Virna Jean Larano
Certified Public Accountant
Dubai
Summary
Finance professional with over 11 years of experience, including more than 6 years in external audit at a Big Four auditing firm, where I audited a diverse range of companies across various industries. Additionally, I have over 4 years of experience working in multinational organizations, including as a General Ledger Accountant at Merck, a leading pharmaceutical company.
My expertise spans financial analysis, reconciliation, ledger management, SAP ERP systems, financial reporting, internal controls, as well as legal and tax compliance. I have thrived in fast-paced environments that demand accuracy, compliance, and financial integrity. The combination of auditing and corporate accounting experience has honed my ability to deliver accurate and reliable financial insights.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Senior General Ledger Accountant
Merck Serono Middle East FZ-LTD
08.2020 - Current
- Streamlined month-end closing procedures by implementing efficient processes, resulting in timely financial reporting.
- Simplified balance sheet reconciliation processes through effective collaboration with other departments to resolve discrepancies efficiently.
- Improved financial accuracy by thoroughly reviewing and analyzing general ledger accounts for discrepancies and adjustments.
- Collaborated with team members to complete audits within established timeframes, ensuring timely completion of projects.
- Coordinated internal audit schedules, ensuring thorough coverage of all critical systems within designated timeframes.
Senior Audit Associate
KPMG Lower Gulf
10.2018 - 07.2020
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
Audit Supervisor
KPMG Philippines
12.2013 - 07.2018
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Performed detailed analytics on financial data to detect anomalies indicative of potential issues or control weaknesses.
- Led training sessions on data analytics used in audit procedures.
Education
Bachelor of Science - Accountancy
Colegio De San Juan De Letran
Calamba Laguna Philippines 04.2001 -
Skills
General ledger management
Timeline
Senior General Ledger Accountant
Merck Serono Middle East FZ-LTD
08.2020 - Current
Senior Audit Associate
KPMG Lower Gulf
10.2018 - 07.2020
Audit Supervisor
KPMG Philippines
12.2013 - 07.2018
Bachelor of Science - Accountancy
Colegio De San Juan De Letran
04.2001 -
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