2014
Bachelor of Science in Accountancy
City of Malabon University
More Info About Me
N/A
My Skills and Competencies
Social Media Management
Bookkeeping VA
Data Entry
Content Creator
Certificates
My Experience and Education
2022
-
2023
Your Business Solutions Inc.
(EXTERNAL ACCOUNTING)
• Preparation of monthly Summary list of Sales & Purchases - for Output & Input Vat report.
• Quarterly submission and preparation of Corporate Income Tax Return.
• Preparation of Quarterly Summary of Sales based on Vat return submitted.
• Preparation of Trial Balance - Working paper
• Consolidate Quarterly Expenses
• Summary of Prepaid income Tax w/ BIR form 2307
• Credits
• Others working paper per BIR requested.
• Preparation of Annual Reports for Financial Statement
• General Ledger, Trial balance, working paper
• Schedule of Taxes & Licenses
• Summary of Rental Income & other Income
• Prepare lease contract
• Deficiency Tax assessment
• Summary of Creditable income Tax BIR 2307
• Report on Dividends declared & changes in Retained earnings
• Other documents that may be required for FS
2018
-
2020
Textshoppe Trade Inc.
(TAX ACCOUNTANT)
• Prepares and responsible in compliance of Government reportorial requirements using BIR EFPS
• Withholding Tax Compensation (1601-C)
• Withholding Tax Expanded (1601-E)
• Monthly Vat Returns - Output / Input Tax (2550-M)
• Quarterly Vat Returns (2550-Q)
• Corporate Income Tax return Quarterly (1702 Q)
• Annual Income Tax Return 1702RT
• Filing Preparation & Monitoring of Monthly Ledger for Compensation
• Monthly update of Taxable Compensation Income and withholding Tax on Compensation.
• Reconcile of SSS, Philhealth, Pag-ibig w/ BIR report.
• Reconcile of Withholding Tax Remittance w/ BIR report.
• Prepare Alphalist of Employees - for Annual Information Return of Income Tax withheld on Compensation. (1604-CF)
• Prepare Certificate of Compensation /Tax withheld (BIR 2316).
• Preparation of Monthly/Quarterly alphalist of Payees - for 1601-E report to BIR
• Encoding to BIR system the Monthly remittance return of creditable Income Tax withheld Expanded
• Preparation of Annual (summary) Return of Creditable Income Tax w/held Expanded (1604-E)
• Preparation of monthly Summary list of Sales & Purchases - for Output & Input Vat report.
• Quarterly submission and preparation of Corporate Income Tax Return.
• Preparation of Quarterly Summary of Sales based on Vat return submitted.
• Preparation of Trial Balance - Working paper
• Consolidate Quarterly Expenses
• Summary of Prepaid income Tax w/ BIR form 2307
• Preparation & monitoring of Renewal and Payment of accounts.
• Business Permit/ Taxes and Licenses
• Prepares all required Reports and Schedules for BIR Compliance in LOA
• Schedule of Sales and Purchases
• Schedule of Importation
• Summary of Inventories, Taxes and Licenses
• Schedule of Monthly and Quarterly Tax payment w/ BIR.
• All Required Alphalist (MAP & SAWT)
• Summary of VAT returns & VAT availments/Credits
• Others working paper per BIR requested.
• Preparation of Annual Reports for Financial Statement
• General Ledger, Trial balance , working paper
• Schedule of Taxes & Licenses
• Summary of Rental Income & other Income
• Prepare lease contract
• Deficiency Tax assessment
• Summary of Creditable income Tax BIR 2307
• Report on Dividends declared & changes in Retained earnings
• Other documents that may be required for FS
• Prepare Secretary's Certificate
• Responsible in Filing of the following Documents for SEC & BIR
• General Information Sheet - SEC
• Audited Financial Statement - SEC & BIR
• Income Tax Return - BIR
• Recording / Posting of transactions, Purchase book, Cash Disbursement book, Sales book, and Cash Receipt book.
• Prepares Billing statement and collection receipts.
• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Issue invoice to customers.
2016
-
2018
HYCO Industrial Sales Corporation
(ACCOUNTING STAFF)
• Record Accounting Transactions
• Prepare Journal Entries
• Summarizes & Analyze Sales Transactions with creditable tax-Filing of ITR purposes.
• Assist with monthly, quarterly and annual tax filings.
• May assist in preparing documentation and responses for legal
inquiries litigation and court appearances.
• Responsible for monitoring and accounting of all inventory from storage.
• Keen in Bank Reconciliation and Cash Balances.
• Record & Journalize Petty Cash Transactions.
• Directly Connected in FS Preparation as in charge of Disbursements/Purchases.
• Prepares monthly remittances such as BIR, SSS, Philhealth and HDMF.
• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Preparing bills receivable, invoices and bank deposits.
• Prepare cash and check payments for bank; totaling and recording the deposit amounts, filling out deposit slips and bundling the funds and slips; making deposits at the bank.
• Update receivables by totaling unpaid invoices.
• Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals.
• Verifies the correctness of the tax draft and prepares the disbursement vouchers for the remittance of the monthly taxes withheld on compensation and year end adjustment.
• Prepares Secretary’s Certificate.
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Bookkeeping VA
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.