Bachelor of Science in Accountancy
Saint Ferdinand College
I am a Certified Bookkeeper and a Cost Accounting Professional. I am outgoing, dedicated, and open-minded. I get across to people and adjust to changes with ease. I believe that a person should work on developing their professional skills and learning new things all the time. Currently, I am looking for new career opportunities.
· Geared up to do challenging activities
· Flexible & Eager to be trained.
· Critical thinking and problem solving.
· Professionalism and strong work ethic.
· Can perform independently or in a team environment, and can work under pressure with minimal supervision
· My skills include computer literacy, bookkeeping, tax preparation, data entry and financial planning
Saint Ferdinand College
· Validates the completeness of vouchers and other attachments for liquidation.
· Check accuracy of amount/computations.
· Prepares and manages BIR tax remittance and reporting.
· Monitors cash disbursements and programming.
· Maintains and updates accounting files and records.
· Assists in the preparation and monitoring of implementation of agency action plans on audit observations.
· Records claim in the appropriate registry.
· Maintains registries for assigned special accounts/funds.
· Assists in the preparation of monthly, quarterly and annual financial reports.
· Check Availability of funds.
· Performs other related tasks to be assigned from time to time.
· Responsible in performing all financial activities to include in Profit & Loss Statements and Statement of Financial Position.
· Prepares monthly trial balances, monthly statements of income and expenditure and other financial statements.
· Ensured accurate and timely processing of accounting data.
· Prepares and collect monthly receivables from customers and overdue accounts.
· Submit prepared Accounts Receivable for the month to management for review every first week of the following month.
· Prepare monthly payments for purchases made from prior months from suppliers and submit Accounts Payable report to higher management for review every end of the month.
· Recording and posting of monthly Sales and Purchases.
· Prepares cash and check disbursement,
· Prepares Certificate of Creditable Tax Withheld at Source (Bir Form No. 2307) for purchases and utilities expenses.
· Prepares official receipts for rentals of commercial building.
· Manage monthly payroll of staffs and other personnel.
· Prepare Annual Information Return of Income Tax Withheld on Compensation.
· Register and Renewal of manual book of accounts.
· Responsible in filing and paying Monthly, Quarterly and Annual Taxes through manual and e-FPS.
o Annual Registration (Bir Form No. 0605)
o Monthly Remittance Return of Income Taxes Withheld on compensation (Bir Form No. 1601-C)
o Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) (Bir Form No. 0619-E)
o Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) together with Quarterly Alphabetical List of Payees (Bir Form No. 1901-EQ)
o Quarterly Percentage Tax Return (Bir Form No. 2551-Q)
o Quarterly Income Tax Return ( Bir Form No. 1701-Q)
o Annual Income Tax Return ( Bir Form No. 1701)
o Submission of Year-End Inventory List
· Interact with external clients and vendors on a regular basis, cultivating strong professional relationships.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.