Bachelor of Science in Commerce Major in Accounting
Notre Dame of Marbel University
Notre Dame of Marbel University
• In-charge in monthly preparation of book of accounts such as Cash disbursement book, Purchase book, Cash Receipts Book,, Sales book and Journal Book.
• Monthly/Annual preparation of Financial Statements which includes Trial Balance, Balance Sheet and Income Statement and preparation of subsidiary ledgers such as: A/P, A/R, Lapsing schedule of fixed assets, Bank reconciliation, Payroll Summary, Daily cash position report and others.
• Also in charged in monthly/quarterly submission of Vat returns 2250M/2550Q, Withholding tax for compensation – 1601C, Withholding Tax- for expanded 0619E, 1604E and Quarterly income tax returns 1702Q.
• Quarterly report of SLSP thru Esubmission
• Monthly payroll preparation of direct and indirect workers.
• In charge in SSS, Philhealth and Pag-ibig premiums payments.
• In-charge in monthly preparation of book of accounts such as Cash disbursement book, Purchase book, Cash Receipts Book, Sales book and Journal Book.
• Monthly/Annual preparation of Financial Statements which includes Trial Balance, Balance Sheet and Income Statement and preparation of subsidiary ledgers such as: A/P, A/R, Lapsing schedule of fixed assets, Bank reconciliation, Payroll Summary, Daily cash position report and others.
• Preparation of Quarterly Income Tax return (1702Q).
• In-charged in daily withholding tax computation for services, professional fees, rents for Luzon, Visayas and Mindanao transactions and preparation of form 2307 and forwarded to finance department.
• Counter-checked the correctness of encoded withholding tax for the month before preparation of monthly remittance.
• Counter-checked the correctness of encoded purchases as per vouchers and the attached documents.
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.