ERWIN R. DIAZ, CPA

Handled task related to preparations of financial statements and filing for taxes.

Review quarterly and annual financial statements.

Review BIR returns like withholding tax returns and vat returns.

Handled the complete accounting cycle, including opening, posting entries and closing of accounts and presentation of various accounting reports.

Prepare reportorial reports/requirements to Securities and Exchange Commission (SEC) and Philippine Stock Exchange (PSE)

Handled monthly, quarterly, annually BIR returns like withholding taxes and Vat returns.

• Managed monthly financial statements and reconciliations, ensuring compliance with accounting standards.
• Handled day-to-day accounting processes to drive financial accuracy.
• Prepared and filed tax forms to meet needs of customers.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.

• Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
• Prepared working papers, reports and supporting documentation for audit findings.
• Mentored junior auditors, providing guidance and feedback for professional growth and development.
• Managed multiple concurrent audits, ensuring timely completion within budget constraints.

• Handled day-to-day accounting processes to drive financial accuracy.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.