Hener Vincent Doroon

· Performed accurate bank reconciliations and maintained up-to-date financial records.

· Processed and reviewed payroll, ensuring accuracy and compliance with regulations.

· Managed Accounts Receivable/Payable, including invoicing, debtor follow-ups, and timely supplier payments.

· Prepared month-end reports and lodged BAS/IAS statements in line with statutory requirements.

Responded to client queries and provided ad-hoc accounting support to maintain strong client relationships.

· Prepare and file various tax returns (EWT, WTW, VAT, Income Tax) with accuracy and timeliness, ensuring full compliance with monthly, quarterly, and annual requirements.

· Oversee preparation and submission of mandatory attachments (QAP/AAP, SAWT, SLSP/VAT Relief) while safeguarding complete tax filings and maintaining an organized documentation system

· Manage tax reconciliation processes, including validation of supporting documents, issuance of BIR Form 2307, and resolution of discrepancies in accounting records.

· Support audits, due diligence, tax clearance applications, and LOA handling, while assisting in permit applications, renewals, real property tax monitoring, and BIR tax mapping compliance.

· Represent companies before government agencies (BIR, SEC, and others), address tax-related queries from clients, suppliers, and internal teams, and provide assistance during year-end financial reviews.

· Manage end-to-end accounts payable processes, including receiving, verifying, and coding invoices, matching with purchase orders, and maintaining accurate records in the accounting system.

· Prepare and process vendor payments (checks, EFTs, online platforms) and employee reimbursements, ensuring timeliness, accuracy, and compliance with company policies and vendor terms.

· Communicate with vendors to resolve invoice discrepancies, address payment inquiries, and foster positive relationships for smooth transactions.

Maintain organized AP records, support month-end closing activities, and ensure compliance with accounting principles, company policies, and regulatory requirements.