Bachelor of Science in Accountancy
University of Nueva Caceres
Results-driven accounting professional with expertise in BIR and tax filing, financial statement preparation, and accounts payable management, driving business growth and ensuring regulatory compliance.
University of Nueva Caceres
1. Check and Journal Vouchering
2. Monitoring of Cash Position
3. Filing, payment and processing of BIR transactions
4. Processing and payment of government contributions such as SSS, PAG-IBIG and
PHILHEALTH
5. Inventory Audit
1. -Go to specific households to carry out pre-
2. registration.
3. Interview the applicant to collect demographic data.
4. Uploads encoded data
5. Submits fully filled up reports
6. Interview and encodes the demographic data of applicants for National ID
7. Assist the applicants in getting biometrics data
8. Scan and encode the supporting documents provided by applicants
9. Explain and answer the queries of applicants
1. Primarily responsible in training community volunteers on financial management and
fiduciary processes;
2. Assisting and providing technical assistance (TA) to community volunteers in setting-up
systems and processes for community-based finance management and fiduciary control;
3. Exercising quality assurance and quality control directly over financial transactions
relative to the request for release and accounting of community grants and performing
other-related works inherent to the position.
4. Monitor the cash disbursement of treasurers
5. Ensure the accuracy, completeness and correctness of expense reports
6. Prepare bank reconciliation
Daily Processing of Payment Requests and Payables.
Verify and check the validity of the requests, reimbursements and liquidation with its supporting documents.
Filing of BIR Returns (1601C, 0619E/ 1601EQ)
Encode the Supplier details with Expanded Withholding tax in QAP (Quarterly Alphalist of Payees)
Encoding of Input Vat from Local Purchases and Importation in BIR Vat Relief
Esubmission of Quarterly Summary Lists of Sales and Purchases, and QAP
Prepare a BIR 2307 form for suppliers with withholding tax.
Secure a Scan Copy of all Purchase Invoice and Proper Filing of Printed Vouchers per month
Monitor and close deferred input and deferred ewt
Updating of Subsidiary Purchase Journal Book
Prepare monthly OPEX Report
Process and maintain records of Petty Cash Expenses
Online Payment of Government Mandatories
I can help you in preparation of your companies Financial Statement.
I'm knowledgeable in filing and computation of tax returns in the Philippines
I can manage your books
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow and create invoices.