BERNADETTE AUBREY GARI
San Pablo City
Summary
Experienced professional with a diverse background in Accounts Payable, General Ledger, Billing, Accounts Receivable, and Indirect Taxation across Europe and Australia. Seeking a role where I can leverage my knowledge in taxation for long-term career advancement. Proficient in MS Office and various accounting systems including SAP (Simple, MOZART, Fiori), Peoplesoft, XERO, and others.
Overview
9
9
years of professional experience
Work History
Senior Associate
BTG International
11.2022 - Current
- Analyzes AP invoices, GST GL accounts, and other GL accounts to find additional GST recoveries
- Prepares GST recovery schedules and supporting documentations
- Prepares Fuel Tax Credits computation
- Assists clients in BAS return preparation
- Lodges BAS return in ATO portal
- Assists clients in ABN/TFN registrations
- Conducts sales review/analysis of GST classifications
- Assists and mentors Associates
Indirect Tax Senior Analyst
3M Global Services Center Philippines
12.2019 - 11.2022
- Prepares journal entries for VAT netting and clearing
- Prepares Intrastat reporting and European Sales Listing
- Reconciles VAT return
- Prepares and files VAT return
- Monitors accounts reconciliation
- Prepares journal entries for Taxback VAT reclaim
- Codes FEBAN for 10 VAT registrations
- Leads ECOE Team (6 team members)
- Assisted in various process improvements
Billing Analyst
Baker Mckenzie Global Services Manila
02.2019 - 11.2019
- Creates monthly bills for clients
- Processes amendments
- Finalizes bills
- Updates monitoring worksheets
- Performs administrative tasks
OTC Accountant
Sony Global Business Services Inc.
04.2018 - 02.2019
- Reconciles official receipts
- Analyzes deductions and credit notes
- Follows up on overdue accounts and credit notes
- Allocates payments
- Monitors group mailbox
- Supports collection in Malaysia
- Assists Cash Applications team
Property Accountant
Jones Lang LaSalle Philippines
02.2017 - 04.2018
- Prepares statement of accounts for tenants
- Issues official receipt to tenant's payments
- Facilitates bank transactions
- Prepares RFP, CV, checks, and 2307 certificates for suppliers
- Remits withholding tax and VAT to BIR
- Manages petty cash fund
- Monitors AR ledger and aging
- Prepares notice of delinquency
- Prepares cash position report and bank reconciliation
- Prepares financial statements
- Sorts and files documents
- Performs administrative tasks
Accounting Assistant
JAKA Property Development & Management Corp.
11.2015 - 02.2017
- Processes accounts payable vouchers, employee reimbursements, cash advances, and liquidations
- Manages petty cash fund
- Prepares billings to affiliates
- Organizes and sorts check vouchers and other documents
- Prepares 2307
- Prepares journal vouchers if necessary
- Clears GL and AR account in SAP
- Reconciles intercompany accounts
Education
Bachelor of Science in Accountancy, Tertiary -
Polytechnic University of The Philippines
Sto.Tomas, BatangasSecondary -
San Pablo City Science High School
San Pablo City, LagunaPrimary -
Laguna College
Skills
- VAT/GST return preparation
- Knowledgeable in various accounting systems such as SAP, MYOB, XERO, Pronto, Basware, etc
- Proficient in Microsoft Office
- Attention to Detail
- Client Management
- Resourceful
Accomplishments
- Completed 1 greenbelt project as project member regarding usage of Alteryx Tool in analyzing VAT returns
- Handled Brexit changes and making tax digital requirements for Great Britain
- Had a project to prepare an Intrastat report using Alteryx Tool
- Worked with third party in order to transfer the process of using ITC tool in preparation of ESL and VAT return for EU countries
- ITC tool superuser
Timeline
Senior Associate
BTG International
11.2022 - Current
Indirect Tax Senior Analyst
3M Global Services Center Philippines
12.2019 - 11.2022
Billing Analyst
Baker Mckenzie Global Services Manila
02.2019 - 11.2019
OTC Accountant
Sony Global Business Services Inc.
04.2018 - 02.2019
Property Accountant
Jones Lang LaSalle Philippines
02.2017 - 04.2018
Accounting Assistant
JAKA Property Development & Management Corp.
11.2015 - 02.2017
Bachelor of Science in Accountancy, Tertiary -
Polytechnic University of The Philippines
Secondary -
San Pablo City Science High School
Primary -
Laguna College
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