Playing musical instruments, singing, travel
Alrin Sarmiento - De Guzman
General Accounting Analyst - Tax & Compliance
Cainta
Summary
Critical thinker and efficiently organize vast amounts of data, conducting investigative reporting and transcribing information. Organized and dependable candidate successful at managing multiple priorities with a positive attitude.
Overview
16
16
years of professional experience
1
1
Language
Work History
Tax and Compliance
Accenture
1 2018 - Current
- Established solid relationships with local counterparts (tax team, chief accounting, finance and auditors) facilitating smooth audit global VAT reviews and timely resolution of identified issues between ledger and declarations.
- Maintained up-to-date knowledge on current and emerging tax compliance regulations (tax policies) per region handled (APAC, EMEA, NA).
- Identify, investigate and well documented any variances between ledger and VAT declarations in reconciliation reports, making sure that corrective measures and actions were applied.
- Optimized system performance, implementing necessary software updates and security patches.
- Pull out Vendor and Suppliers' data from system (SAP-ECC/S4). Check correctness of VAT balances and upload Tax reporting to Global tax portal then external auditors submit regulatory filings in timely manner.
- Perform adhoc task assigned
Intercompany
Accenture
8 2017 - 12.2017
- Collaborated with cross-functional teams to resolve intercompany discrepancies, strengthening business relationships.
- Implemented efficient reconciliation process submit report in Oracle system.
- Performed monthly closing reports (AR/AP Confirmation, journal entries)
- Perform ADHOC Task as requested.
Treasury Reconciler
(EGS) NCO / RMH Teleservices Asia-Pacific, Inc.
08.2011 - 11.2013
- Monthly bank reconciliation
- Investigate discrepancies, communicate with accounting team and request adjusting entries to correct their books
- Ensuring all discrepancies between bank and book are researched and resolved in a timely manner.
AP Processor
Toshiba Information Equipment Philippine Inc.
12.2010 - 05.2011
- Receive and review purchase invoices and inform suppliers to correct them in case of discrepancies in currency used and mathematical error
- Encoding invoices and cheque requests in Oracle system.
Accounting Assistant
Collins International Trading Corporation
07.2009 - 04.2010
- Manual bookkeeping
- Prepare BIR tax returns and remittances
- Make journal adjusting entries and monthly financial statements
- Perform ADHOC tasks like audit requests and participate in company's warehouse sale to prepare sales invoices for customers.
Bookkeeper
VC Villanueva & Associate CPA's
06.2008 - 06.2009
- Manual bookkeeping for clients
- Assist in making BIR tax returns and remittances for clients
- Assist in making year-end Financial Statements of the clients
- Audit year-end inventory count of clients.
Education
Tertiary, Bachelor of Science in Accountancy -
Philippine School of Business Administration
Secondary - undefined
Central Quezon Academy
Mauban, QuezonPrimary - undefined
Mauban South Elementary School
Mauban, QuezonSkills
Critical Thinking
Regulatory knowledge
Internal Controls
Multitasking
Team Collaboration
Effective Communication
Accomplishments
- Global Tax & Compliance focal for Manila Team.
- Global Top Data Provider for client's indirect tax filing.
Weight
48kls.
Height
4'8"
Personal Information
- Age: 38
- Date of Birth: 12/10/85
- Gender: Female
- Nationality: Filipino
- Marital Status: Married
Placeofbirth
Mauban, Quezon
References
Will provide upon request…
Interests
Timeline
Treasury Reconciler
(EGS) NCO / RMH Teleservices Asia-Pacific, Inc.
08.2011 - 11.2013
AP Processor
Toshiba Information Equipment Philippine Inc.
12.2010 - 05.2011
Accounting Assistant
Collins International Trading Corporation
07.2009 - 04.2010
Bookkeeper
VC Villanueva & Associate CPA's
06.2008 - 06.2009
Tax and Compliance
Accenture
1 2018 - Current
Intercompany
Accenture
8 2017 - 12.2017
Tertiary, Bachelor of Science in Accountancy -
Philippine School of Business Administration
Secondary - undefined
Central Quezon Academy
Primary - undefined
Mauban South Elementary School
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