GERVACIO P. GAMMAD JR., CPA

To seek challenging opportunities in a reputable organization where I can apply my skills and experience and attain a high level of performance in my chosen career. Certified Public Accountant with 12 years of extensive business and individual taxation experience with emphasis in Bookkeeping, Accounting and Tax Preparation services. Proficiency in use of computers and accounting and tax software programs. Excellent analytical and time management skills, strong numeracy skills and keen attention to detail to drive results.

• Certified Public Accountant (CPA), 05/2012
• Chartered Tax Consultant (US Income Tax School Course), 11/21/2019
• 2018 Comprehensive Tax Course, 11/21/2019
• 2018 Advanced 1 Tax Course, 05/01/2020
• 2018 Small Business 1 Tax Course

• Preparation and filing of taxes: PH Withholding Taxes- Expanded, Final, and Compensation; Value Added Tax Income Tax Returns, and other annual tax reports;,
• Preparation and computation of semi-monthly payroll through payroll system;, Recording of transactions to QuickBooks Online / Desktop.
• Preparation of and accounting for various payable and receivable accounting forms for payments and collections,Inventory monitoring and reporting (transfer, deliveries and purchases);, Business review reports including reports regarding monthly and annual budgets.
• Preparation of the following monthly management reports: Trial Balance, Financial Statements, Income Statements, sales analysis and cost analysis, AR Aging schedule, AR days and Inventory turnover analysis, inventory report, Monthly bookkeeping for Accounting firm clients.
• Preparation of monthly report including but not limited to bank reconciliation schedule, fixed asset schedule, income statement, balance sheet and trial balance;, Preparation and filing of monthly US Sales Tax;, Preparation of weekly and monthly payroll for US Clients through ADP system including checking of quarterly and annual payroll reports.
• Recording of monthly transactions to Quickbooks Online and Quickbooks Desktop;, Setup of new client to Quickbooks Online;, Making reconciling/adjusting entries of clients accounting records including but not limited to bank account reconciliations, accounts receivables/payables, and PPE.
• Preparation of US Tax returns ( Individual, Partnership, S-Corporation and C Corporation, Estate & Trust), Assist on preparation of schedules necessary for internal audit;