Detail-oriented Compliance Manager offering 2 years of expertise and 16 years of supervisory in risk management, Advanced knowledge of regulatory compliance with proven track record of partnering with the management to identify vulnerabilities and create corrective actions. Collaborative and team-oriented with excellent communication and interpersonal skills to foster strategic plans and promote company reputation.
Overview
20
20
years of professional experience
7
7
years of post-secondary education
Work History
Government Compliance Manager
Philippine Spring Water Resources, Inc. (Nature's Spring)
01.2021 - Current
Management and supervision of Luzon areas related to tax reporting by developing and maintaining of accounting systems and procedures using Computerized Accounting System FICO and Sales
SAP FICO is important core functional component in SAP ERP Central Component that allows organization to manage all of its financial data.
Ensures accuracy and timely processing of accounts payable and other daily transactions
Making sure that monthly reports are well documented while meeting its target submission date
Ensure accurate and timely preparation of tax report for Bureau of Internal Revenue upload
Monitors employee productivity
Making sure that employees are performing their task effectively
Monitoring of branches' compliance with different Government agencies
Assist and answers branch RSM, ASM, ASS, cashiers and encoders' queries pertaining branch operations
Prepares proposal for declaration of sales to be use in application of business permit of branches
Checking and monitoring of yearly renewal of branch permits
Setting appointments and attends meeting with customer and supplier to take account of different concerns
Balancing of SLS and SLP
Conducts meeting with subordinates to address different work related issues
Provides solutions to improve day to day handling of transactions
Analyze and performs adjusting entries to correct erroneous encoding of expenses
Performs other tasks as assigned by management particularly to affiliated companies.
Government Compliance Officer (Supervisory)
Philippine Spring Water Resources, Inc. (Nature's Spring)
01.2015 - 01.2021
Management and supervision of Luzon areas related to tax reporting by developing and maintaining of accounting systems and procedures using Computerized Accounting System.
Overseeing Government Compliance Staffs to ensure that employees are performing effectively and efficiently.
Ensures accuracy and timely processing of accounts payable and other daily transactions
Making sure that monthly reports are well documented while meeting its target submission date
Ensure accurate and timely preparation of tax report for Bureau of Internal Revenue upload
Monitors employee productivity
Making sure that employees are performing their task effectively
Monitoring of branches' compliance with different Government agencies
Prepares proposal for declaration of sales to be use in application of business permit of branches
Checking and monitoring of yearly renewal of branch permits
Setting appointments and attends meeting with customer and supplier to take account of different concerns
Conducts meeting with subordinates to address different work related issues
Provides solutions to improve day to day handling of transactions
Analyze and performs adjusting entries to correct erroneous encoding of expenses
Performs other tasks as assigned by management.
Tax Compliance Officer
Philippine Spring Water Resources, Inc. (Nature's Spring)
01.2005 - 01.2015
Prepares monthly report of extracted Luzon withholding tax with GL Classifications
Ensures timely submission of report
Analyze and performs adjusting entries to correct erroneous encoding of expenses
Assist and answers branch RSM, ASM, ASS, cashiers and encoders' queries pertaining branch operations
Monitors new branch permits and legality of warehouse to be rented
Prepares proposal for declaration of sales to be use in application of business permit of branches
Checking and monitoring of yearly renewal of branch permits
Process renewal of Tax Clearances, BIR Importation Clearance Certificate, Water Permit and other Government agencies concerns
Performs other tasks as assigned by management.
Admin Staff/ Cashier / Encoder
Philippine Spring Water Resources, Inc. (Nature's Spring)
08.2004 - 01.2005
In charge of safety keeping of branch's revolving fund
Manages daily expenses
Acceptance of remittances from salesman
Balancing of cash and checks received against receipts
Daily reporting of branch's collection and expenses to assigned officer
Depositing of collection thru bank
Encoding of collection receipts, cash and charge sales invoice using Putty
Encoding of daily sales transactions
Preparation of Delivery receipt, receipts needed for delivery of products
Generates information needed by immediate supervisor
Preparation of monthly report pertaining to Branch sales performance, payroll and other matters needed by management.
Education
Bachelor of Science - Accountancy
Araullo University
Cabanatuan City, Nueva Ecija
08.1997 - 04.2004
Skills
Knowledgeable in different applications and process improvement tool
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Trainings And Seminars Attended
Seminar on Basic of Processing Income and VAT Returns and Kapihan Series 4 with BIR on Common BIR Finding on Audit and ONETT ACC-2009-001-10223, Parklane, Cebu, 06/16/23
Leadership Seminar, Philippine Spring Water Resources, Inc., 07/16/15 - 07/18/15
Philippine Spring Water Resources, Inc. (Nature's Spring)
01.2021 - Current
Government Compliance Officer (Supervisory)
Philippine Spring Water Resources, Inc. (Nature's Spring)
01.2015 - 01.2021
Tax Compliance Officer
Philippine Spring Water Resources, Inc. (Nature's Spring)
01.2005 - 01.2015
Admin Staff/ Cashier / Encoder
Philippine Spring Water Resources, Inc. (Nature's Spring)
08.2004 - 01.2005
Bachelor of Science - Accountancy
Araullo University
08.1997 - 04.2004
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