Detail-oriented with solid background in tax accounting and proven track record of accurate financial reporting and compliance. Effectively managed tax filings and audits, ensuring adherence to regulatory requirements. Demonstrated expertise in tax software and strong analytical skills.
Overview
9
9
years of professional experience
Work History
US Staff Tax Accountant
Saville CPA's and Advisors, LLC
06.2024 - Current
Analyze and summarize tax information into work papers.
Prepares individual tax returns (1040), entity tax returns (1065,1120), and trust tax returns (1041) from start to finish per IRC sections and regularizations.
Learn and understand the type of tax engagement offered by the firm.
Participate in data analytics using firm technology and tax software.
US ACCTG & FINANCE SPECIALIST
IQ Backoffice, Inc.
09.2022 - 06.2024
Does end-to-end financial reporting;
Assist and resolved queries by client.
Does monthly closing of books, make AJES, Accruals, Maintains Aging Report, and PPE amortizations, bank & third parties reconciliations.
Conduct audits of financial statements to ensure compliance with GAAP, IFRS and other applicable accounting standards.
Worked closely with the Financial Controller to facilitate audit engagements and address audit-related queries.
FINANCE OFFICER
ActivAsia Inc.
05.2022 - 09.2022
Handles the recording of the liquidations and cash returns, reconciles them in QuickBooks, and ensures correct tagging of all the expenses before recording in QuickBooks.
Handles inquiries of all budget and payroll issues.
Maintains the database of employees' bank accounts/uploads payroll to the bank system and monitors the release of employees' payroll.
Supervises/Reviews Finance Assistant(s) work in preparing transactions in the software and accounting reports.
ACCOUNTING AND FINANCE OFFICER
Multi B Construction Corporation
07.2020 - 12.2021
Prepares monthly bank reconciliations and ensures that all transactions are accurately recorded in the company's accounting system.
Identifies and resolves discrepancies between bank statements and financial records, ensuring the accuracy of cash balances.
Prepares and reviews monthly financial statements and recommends adjustments to ensure reporting accuracy.
Oversees the posting and processing of journal entries, guaranteeing that all business transactions are properly recorded in the general ledger.
Supervises posting and processing journal entries to ensure all business transactions are recorded.
Monitors the company's cash flow, tracking inflows and outflows to ensure sufficient funding for daily operations and projects.
Collaborates with management to develop strategies for optimizing cash flow and maintaining financial liquidity.
Oversees payroll processing and timely approval, including verification of payroll calculations and deductions, in compliance with labor laws and company policies.
Manages and supervises the payroll processing function, ensuring timely and accurate employee payment.
FINANCE OFFICER
ABS CBN Lingkod Kapamilya Foundation, Inc.
11.2016 - 06.2020
Prepares Accounts Payable Vouchers, Check Vouchers, and Checks payable to suppliers and other disbursements.
Ensures that the ledger is updated in SAP in a timely manner.
Prepares monthly expense reports.
Assists in monthly closing of books and annual audits.
Prepares the Monthly Income Statement and handles the Monthly payments to SSS, PAGIBIG, PHILHEALTH.
Prepares the Monthly and Quarterly payments to BIR (Withholding Tax, VAT, Income Tax).
Coordinates with the external Auditor in the preparation of Annual Income Tax Returns.
Releases checks to suppliers and other payables.
Prepares Semi-Monthly payroll.
Prepares weekly Cash Position.
Prepares Monthly Schedule of advances to Suppliers, Advances to Employees, and Accounts Payable.
Provides coaching and guidance to the Junior Finance Officer and Office Staff on Finance-related matters.