Jensel Mikaela T. Urbano
Certified Public Accountant
Mandaluyong City
Summary
Accomplished Certified Public Accountant with expertise of tax rules and regulations. Eager to learn and be updated in tax and accounting standard which will help the company.
Overview
1825
1825
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accountant - General Ledger
Vestas Shared Service A/S - Philippine ROHQ
07.2023 - Current
- Managed month-end and year-end closing process, ensuring timely and accurate financial reporting.
- Prepared and posted journal entries, ensuring proper accounting of accruals, deferrals, and allocations.
- Balance sheet accounts review, including cash, accounts payable/receivable, and accrued liabilities.
- Managed the monthly VAT settlement process by reclassifying VAT balances between input VAT and output VAT in the VAT control account to determine net VAT position.
- Performed revaluation of foreign currency balances across multiple currencies, ensuring that all foreign currency accounts were properly adjusted to their current market value at month-end or period-end close.
- Monitored and resolved any discrepancies related to foreign currency revaluations ensuring that the financial records were ready for month-end close.
- Clearing of open items in SAP by ensuring all outstanding invoices, payments, and transactions were properly cleared from the system during month-end and year-end close.
- Supported annual audits by providing necessary documentation and responding to auditor inquiries.
Operation Leader Accountant
TAU Corporation Philippine Branch Office
09.2020 - 01.2022
- Handling BIR assessment and SGV audit
- Checking of withholding taxes, fringe benefit, VAT and Corporate Income Tax
- Processing of payments for daily operation of the company
- Checking of recording in Treasurer's report and Bank statement
- Preparation of monthly forecast - budget of the company
- Monitoring of Income and Expense of the company
Tax Associate
SyCip Gorres Velayo & Co.
09.201 - 07.202
- Handles Philippine Individual Tax
- Prepares monthly and quarterly withholding, fringe benefit and Income Tax
- Assist in conducting tax briefing for inbound and outbound assignments for clients
- Preparation of year-to-date withholding taxes, fringe benefit and Income Tax
- BIR Tax Assessment
- Tax Advisory for Clients
- Assistance in application of Expatriate Tax Identification Number, SSS and Philhealth
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
Treasury Officer
Customer Frontline Solutions, Inc.
02.202 - 06.202
- Daily cash and liquidity management for the company
- Preparing monthly cash flows to ensure the liquidity of the company
- Ensure disbursements are funded and paid on time
- Preparing Aging of Receivables
- Monitoring proper timing of placements to ensure that maturing obligations are adequately funded
- Reviewing monthly bank reconciliation
- Manage relationships with bank officer
Education
Bachelor Science of Accountancy -
La Consolacion College
Manila 01.2015 - 01.2018
Bachelor of Science in Business Administration - Internal Auditing, leading to BS Accountancy
Far Eastern University
Manila 01.2013 - 01.2015
Skills
- Good communication skills
- Microsoft office programs
- SAP
- Microsoft Navision
- Kintone
- Citrix Workspace
Accomplishments
- Certified Public Accountant, 05/01/19, Professional Regulatory Commission
- City of Mandaluyong Scholar, 2013 - 2018
- Student Council - Treasurer, 2016 - 2017
Timeline
Senior Accountant - General Ledger
Vestas Shared Service A/S - Philippine ROHQ
07.2023 - Current
Operation Leader Accountant
TAU Corporation Philippine Branch Office
09.2020 - 01.2022
Bachelor Science of Accountancy -
La Consolacion College
01.2015 - 01.2018
Bachelor of Science in Business Administration - Internal Auditing, leading to BS Accountancy
Far Eastern University
01.2013 - 01.2015
Treasury Officer
Customer Frontline Solutions, Inc.
02.202 - 06.202
Tax Associate
SyCip Gorres Velayo & Co.
09.201 - 07.202
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