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Accountant

Location:
Philippines
Posted:
October 25, 2017

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Resume:

AMIRA BENALLEN IBN F. BALINA

**** ********* ******, *******, ***** City

Mobile #:095*-*******

E-Mail Add.:***************@*****.***

OBJECTIVE

To obtain a position in your prestigious organization where I will have the opportunity to develop and utilize my experience and skills to the fullest, which will in turn be profitable for the organization.

To be able to work in well-established company and help them in attaining their mission and vision and gain more knowledge and skills in different aspects and fields of work. KEY COMPETENCIES

Excellent communication and writing skills

Computer literate such as Microsoft word, Excel, Power point, etc.

Knowledgeable in SAP and QuickBooks

Flexible and hard-working

Goal oriented

Able to multi-task effectively with minimal supervision EDUCATION

TERTIARY: University of Batangas

Bachelor of Science and Business Administration major in Financial Management

Kumintang Ilaya, Batangas, 4200 Batangas

(2011-2015)

SECONDARY: Colegio De San Sebastian

Buenavista Street, Sablyan, Occidental Mindoro

(2007-2011)

PRIMARY: Seventh Day Adventist Elementary School

Buenavista Street, Sablyan, Occidental Mindoro

(2001-2007)

WORK EXPERIENCES/TRAININGS

MANNAGE RESOURCES TRADING CORP.

was established by young business entrepreneurs with common goal of providing high quality specialty food products and construction materials to the filipino consumers. It was incorporated and duly registered with the SEC on February 13, 2014, with its main office located at Units 1203 to 1204, One Global Place, 5th Avenue corner 25th Street, Bonifacio Global City, Taguig, Metro Manila. Capitalizing on the tremendous growth exhibited by the construction industry at an average of 20% for the past 3 years, MRTC established contacts with foreign contruction materials suppliers, to include among others: reinforcing steel bars, cold and hot rolled steel sheets and plates, cement, BI/GI pipes, etc. It is envisioned by the MRTC incorporators composed of young entrepreneurs or the millennial generation (Gen Y), to establish a Philippine Contruction Materials Hub to answer the construction material requirements of Philippine consumers, MRTC will ensure that the construction materials imported and sold will be compliant to the safety and quality requirements of the relavant Philippine National Standards (PNS) and will make it affordable to the consumers.

ACCOUNTANT

August 2, 2016 to Present

22nd Marajo Tower 4th Avenue, 26th Street Bonifacio Global City Taguig Tel No.: 478-6725

Duties and Responsibilities:

Handle other sister companies

Handle the petty cash and various entries

Accounts Payable Processing

o Approved the entries before check preparation

o Process payment thru issuance of checks and other mode of payments based on the request o Checking of voucher before check release

o Monitor payment and coordinate to suppliers if necessary. o Follow up other documents for the company reference (ex. 2307, OR, CR, etc)

Accounts Receivable Processing

o Process invoice based on the request

o Record to accounting system the invoice-related entries o Monitor and reconcile collection

o Record collection and other AR related entries

o Make adjustment entries if possible

Bookkeeping and GL Processing

o Prepares journal entries and related vouchers

o Record transactions and all necessary journal entries to specified accounting system (QuickBooks) o Prepares Financial Statement Reports (Balance Sheet, Income Statement, etc.) o Prepare Month End closing entries

Payroll

o Collates data and prepares OT/Leaves/Tardiness reports. o Prepares monthly advice for government remittance. o Prepares monthly collection lists for remittances and posting of Statutory deductions – contributions and loans (SSS, PhilHealth, HDMF, Withholding Tax) o Process Tax and Income Annualization at year-end. o Generation of Tax Register.

o Preparation of Alphalist.

o Generates BIR Form 2316 for active and resigned employees. o Alphalist submission to BIR.

Statutory Reporting and Compliance

o Prepares and file various monthly/quarterly/annual BIR tax returns and declarations. o Prepares audit schedules/requirements and assists external auditors during audit. o Coordinate with the external auditor in regards to the compliance of annual financial statement audit and filing/submission of FS to SEC

o Assist in the application and renewal of local business taxes (Business permit, etc.) and other government reportorial requirements such as ICC

OTHER AREAS OF COMPETENCY

Knowledgeable in Philippine Taxation, the preparation of Tax declarations/returns and other assessments set by the revenue regulatory bodies. These taxes are Withholding tax to suppliers, Value-Added tax return and the Income tax return and others.

Knowledgeable in various accounting software, namely;

Quickbooks Accounting System

Computer literate especially using the Microsoft Office functions (Word, Excel and Powerpoint)

Keen to details and dynamic employee

BUSINESS PROCESS OUTSOURCING INTERNATIONAL, INC.

is the largest privately-owned Finance, Accounting and Human Resource business process outsourcing (BPO) company in the Philippines. BPO International enjoys a rich accounting heritage borne out of its inception in the early ‘70s as the outsourcing unit of SyCip Gorres Velayo & Co. (SGV & Co.), the largest professional services firm in the Philippines and a member practice of Ernst & Young Global (EY).

ACCOUNTING ASSISTANT

June 01, 2015 – July 29, 2016

Units 3204-3207, 32/F Raffles Bldg., Corporate Center, Emerald Avenue, Ortigas Center, Pasig City Tel No.: 286-6700

Duties and Responsibilities:

Handle Multi-clients division with a minimum of at least six (6) Corporations

Well – enhanced to the “End-to-End” accounting process and practice not only limited to the following functions:

Accounts Payable Processing

o Validate the approved payment request with supporting documents o Process payment thru issuance of checks and other mode of payments based on the request o Monitor payment and coordinate to suppliers if necessary.

Bookkeeping and GL Processing

o Prepares journal entries and related vouchers

o Analyze and check completeness of client’s accounting document and information o Account and maintain client’s day to day transactions including payroll entries o Prepares bank reconciliation and related entries o Prepares fixed asset lapsing schedule for depreciation o Prepares amortization schedule of prepayments and accruals analysis o Record transactions and all necessary journal entries to specified accounting system (QuickBooks and SAP)

o Prepares various reports and summary for reference

Statutory Reporting and Compliance

o Prepares and file various monthly/quarterly/annual BIR tax returns and declarations. o Prepares audit schedules/requirements and assists external auditors during audit. o Coordinate with the external auditor in regards to the compliance of annual financial statement audit and filing/submission of FS to SEC

o Assist in the application and renewal of local business taxes (Business permit, etc.) and other government reportorial requirements such as PEZA

Other Item

Facilitate the Company's compliance to legal and reportorial government requirements.

Preparation and payment of Tax Returns to Bureau of Internal Revenue

Annual filling of Financial Statement to Security and Exchange Commission

Application and renewal of Local business Tax and others

In-charge for the completion of various clients Audited Financial Statement with the communication to external audit.

PERSONAL INFORMATION

Date of Birth: September 03, 1995

Place of Birth: Mamburao, Occidental Mindoro

Height: 5’2

Weight: 119 Lbs.

CHARACTER REFERENCE(S)

Available upon request.



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