Melojane Garcia
Certified Public Accountant
Mariveles, Bataan
Summary
Experienced accountant with over 10 years of expertise in financial analysis, budgeting, cash flow management, financial reporting and payroll management. Strong background in developing financial and tax planning to deliver strategic financial advice for driving business growth. Proficient in identifying cost-saving opportunities and optimizing financial performance. Committed to ensuring accurate and timely financial reporting.
Overview
12
12
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Accounting Supervisor
PMR Holding Corp.
05.2018 - Current
- Review and pre-approval of customer billing
- Review of accounts payable
- Review of weekly and bi-monthly payroll and government contribution and compliance
- Financial reporting
- Preparation and monitoring of company-wide budget
- Quarterly reporting to the board for the financial and accounting overview of the company
- Review of tax reporting and compliance
- Review of contracts for accounting and tax compliance
- Preparation of the annual financial statement for external audit and annual ITR
- Monitoring and review of daily accounting transaction
Audit and Tax Associate/Accountant
PMR HOLDING CORP
11.2016 - 05.2018
- Conduct financial audit procedures within the company and check for accuracy and compliance in accordance to the policies and procedures
- Recommend changes in accounting system, control and compliance
- Research of latest update and trends and recommend for implementation for better controls
- Review and monitoring of the tax return filing and completeness of supporting documents
- Update the team on new tax issuances, laws and regulation that are relevant to the company industry
- Assist in the BIR audit
Tax Associate
Isla Lipana and Co
05.2015 - 11.2016
- Vouching accounting documents for taxes
- Prepare BIR tax forms and submit to client for review and approval
- File the BIR tax forms through online or offline
- Bookkeeping
- Accounts Payable
- Month-end and annual financial reporting
- Liaise with external auditors
- Preparation of annual financial statement
- Preparation of bi-monthly payroll for 300 to 500 client's employees
- Prepares monthly statutory contribution reports and compensation tax filing
- Preparation of the annualized employee earnings to be reported in the BIR 2316
- Preparation of the resigned employee's final pay
Mine Accountant
Platinum Group Metals Corporation
05.2014 - 03.2015
- Financial Reporting
- Review of bi-monthly payroll for 1,000 plus employees
- Review of cash advance liquidation and expense reimbursement
- Review of accounts payables
- Review of monthly costing report
Junior Mine Accountant
Platinum Group Metals Corporation
09.2013 - 04.2014
- Journalizing of transactions
- Processing of payables
- Checking liquidation of cash advances and reimbursement of expenses
- Making monthly accounting report
- Checking and verifying transaction before making any payment
- Posting of journal entries to subsidiary ledger account (cash advances and accounts payable account)
- Help facilitation of payroll and cost accounting
- Addressing inquiries form Head Office regarding accounting matters
Accounts Payable Specialist
Platinum Group Metals Corporation
04.2013 - 09.2013
- Journalizing of transactions
- Processing of payables
- Checking liquidation of cash advances and reimbursement of expenses
- Making monthly accounting report
Education
Bachelor of Science - Accountancy
Mindanao State University
Marawi City, Province Of Lanao Del Sur, Philippines 04.2007 - 01.2012
Skills
Tax and Compliance
Payroll Management
Financial Statement Preparation
Cash flow forecasting
Financial analysis
Budget projections
Internal Auditing
Cost accounting
Auditing procedures
Certification
Certified Public Accountant (CPA)
Additionalinformation - Qualificationsskills
- Microsoft Office Program (MS Word, MS Excel, MS Powerpoint, etc)
- Financial Reporting
- Payroll Management
- Bookkeeping
- Tax Compliance
- Analytical Skills
- Communication Skill
- Quick Books
- Internal Controls
- Cashflow management
- Budget Preparation and Monitoring
Accomplishments
- Used Microsoft Excel to help develop an automated monthly statement of accounts (SOA) of the customers that reduced the processing time by 70% from account updating, generation and sending of SOA.
- Supervised team of five staff members.
Affiliations
Philippine Institute of Certified Public Accountants
Timeline
Accounting Supervisor
PMR Holding Corp.
05.2018 - Current
Audit and Tax Associate/Accountant
PMR HOLDING CORP
11.2016 - 05.2018
Tax Associate
Isla Lipana and Co
05.2015 - 11.2016
Mine Accountant
Platinum Group Metals Corporation
05.2014 - 03.2015
Junior Mine Accountant
Platinum Group Metals Corporation
09.2013 - 04.2014
Accounts Payable Specialist
Platinum Group Metals Corporation
04.2013 - 09.2013
Certified Public Accountant (CPA)
10-2012
Bachelor of Science - Accountancy
Mindanao State University
04.2007 - 01.2012
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