Bookkeeper | Tech-savvy | Admin support

Senior Accounting Associate – Revenue Cluster February 21, 2017 – August 16,2018 DUTIES AND RESPONSIBILITY (Shared Service)  Consolidation of Sales report from different branches, Assign in submission and preparation of Sales report for weekly, monthly (MANCOM report) and Vatable Sales.  Processing of Daily Sales Order transaction and print invoice and Verify Payment, assisting walking client and CSR for other concern including delivery, stocks and AR history  Preparing monthly Commission report for (Sales Agents)  Collating and Posting payments from daily cash sales, collections and prepares Daily Bank Deposit Summary

BEL-AIR BUS CHARTER CORPORATION Accounting Assistant February 26, 2019 – Present DUTIES AND RESPONSIBILITY – General Accounting  Payables  Updating records of Account receivables and Collection  Summary, collate record and encoding daily transaction (Cash Voucher)  Submission of Monthly report Income Statement, Withholding Tax and Quarterly Income tax return. And Other BIR yearly and Monthly Compliance, updating GL (Books of Accounts)  Preparing Yearly BIR Balance sheet and Summary of Expenses per Journal Entry

Recently five years of being Accountant, doing Accounting cycle such as processing payables, updating account receivables, monitoring inventory, general ledger to ensure correct recording and adjustment, preparing trial balance, Income statement, overseeing and ensuring (Philippines) Tax compliance and other clerical work. I am detail oriented and can work with minimal supervision.

BEL-AIR BUS CHARTER CORPORATION Accounting Assistant February 26, 2019 – Present DUTIES AND RESPONSIBILITY Checking and process payroll

ANCAR MOTORS, INC Accountant Compliance January 20, 2015 – June 30, 2016 DUTIES AND RESPONSIBILITY  In charge in preparation of monthly report and filing in EFPS of VAT, Creditable and remittances on EFPS  In charge in submission of SLSP, Alphalist (employees remittance / monthly creditable), and MAP  Assisting management to compliance mandated by the Bureau of internal revenue land assisting in minimizing open cases.  In charge in updating yearly Books of accounts, renewal of registration and updating of Tax Clearance / Bidding and Custom renewal