and audit professional experienced in internal auditing, inventory monitoring, and accounts receivable management.

Junior Auditor / Audit Assistant at ALC INDUSTRIAL & COMMERCIAL DEVELOPMENT CORPORATION (2025-04 – Present)

Engaged in property leasing and management, operating public markets, hotels, and entertainment establishments.

• Conduct operational and compliance audits to ensure adherence to management policies and procedures.
• Verify and review expenses and supporting documents for accuracy and proper recording.
• Audit daily collection reports and validate tenant passbooks to ensure accurate receivable records.
• Monitor and review Accounts Receivable (AR) and assist in tracking outstanding balances.
• Perform cash counts and reconciliation to ensure accuracy of financial records.
• Conduct inventory audits of market stalls and monthly restaurant inventories.
• Audit DTRs of security personnel to verify attendance and payroll accuracy.
• Support internal control improvements through regular verification of operational and financial transactions.

Logistic Staff at AMKA TRADING (2023-09 – 2025-03)

A local distributor of medical and laboratory supplies, offering a wide range of diagnostic products from basic to specialized tests.

• Oversee the receipt of stocks from suppliers and ensure accurate and efficient inventory management.
• Manage the timely release of stocks to sales representatives, optimizing delivery processes.
• Monitor stock levels, conduct quality checks, and ensure all inventory is in optimal condition.
• Verify and process returns from suppliers and customers, maintaining accurate records.
• Organize and reconcile financial documents, including field reports, invoices, and receipts.
• Assists in accounts receivable by collecting payments, processing deposits, and issuing checks.
• Oversee office supply inventory to prevent shortages and maintain smooth operations.
• Assists in preparing price quotations for potential and existing customers, supporting sales growth.
• Manage cash flow, including petty cash handling and client payment recording.
• Assists in tax compliance by encoding expenses for BIR and processing Vatable transactions.

Junior Inventory Auditor at PRONTO DISTRIBUTOR MARKETING SERVICES, INC. (2023-02 – 2023-06)

An FMCG distribution company operating in Pangasinan, La Union, and Baguio, specializing in cold chain logistics and third-party logistics (TPL) services.

• Conduct thorough inspections and verification of returned stocks from customers and inbound orders from suppliers.
• Audit daily inventory levels of saturators to maintain accurate stock records and prevent discrepancies.
• Encoding data into NetSuite software, ensuring precise inventory tracking.
• Auditing inventory reports to identify variances.

Bachelor of Science in Accounting in Accounting Information system – PHINMA - University of Pangasinan (2022-04)