>Prepared Financial Statements >Consolidated mother and branch Financial Statements >Reconciled bank to book cash balances > Computed and filed BIR taxes >Reviewed and approved disbursement vouchers >Verified check of suppliers >Prepared statement of accounts >Audited pharmacy, dietary, linen, hospital assets, emergency carts, philhealth claims and 2D echo department. >Created and formatted formula thru excel. >Proposed and implemented price increase of inventory. >Prepared Purchase Order of the company. > Approved request for payment after verifying invoices.