Accounting Service

*D Boni Serrano St

Bagong Lipunan ng Crame

Quezon City, Philippines

093********( Mobile )

Emailaddress:**************@*****.***

JULIE MAR G. AMIGO

Experience Microsemi Semiconductor Manila Philippines

Special Economic Zone

Electronics Avenue

FTI Taguig

Asia Payroll Supervisor July 20, 2015- Present)

Manage all payroll activity for Philippines and other APAC countries

Ensure compliance with all payroll related statutory requirements for these markets

Coordinate with Payroll vendors for delivery of payroll as per calendar

Review, analyze and reconcile payroll and other payroll related data according to established timeliness, standards and procedures

Other duties assigned by Global Payroll Director

Deutsche Knowledge Services Pte Ltd.

Net Quad Center

31st Street cor 4th Avenue Taguig City

1634 E-Square Zone Crescent Park West

Bonifacio Global City

Payroll Specialist August 9, 2010 – July 17,2015)

Process payroll requirements in payroll system( semi-monthly & monthly)

Ensure accuracy of all earnings & deductions calculated by the system

Preparation and processing of Final Pay

Generation of payslips

Generation and preparation of statutory reports and remittances & its reconciliation to Finance

Assist queries from employees regarding payroll related matters

Prepares yearly & monthly tax computation and reconciliation for remittance to BIR ( 2316 & Alphalist)

Assist data cleansing and checking of reports prior to tax reporting

Raise and checks issues with ADP regarding enhancements/changes within the payroll system

Monitoring/Booking of accounts for reconciliation under payroll

Other duties assigned from time to time by the Payroll Team Lead

Nestle Business Services AOA, Inc

Supima E-Circle, Malhacan Road

Malhacan, Meycauayan Bulacan

Payroll Processor Philippine Market (January 7, 2008–August 6, 2010)

Payroll processing of Salary, Bonuses, and 13th/14th Month pay

Computation of 13th Month Pay & its adjustment

Prepares yearly & monthly tax computation and reconciliation for remittance to BIR ( 2316 & Alphalist)

Final pay computation for the resigned /retired employees and its manual booking to finance

Prepare government monthly statutory reports and remittances and its reconciliation with the GL

Reports and Remittances to 3rd Party and its reconciliation

Reconciliation of Short & Long Term Loans

Fund Transfer for any special payment and advances

Manual Booking of Payroll related transactions with Finance for any reconciling items

Other duties assigned from time to time by the Payroll Manager

Raveltech Corporation

C/o Wheels, Inc ( Service Department)

222 E. Rodriguez Sr. Kalusugan

Quezon City

Accounting Assistant October 1998-April 14, 2004

January 3, 2005 – December 2007

Prepares weekly contractors payroll

Prepares and Records Check vouchers & checks for Accounts Payable

Conducts monthly inventory

Prepares employees payroll such as timekeeping and encoding

Computation of 13th Month Pay & its adjustment

Final pay computation for withdrawn employee and its entries

Monitor office supplies, prepares purchase order and transacts with suppliers

Replenishes petty cash and prepares daily cash position

Prepare reports and remittances to government agencies such as SSS Loan & Contribution, HDMF Loan & Contribution and PHIC Contribution

Prepare Monthly and Yearly Reports & Payment to BIR ( VAT, Expanded, Alphalists & 2316)

Facilitate the repair of office equipment i.e. photocopier, typewriter

Other duties assigned from time to time by the immediate superior

Systemax Associates, Inc

IT & Financial Systems Specialists

Room 305 GJ Building

#385 Quezon Avenue

Quezon City Philippines

Accounting Supervisor April 16, 2004-December 15, 2004

Prepares Financial Statements of our clients

Sales accounting which includes preparation of service charge commission and monitoring of outstanding signing privileges

In charge of tax accounting including BIR problems

Prepares payments for BIR such as VAT & monthly withholding tax for compensation and expanded, and ITR’s

Checks vouchers & accounting entries made by staffs

Conducts raw materials monthly inventory of the different outlets

Other duties assigned from time to time by immediate superior

Education

College

University of the Philippines in the Visayas

1992-1997

Bachelor of Science in Accountancy

JPIA Member

Secondary

Iloilo National High School

1988-1992

With Honors

Primary

Cabugao Sur Elementary School

Salutatorian

Special Skills Computer Literate ( Wordstar, Lotus, MS Excel, MS Word)

Foxpro

SAP HR & Payroll

Kronos

Workday

Time & Labor ( Timekeeping system in DKS)

Seminars Comprehensive Seminar on Withholding Taxes by: SGV&Co

Makati Shangri-la Hotel, Makati City

Speak Your Way to Business Success by: Dr. Joe Mordeno

Nestle Business Services AOA, Inc

Tax Code conducted by: Emelino Maestro

Center for Culinary Arts Manila, Philippines

Eligibility Civil Service ( Sub-Professional)

P E R S O N A L

Date & Place of Birth July 1, 1975 / Alimodian, Iloilo

Sex Female

Civil Status Single

Citizenship Filipino

Religion Protestant

Language Spoken English, Filipino, Hiligaynon

SSS 33-5514170-5

TIN 203-349-801

CHARACTER REFERENCES

JODYLENE GENISE

HR Benefits Administration-TL Philippine Market

WartsilaPhilippines

LISP Cabuyao Laguna

RITCHIE VELASCO

AVP-Service Operation

Wheels, Inc.

222 E. Rodriguez Sr. Kalusugan

Quezon City

ROSARIO GAN

AVP-Accounting

Wheels, Inc

222 E. Rodriguez Sr. Kalusugan

Quezon City

I do hereby certify that the above information is true and correct to the best of my knowledge and belief.

JULIE MAR G. AMIGO

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