Accounts Payable Real Estate

C U R R I C U L U M V I TA E

LYCEL V. BACASMOT

No. 12 Cadena De Amor Street Roxas District, Quezon City

Mobile no. +63-091******** / +63-099********

E-mail address: **************@*****.***

Summary of Qualifications:

• Certified Public Accountant since May 2008

• Masters in Business Administration classes at Ateneo Graduate School of

Business from August 2013 to present

• Accounts Payable and Tax Accountant at Maersk Global Service Centres (Phils)

Ltd from November 2012 to present

• Senior Associate at SGV & Co Tax Research and Operations Group (TROG) from

July 2008 to November 2012

• Proficient in oral communication (English and Filipino)

• Proficient business, literary, and academic writing skills (English and Filipino)

• Extensive leadership experience through various roles and responsibilities

handled

• Interpersonal skills through various experience of dealing with teammates, co-

employees, superiors, clients/vendors

• Comfortable and effective in working independently and with a team

• Knowledgeable in SAP, Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)

and Lotus Notes

• Willing to be trained

PERSONAL DATA

Date of Birth : August 6, 1986

Sex : Female

Civil Status : Single

Nationality : Filipino

Language Spoken : Tagalog and English

PROFFESIONAL EXPERIENCE

Maersk Global Service Centres (Phils) Ltd

Accounts Payable and Tax Accountant, November 2012 to presents

Responsibilities as Accounts Payable and Tax Accountant:

Process and settle vendor invoices in a timely manner

Prepare monthly vendor balance reconciliation report and aging of accounts payable to

monitor the timeliness and accuracy of payments to vendors

Handles internal audit

Prepares and files monthly and quarterly VAT returns as well as the submission of

summary list of sales and purchases

Prepares and files monthly withholding VAT returns

Handles yearly VAT Tax Credit Certificate claims with the Department of Finance / VAT

Audit and Credit Division

Handles Court of Tax Appeals claims in relation to VAT Tax Credit Certificate claims

Handles BIR VAT audits

Handles global tax audit conducted by the ultimate parent company

Disseminate any new tax rulings or issuances as applicable to the company

Handles bank accounts and funding requirements

SyCip Gorres Velayo & Co. (SGV & Co.)

A Member Practice of Ernst & Young Global

Senior Associate, August 2010 to November 2012

Experienced Associate, August 2009 – August 2010

Associate, July 2008 –August 2009

Responsibilities as Senior Associate:

Manages conduct of engagement procedures

Prepares engagement budget and communication letters to other service lines and

clients

Present audit findings to clients and other users (i.e., Core Audit Team for purposes of

determining Financial Statement impact and possible adjustments)

Reviews documentation, procedures, and reports in detail

Coaches associates about career building and other professional requirements

Liaises with other service lines and with clients

Design specific audit procedures and engagement strategies

Major engagements handled:

Sarbanes – Oxley Section 404 Review – test of clients’ internal controls in

•

compliance with the provisions of the Sarbanes Oxley Act of 2002 and delivery of

reports on the result of testing procedures performed including recommendation on

possible enhancements on controls (specifically tax related controls)

Audit-Integrated Tests of Tax Controls – test of clients’ internal controls and

•

substantive audit procedures with emphasis on transactions and processes having tax

and financial reporting implications

Income Tax Accrual Review – detailed and analytical review of the propriety of the

•

client’s income tax computation and assumptions in accordance with pertinent tax

laws and regulations and issuance of report containing income tax issues noted (with

quantification on possible income tax exposure or savings) and recommendation, as

appropriate

Deferred Income Tax Review – detailed, high-level and analytical review of the

•

propriety of client’s deferred income tax computation and assumptions in accordance

with the provisions of IAS 12, Income Taxes in relation to applicable tax laws and

regulations and issuance of report containing deferred income tax issues noted (with

quantification on possible overstatement / understatement of deferred tax assets and

liabilities) and recommendation, as appropriate

Tax Compliance Audits – diagnosis of the clients’ compliance with pertinent tax law

•

and regulations, and to identify and quantify potential exposure and savings

Tax Due Diligence Reviews – diagnosis of the clients’ tax accounting practices to

•

ascertain compliance with pertinent laws and regulations, and to identify and quantify

potential exposures and savings especially on business acquisition related

transactions

Tax Advisory Services – research and analysis of Philippine tax laws and persuasive

•

US cases, and preparation of written opinions in response to clients’ complex tax

queries

Contract Tax Services – review and prepares tax returns (i.e., VAT, EWT, FWT, WTW,

•

WVAT, FBT and Quarterly and Annual Income Tax Returns) of clients in accordance

with BIR regulations.

Industries handled:

Telecommunications and related services (e.g., broad-band and internet provider

•

services)

Manufacturing

•

Holding / Investment

•

Media and Entertainment

•

Energy and Power

•

Petroleum and Oilfield

•

Utilities

•

School/Foundation

•

Real Estate

•

EDUCATIONAL BACKGROUND

Post Graduate : Ateneo Graduate School of Business

Rockwell, Makati

Masters in Business Administration – Middle Managers Program

2013 to present

College : AMV College of Accountancy

University of Santo Tomas

Espana, Manila

Degree: Bachelor of Science in Accountancy

2003 – 2007

TRAININGS AND PROFESSIONAL DEVELOPMENT

Employment Related Trainings

Deferred Income Tax and Income Tax Accrual Review Training

Related trainings in determining tax implications in applying various international and

local accounting standards and spearheading applicable audit procedures (e.g., IAS 12

and IAS 39)

Test of Internal Controls for Audit-Integrated Tax Compliance Reviews for the following

taxes:

Deferred Income Tax

o

Income Tax

o

Value-Added Tax

o

Withholding Taxes

o

Fringe Benefit Tax

o

Local Taxes (Business Tax and Real Property Tax)

o

Auditing Core Skills Training

Industry Briefings

Telecommunications

o

Power

o

Real Estate Investment Trusts

o

Airlines

o

General Tax Training

Annual Tax Updates

EY University Launch Training

Various Web Based Learning (WBL) covering areas of financial auditing with emphasis

on International Accounting Standards (IAS) and International Financial Reporting

Standards (IFRS)

Business Communication Skills

Taxation of Multinational Corporations in the Philippines, August 2013

PWC seminar on the new income tax forms and latest tax updates, February 2014

PFRS 2014 seminar, September 2014

REFERENCES

References will be gladly provided upon request.

Contact this candidate