Professional accounting leader with focus on financial accuracy, regulatory compliance, and team collaboration. Skilled in budgeting, financial reporting, and process optimization. Reliable team player adaptable to evolving business needs and committed to achieving organizational goals. Strong analytical abilities and strategic mindset enhance decision-making and performance.
Overview
16
16
years of professional experience
Work History
ACCOUNTING MANAGER
Skyreign Travel & Tours Corp.
05.2023 - Current
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Ensured compliance with local tax regulations.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Completed bi-weekly payroll for company employees.
FINANCE SENIOR MANAGER
Sagility Philippines
02.2020 - 03.2023
Manage accounting operations of the team, including but not limited to financial reporting and analysis, internal and external audit, general ledger, fixed assets, payroll transactions, taxation, etc
Prepare financial statements and reports for quarterly consolidation with Head Office and for external audit purposes
Oversee reconciliation and aging of balance sheet schedules and propose adjustments, as necessary
Ensure compliance to governmental requirements, laws and regulations as implemented by BIR, PEZA and SEC
Evaluate financial reporting systems and accounting procedures and make recommendations for process improvements
FINANCE MANAGER
Uniteller Filipino Inc.
07.2019 - 01.2020
Maintain and supervise a solid system of internal control, including proper segregation of duties, covering all risk areas but not limited to cash needs determination and reporting, tax, accounting and a general program of reconciliations (all Balance Sheet/Income Statement accounts)
Manage and report all tax issues of the UniFil to the Country Manager and Corporate CFO constantly
Elaborate the budgets and business plans to control the income, expenses and volumes of UniFil in accordance to the growth goals
Supervise and authorize the regulatory reports as well as coordinate the external audits of UniFil and monitor/dispose the observations follow up and the normative documentation
Manage funding requests to US Corp to ensure timely funding/reimbursement of Unifil's paying agent network
DEPUTY TAX MANAGER
Concentrix Services Pty Ltd ROHQ
09.2015 - 07.2019
Reviews various tax returns (income tax, expanded, final, fringe benefits, value-added taxes) prepared by tax analyst for the five entities under Concentrix PH
Reviews various internal reports needed for management and global review such as effective tax rate (ETR) analysis and tax provisioning;
Provides tax advisory services to internal clients on the relevant tax issues that affect their business units (BUs) and implements process improvements related to BIR and PEZA compliance;
Acted as external financial audit focal for the preparation of the financial statements of Concentrix Daksh Services Philippines Corporation
Coordinates with government agencies such as BIR, SEC and PEZA as necessary, especially for assessment cases
ASSISTANT MANAGER
Concentrix Services Pty Ltd ROHQ
04.2012 - 08.2015
Responsible for preparation of tax returns and timely payment of taxes such as withholding taxes, income tax and other taxes;
Preparation of various internal reports needed for management and global review such as effective tax rate (ETR) analysis and tax provisioning;
Coordinates with government agencies such as BIR, SEC and PEZA as necessary, especially for assessment cases
ASSISTANT MANAGER
HSBC Philippines, Ltd.
09.2011 - 01.2012
Participates in the preparation and filing of all types of tax returns for non-HBAP entities such as HBPH, INPH, PBRS and HCPH (i.e
Income Tax, Value-added Tax, Gross Receipts Tax, Expanded and Final Withholding Tax) after careful examination of supporting documents and analyses;
Preparation of various internal reports needed for management review such as the effective tax rate (ETR) analysis;
Preparation of flash reports during the first two banking days for provisioning purposes;
ASSOCIATE
KPMG Philippines, Makati City Philippines - R.G. Manabat & Co.
Participates in tax compliance and tax due diligence reviews performing audit of income, business, value-added, withholding, local, and realty taxes; gathering and summarizing relevant tax data, and identifying possible tax exposures and propose suggestive measures for possible tax savings;
Participates in the preparation and filing of all types of tax returns (i.e
Income Tax, Value-added Tax, Gross Receipts Tax, Expanded and Final Withholding Tax) after careful examination of supporting documents and analyses;
Assists in the preparation of pertinent supporting documents in client representations before tax authorities, local governments, and other government agencies on revenue matters such as tax assessments, refunds, and claims assistance;
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