Summary
Overview
Work History
Education
Skills
Certification
CPA
Timeline
Generic
Cynthia Moralde

Cynthia Moralde

Carmona, Province Of Cavite,CAV

Summary

Dynamic Accounting and Tax Manager with a proven track record at Ceva Animal Health Philippines Inc. Expertise in tax compliance and process improvement, driving efficiency in financial reporting. Adept at mentoring teams and implementing strategic tax strategies, resulting in enhanced accuracy and reduced audit risks. Strong analytical skills complemented by effective collaboration.

Overview

21
21
years of professional experience
1
1
Certification

Work History

Accounting and Tax Manager

Ceva Animal Health Philippines Inc.
01.2023 - Current
  • Prepared and reviewed income tax, VAT, withholding taxes returns among others in accordance with applicable tax laws.
  • Handles all statutory audits (BIR LOA, BOC post audit, LGU Audit etc.)
  • Collaborated with cross-functional teams to ensure seamless integration of tax considerations into business decisions.
  • Served as local tax expert and suggest tax strategies.
  • Researched and analyzed tax developments and applications to specific business situations.
  • Coordinated with external auditors to facilitate smooth and timely completion of annual financial audits.
  • Established strong working relationships with cross-functional teams to ensure accurate recording of intercompany transactions.
  • Improved financial reporting accuracy with regular reconciliation of accounts and detailed analysis.
  • Streamlined financial processes by implementing efficient accounting systems and procedures.
  • Spearheaded automation projects to increase efficiency in accounts payable, receivable, and payroll processing.
  • Led a team of accountants, providing guidance on day-to-day tasks and supporting their professional development.
  • Managed the general ledger, ensuring accurate coding and allocation of transactions for effective financial management.
  • Reduced month-end closing time by streamlining procedures, allowing for quicker access to crucial financial information.
  • Served as a subject matter expert for accounting software implementation, ensuring seamless integration into existing processes.

Accounting Manager

KNK Machinery and Equipment Corporation
03.2017 - 01.2023
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Mentored junior staff members, fostering a supportive work environment that encouraged professional growth.
  • Oversaw the month-end closing process, ensuring timely and accurate financial statement preparation.
  • Ensure correct and timely filing of tax returns
  • As company tax experts and handles various BIR, DOLE, LGU audit and recommend improvement to mitigate future exposure risks,
  • Ensured company tax compliance by staying up-to-date on legislative changes affecting the industry.
  • Developed and implemented various procedures to improve accounting process.
  • Generated monthly and quarterly financial statements for executive review.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Complied with established internal controls and policies.
  • Developed strategic plans for day-to-day financial operations.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Oversaw day to day collection and suggest customer hold account to management if necessary.

Accounting Head

All Creatures Great and Small, Inc.
07.2012 - 10.2016
  • Developed budget forecasts to guide management in strategic planning and resource allocation.
  • Mentored junior accountants, elevating their performance and supporting their professional growth.
  • Led the implementation of new revenue recognition standards which improved alignment with industry best practices.
  • Managed payroll processing efficiently, ensuring timely distribution of payments while adhering to all regulatory requirements.
  • Streamlined accounts payable and receivable functions for increased efficiency and reduced errors.
  • Optimized cash flow management through effective forecasting and working capital optimization strategies.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Identified legal tax savings and recommended ways to improve profits.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Generated monthly and quarterly financial statements for executive review.
  • Prepare and review tax returns such as Income tax, value added tax and withholding taxes.
  • As tax experts, handling tax audit and compromise.

Tax Manager

Sustamina Agri Industrial Corporation
07.2004 - 05.2012
  • Prepare monthly, quarterly and annual tax returns.
  • Collaboration with external auditor in financial statement preparation.
  • As division accountant, responsible for day to day recording of financial transactions ensuring accuracy and timeliness of the financial reports.
  • Present the result of operation to top management of the division assign.
  • Bank reconciliation
  • Handles BIR audits, LGU. Provide reconciliation schedule.
  • Special assignment like new business registration in SEC, BOI, LGU, BIR etc.
  • Keep updated in new tax regulation to assess impact on the business.
  • Assist the company controller in all financial records he needs and collaborate on analysis.

Education

Bachelor of Science - Business Accountancy

University of Saint Anthony
Dasmarinas, Province Of Cavite, Philippines
04-2004

Skills

  • Financial reports
  • Tax process improvement
  • Tax law interpretation
  • Tax compliance expertise

Certification

  • CPA - Certified Public Accountant

CPA

Certified Public Accountant since 2004

Timeline

Accounting and Tax Manager

Ceva Animal Health Philippines Inc.
01.2023 - Current

Accounting Manager

KNK Machinery and Equipment Corporation
03.2017 - 01.2023

Accounting Head

All Creatures Great and Small, Inc.
07.2012 - 10.2016

Tax Manager

Sustamina Agri Industrial Corporation
07.2004 - 05.2012

Bachelor of Science - Business Accountancy

University of Saint Anthony

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Cynthia Moralde